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Pharmaceutical products (Польша - Тендер #43820644)


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Страна: Польша (другие тендеры и закупки Польша)
Организатор тендера: Szpital Miejski Specjalistyczny im. Gabriela Narutowicza w Krakowie
Номер конкурса: 43820644
Дата публикации: 17-07-2023
Источник тендера:


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Регистрация
20230712OtherContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest priceHealth01B0301
  1. Section I
    1. Name and addresses
      Szpital Miejski Specjalistyczny im. Gabriela Narutowicza w Krakowie
      ul. Prądnicka 35-37
      Kraków
      31-202
      Poland
      Telephone: +48 122578292
      E-mail: zamowienia@narutowicz.krakow.pl
    2. Type of the contracting authority:
      Other type: Samodzielny Publiczny Zakład Opieki Zdrowotnej
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Zakup i dostawa produktów farmaceutycznych I

        Reference number: ZP/3/2023
      2. Main CPV code:
        33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000
      3. Type of contract:
        Supplies
      4. Short description:

        Przedmiotem zamówienia jest "Zakup i dostawa produktów farmaceutycznych I". Zamówienie jest podzielone na 37 części. Szczegółowy opis zamówienia zawiera Załącznik nr 1 do SWZ.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 2 733 896.90 PLN
    2. Description
      1. Title:

        Pakiet 1 - Leki I

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

        Siedziba Zamawiającego- Apteka Szpitala

      4. Description of the procurement:

        według Załącznika nr 1 do SWZ

      5. Award criteria:
      6. Information about options:
        Options: no
      7. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
      9. Title:

        Pakiet 2 – Leki II

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

        Siedziba Zamawiającego- Apteka Szpitala

      12. Description of the procurement:

        według Załącznika nr 1 do SWZ

      13. Award criteria:
      14. Information about options:
        Options: no
      15. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      16. Additional information:
      17. Title:

        Pakiet 3 – Antybiotyki I

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

        Siedziba Zamawiającego- Apteka Szpitala

      20. Description of the procurement:

        według Załącznika nr 1 do SWZ

      21. Award criteria:
      22. Information about options:
        Options: no
      23. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      24. Additional information:
      25. Title:

        Pakiet 4 – Alfacalcidol

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

        Siedziba Zamawiającego- Apteka Szpitala

      28. Description of the procurement:

        według Załącznika nr 1 do SWZ

      29. Award criteria:
      30. Information about options:
        Options: no
      31. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      32. Additional information:
      33. Title:

        Pakiet 5 – Leki SM*

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

        Siedziba Zamawiającego- Apteka Szpitala

      36. Description of the procurement:

        według Załącznika nr 1 do SWZ

      37. Award criteria:
      38. Information about options:
        Options: no
      39. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      40. Additional information:
      41. Title:

        Pakiet 6 – Leki III

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

        Siedziba Zamawiającego- Apteka Szpitala

      44. Description of the procurement:

        według Załącznika nr 1 do SWZ

      45. Award criteria:
      46. Information about options:
        Options: no
      47. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      48. Additional information:
      49. Title:

        Pakiet 7 - Sevoflurane*

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

        Siedziba Zamawiającego- Apteka Szpitala

      52. Description of the procurement:

        według Załącznika nr 1 do SWZ

      53. Award criteria:
      54. Information about options:
        Options: no
      55. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      56. Additional information:
      57. Title:

        Pakiet 8 – Balsamum peruvianum

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

        Siedziba Zamawiającego- Apteka Szpitala

      60. Description of the procurement:

        według Załącznika nr 1 do SWZ

      61. Award criteria:
      62. Information about options:
        Options: no
      63. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      64. Additional information:
      65. Title:

        Pakiet 9– Immunoglobuliny

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

        Siedziba Zamawiającego- Apteka Szpitala

      68. Description of the procurement:

        według Załącznika nr 1 do SWZ

      69. Award criteria:
      70. Information about options:
        Options: no
      71. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      72. Additional information:
      73. Title:

        Pakiet 10 – Gąbka lecznicza

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

        Siedziba Zamawiającego- Apteka Szpitala

      76. Description of the procurement:

        według Załącznika nr 1 do SWZ

      77. Award criteria:
      78. Information about options:
        Options: no
      79. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      80. Additional information:
      81. Title:

        Pakiet 11 - Phenobarbital

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

        Siedziba Zamawiającego- Apteka Szpitala

      84. Description of the procurement:

        według Załącznika nr 1 do SWZ

      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 12 - Antybiotyki II

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

        Siedziba Zamawiającego- Apteka Szpitala

      92. Description of the procurement:

        według Załącznika nr 1 do SWZ

      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 13 - Surowce farmaceutyczne*

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

        Siedziba Zamawiającego- Apteka Szpitala

      100. Description of the procurement:

        według Załącznika nr 1 do SWZ

      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 14 - Cisplatinum*

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

        Siedziba Zamawiającego- Apteka Szpitala

      108. Description of the procurement:

        według Załącznika nr 1 do SWZ

      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 15 - Oxaliplatinum*

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

        Siedziba Zamawiającego- Apteka Szpitala

      116. Description of the procurement:

        według Załącznika nr 1 do SWZ

      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 16 - Iopromide

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

        Siedziba Zamawiającego- Apteka Szpitala

      124. Description of the procurement:

        według Załącznika nr 1 do SWZ

      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 17 – Ondansetron

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

        Siedziba Zamawiającego- Apteka Szpitala

      132. Description of the procurement:

        według Załącznika nr 1 do SWZ

      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 18 - Szczepionka BCG

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

        Siedziba Zamawiającego- Apteka Szpitala

      140. Description of the procurement:

        według Załącznika nr 1 do SWZ

      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 19 – Desflurane *

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

        Siedziba Zamawiającego- Apteka Szpitala

      148. Description of the procurement:

        według Załącznika nr 1 do SWZ

      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 20 – Esomeprazole

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

        Siedziba Zamawiającego- Apteka Szpitala

      156. Description of the procurement:

        według Załącznika nr 1 do SWZ

      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:
      161. Title:

        Pakiet 21 – Drotaverine

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

        Siedziba Zamawiającego- Apteka Szpitala

      164. Description of the procurement:

        według Załącznika nr 1 do SWZ

      165. Award criteria:
      166. Information about options:
        Options: no
      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:

        Pakiet 22 – Test ureazowy *

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

        Siedziba Zamawiającego- Apteka Szpitala

      172. Description of the procurement:

        według Załącznika nr 1 do SWZ

      173. Award criteria:
      174. Information about options:
        Options: no
      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:

        Pakiet 23 - Phenytoin

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

        Siedziba Zamawiającego- Apteka Szpitala

      180. Description of the procurement:

        według Załącznika nr 1 do SWZ

      181. Award criteria:
      182. Information about options:
        Options: no
      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:

        Pakiet 24 - Insuliny

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

        Siedziba Zamawiającego- Apteka Szpitala

      188. Description of the procurement:

        według Załącznika nr 1 do SWZ

      189. Award criteria:
      190. Information about options:
        Options: no
      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:

        Pakiet 25 - Immunoglobulina anti-RH0 (D) I

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

        Siedziba Zamawiającego- Apteka Szpitala

      196. Description of the procurement:

        według Załącznika nr 1 do SWZ

      197. Award criteria:
      198. Information about options:
        Options: no
      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:

        Pakiet 26 -Immunoglobuliny anti-RH0(D) II

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

        Siedziba Zamawiającego- Apteka Szpitala

      204. Description of the procurement:

        według Załącznika nr 1 do SWZ

      205. Award criteria:
      206. Information about options:
        Options: no
      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:
      209. Title:

        Pakiet - 27 Immunoglobuliny anti-RH0 (D) III

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

        Siedziba Zamawiającego- Apteka Szpitala

      212. Description of the procurement:

        według Załącznika nr 1 do SWZ

      213. Award criteria:
      214. Information about options:
        Options: no
      215. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      216. Additional information:
      217. Title:

        Pakiet 28 - Dimethyl fumarate*

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

        Siedziba Zamawiającego- Apteka Szpitala

      220. Description of the procurement:

        według Załącznika nr 1 do SWZ

      221. Award criteria:
      222. Information about options:
        Options: no
      223. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      224. Additional information:
      225. Title:

        Pakiet 29- Ofatumumabum*

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

        Siedziba Zamawiającego- Apteka Szpitala

      228. Description of the procurement:

        według Załącznika nr 1 do SWZ

      229. Award criteria:
      230. Information about options:
        Options: no
      231. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      232. Additional information:
      233. Title:

        Pakiet 30 – Płyny infuzyjne I

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

        Siedziba Zamawiającego- Apteka Szpitala

      236. Description of the procurement:

        według Załącznika nr 1 do SWZ

      237. Award criteria:
      238. Information about options:
        Options: no
      239. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      240. Additional information:
      241. Title:

        Pakiet 31* - Capecitabine

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

        Siedziba Zamawiającego- Apteka Szpitala

      244. Description of the procurement:

        według Załącznika nr 1 do SWZ

      245. Award criteria:
      246. Information about options:
        Options: no
      247. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      248. Additional information:
      249. Title:

        Pakiet 32 – Żywienie pozajelitowe I

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

        Siedziba Zamawiającego- Apteka Szpitala

      252. Description of the procurement:

        według Załącznika nr 1 do SWZ

      253. Award criteria:
      254. Information about options:
        Options: no
      255. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      256. Additional information:
      257. Title:

        Pakiet 33- Roztwór do hemofiltracj i hemodializy

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

        Siedziba Zamawiającego- Apteka Szpitala

      260. Description of the procurement:

        według Załącznika nr 1 do SWZ

      261. Award criteria:
      262. Information about options:
        Options: no
      263. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      264. Additional information:
      265. Title:

        Pakiet 34 – Żywienie pozajelitowe II

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

        Siedziba Zamawiającego- Apteka Szpitala

      268. Description of the procurement:

        według Załącznika nr 1 do SWZ

      269. Award criteria:
      270. Information about options:
        Options: no
      271. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      272. Additional information:
      273. Title:

        Pakiet 35 - Leki IV

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

        Siedziba Zamawiającego- Apteka Szpitala

      276. Description of the procurement:

        według Załącznika nr 1 do SWZ

      277. Award criteria:
      278. Information about options:
        Options: no
      279. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      280. Additional information:
      281. Title:

        Pakiet 36 - Iomeprol

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

        Siedziba Zamawiającego- Apteka Szpitala

      284. Description of the procurement:

        według Załącznika nr 1 do SWZ

      285. Award criteria:
      286. Information about options:
        Options: no
      287. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      288. Additional information:
      289. Title:

        Pakiet 37 - Nadroparin

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

        Siedziba Zamawiającego- Apteka Szpitala

      292. Description of the procurement:

        według Załącznika nr 1 do SWZ

      293. Award criteria:
      294. Information about options:
        Options: no
      295. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      296. Additional information:
  3. Section IV
  4. Description:
    1. Type of procedure:
      Open procedureJustification:

      Zamawiający zgodnie z art. 138 ust 2 pkt 2 ustawy Pzp, w związku z pilną potrzebą udzielenia zamówienia oraz w celu zachowania ciągłości dostaw produktów farmaceutycznych, skrócił termin składania ofert z powodu:

      - znacznego zużycia umów

      - braku możliwości aneksowania czasowego: pak; 11,16,19,23,27,30,32,33,34,35

      - włączenia nowych pacjentów do programu leczenia SM: 28,29

      - braku ofert w poprzednich postępowaniach przetargowych ZP/45/2022 i ZP/62/2022: pak. 8,9,36,37

    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 037-107670
    2. Information about termination of dynamic purchasing system:
    3. Information about termination of call for competition in the form of a prior information notice:
  • Section V
    1. Lot No: 1
      Title:

      Pakiet 1 - Leki I

    2. Award of contract
      1. Date of conclusion of the contract: 2023-05-11
      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
        Telephone: +48 32/2080356
        E-mail: przetargi@farmacol.com.pl
        Fax: +48 32/2080785
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 74 583.25 PLN
        Total value of the contract/lot: 69 350.19 PLN
      5. Information about subcontracting:

        Lot No: 2
        Title:

        Pakiet 2 – Leki II

      6. Award of contract
        1. Date of conclusion of the contract: 2023-05-11
        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
          Telephone: +48 327885582
          E-mail: przetargi@salusint.com.pl
          Fax: +48 327885593
          The contractor is an SME: no
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 10 169.24 PLN
          Total value of the contract/lot: 9 466.11 PLN
        5. Information about subcontracting:

          Lot No: 3
          Title:

          Pakiet 3 – Antybiotyki I

        6. Award of contract
          1. Date of conclusion of the contract: 2023-05-11
          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
            Telephone: +48 327885582
            E-mail: przetargi@salusint.com.pl
            Fax: +48 327885593
            The contractor is an SME: no
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 74 656.24 PLN
            Total value of the contract/lot: 60 283.95 PLN
          5. Information about subcontracting:

            Lot No: 4
            Title:

            Pakiet 4 – Alfacalcidol

          6. Award of contract
            1. Date of conclusion of the contract: 2023-05-12
            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:
              GENESIS PHARM Sp. z o. o. Sp. K.
              100680279
              ul. Obywatelska 128/152
              Łódź
              94-104
              Poland
              Telephone: +48 502116635
              E-mail: przetargi@genesispharm.eu
              Fax: +48 427159904
              The contractor is an SME: no
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 400.00 PLN
              Total value of the contract/lot: 4 125.00 PLN
            5. Information about subcontracting:

              Lot No: 5
              Title:

              Pakiet 5 – Leki SM*

            6. Award of contract
              1. Date of conclusion of the contract: 2023-05-11
              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:
                Farmacol Logistyka Sp. z o.o.
                141107266
                ul. Szopienicka 77
                Katowice
                40-431
                Poland
                Telephone: +48 32/2080356
                E-mail: przetargi@farmacol.com.pl
                Fax: +48 32/2080785
                The contractor is an SME: no
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 126 000.00 PLN
                Total value of the contract/lot: 134 063.68 PLN
              5. Information about subcontracting:

                Lot No: 6
                Title:

                Pakiet 6 – Leki III

              6. 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: 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:
                  Servier Polska Services Sp. z o.o.
                  017488416
                  ul. Burakowska 14
                  Warszawa
                  01-066
                  Poland
                  Telephone: +48 600080024
                  E-mail: zamowienia.szpitale@servier.com
                  The contractor is an SME: no
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 2 213.52 PLN
                  Total value of the contract/lot: 2 131.80 PLN
                5. Information about subcontracting:

                  Lot No: 7
                  Title:

                  Pakiet 7 - Sevoflurane*

                6. Award of contract
                  1. Date of conclusion of the contract: 2023-05-12
                  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:
                    Baxter Polska Sp. z o.o.
                    730920652
                    Ul. Kruczkowskiego 8
                    Warszawa
                    00-380
                    Poland
                    Telephone: +48 222019515
                    E-mail: przetargi@baxter.com
                    Fax: +48 224883799
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 62 100.00 PLN
                    Total value of the contract/lot: 102 243.60 PLN
                  5. Information about subcontracting:

                    Lot No: 8
                    Title:

                    Pakiet 8 – Balsamum peruvianum

                    Lot No: 9
                    Title:

                    Pakiet 9– Immunoglobuliny

                  6. Award of contract
                    1. Date of conclusion of the contract: 2023-05-11
                    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
                      54-640
                      Poland
                      Telephone: +48 71/7826662
                      E-mail: przetargi@urtica.pl
                      Fax: +48 71/7826643
                      The contractor is an SME: no
                    4. Information on value of the contract/lot (excluding VAT):
                      Initial estimated total value of the contract/lot: 56 000.00 PLN
                      Total value of the contract/lot: 60 594.10 PLN
                    5. Information about subcontracting:

                      Lot No: 10
                      Title:

                      Pakiet 10 – Gąbka lecznicza

                    6. Award of contract
                      1. Date of conclusion of the contract: 2023-05-11
                      2. Information about tenders:
                        Number of tenders received: 4
                        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: 4
                        The contract has been awarded to a group of economic operators: no
                      3. Name and address of the contractor:
                        CENTRALA FARMACEUTYCZNA CEFARM S.A.
                        000288343
                        ul. Jana Kazimierza 16
                        Warszawa
                        01-248
                        Poland
                        Telephone: +48 0226340403
                        E-mail: przetargi@cefarm.com.pl
                        Fax: +48 0226340494
                        The contractor is an SME: no
                      4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 92 971.20 PLN
                        Total value of the contract/lot: 101 636.18 PLN
                      5. Information about subcontracting:

                        Lot No: 11
                        Title:

                        Pakiet 11 - Phenobarbital

                        Lot No: 12
                        Title:

                        Pakiet 12 - Antybiotyki II

                      6. Award of contract
                        1. Date of conclusion of the contract: 2023-05-11
                        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
                          Telephone: +48 327885582
                          E-mail: przetargi@salusint.com.pl
                          Fax: +48 327885593
                          The contractor is an SME: no
                        4. Information on value of the contract/lot (excluding VAT):
                          Initial estimated total value of the contract/lot: 181 722.60 PLN
                          Total value of the contract/lot: 187 620.71 PLN
                        5. Information about subcontracting:

                          Lot No: 13
                          Title:

                          Pakiet 13 - Surowce farmaceutyczne*

                          Lot No: 14
                          Title:

                          Pakiet 14 - Cisplatinum*

                        6. Award of contract
                          1. Date of conclusion of the contract: 2023-05-11
                          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:
                            Salus International Sp. z o.o.
                            271059470
                            ul. Gen. Kazimierza Pułaskiego 9
                            Katowice
                            40-273
                            Poland
                            Telephone: +48 327885582
                            E-mail: przetargi@salusint.com.pl
                            Fax: +48 327885593
                            The contractor is an SME: no
                          4. Information on value of the contract/lot (excluding VAT):
                            Initial estimated total value of the contract/lot: 6 474.80 PLN
                            Total value of the contract/lot: 6 035.80 PLN
                          5. Information about subcontracting:

                            Lot No: 15
                            Title:

                            Pakiet 15 - Oxaliplatinum*

                          6. Award of contract
                            1. Date of conclusion of the contract: 2023-05-11
                            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:
                              Salus International Sp. z o.o.
                              271059470
                              ul. Gen. Kazimierza Pułaskiego 9
                              Katowice
                              40-273
                              Poland
                              Telephone: +48 327885582
                              E-mail: przetargi@salusint.com.pl
                              Fax: +48 327885593
                              The contractor is an SME: no
                            4. Information on value of the contract/lot (excluding VAT):
                              Initial estimated total value of the contract/lot: 6 477.50 PLN
                              Total value of the contract/lot: 6 720.75 PLN
                            5. Information about subcontracting:

                              Lot No: 16
                              Title:

                              Pakiet 16 - Iopromide

                            6. Award of contract
                              1. Date of conclusion of the contract: 2023-05-11
                              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
                                Telephone: +48 327885582
                                E-mail: przetargi@salusint.com.pl
                                Fax: +48 327885593
                                The contractor is an SME: no
                              4. Information on value of the contract/lot (excluding VAT):
                                Initial estimated total value of the contract/lot: 51 065.76 PLN
                                Total value of the contract/lot: 47 952.62 PLN
                              5. Information about subcontracting:

                                Lot No: 17
                                Title:

                                Pakiet 17 – Ondansetron

                              6. Award of contract
                                1. Date of conclusion of the contract: 2023-05-11
                                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:
                                  Fresenius Kabi Polska Sp. z o.o.
                                  013231488
                                  Al. Jerozolimskie 134
                                  Warszawa
                                  02-305
                                  Poland
                                  Telephone: +48 223456789
                                  E-mail: przetargi.polska@fresenius-kabi.com
                                  Fax: +48 223456770
                                  The contractor is an SME: no
                                4. Information on value of the contract/lot (excluding VAT):
                                  Initial estimated total value of the contract/lot: 3 600.00 PLN
                                  Total value of the contract/lot: 3 000.00 PLN
                                5. Information about subcontracting:

                                  Lot No: 18
                                  Title:

                                  Pakiet 18 - Szczepionka BCG

                                6. Award of contract
                                  1. Date of conclusion of the contract: 2023-05-11
                                  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:
                                    Asclepios S.A.
                                    272636951
                                    ul. Hubska 44
                                    Wrocław
                                    50-502
                                    Poland
                                    Telephone: +48 717698189
                                    E-mail: przetargi@asclepios.pl
                                    Fax: +48 717215625
                                    The contractor is an SME: no
                                  4. Information on value of the contract/lot (excluding VAT):
                                    Initial estimated total value of the contract/lot: 184 600.00 PLN
                                    Total value of the contract/lot: 190 008.00 PLN
                                  5. Information about subcontracting:

                                    Lot No: 19
                                    Title:

                                    Pakiet 19 – Desflurane *

                                  6. Award of contract
                                    1. Date of conclusion of the contract: 2023-05-12
                                    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:
                                      Baxter Polska Sp. z o.o.
                                      730920652
                                      ul. Kruczkowskiego 8
                                      Warszawa
                                      00-380
                                      Poland
                                      Telephone: +48 222019515
                                      E-mail: przetargi@baxter.com
                                      Fax: +48 224883799
                                      The contractor is an SME: yes
                                    4. Information on value of the contract/lot (excluding VAT):
                                      Initial estimated total value of the contract/lot: 37 440.00 PLN
                                      Total value of the contract/lot: 45 139.68 PLN
                                    5. Information about subcontracting:

                                      Lot No: 20
                                      Title:

                                      Pakiet 20 – Esomeprazole

                                    6. Award of contract
                                      1. Date of conclusion of the contract: 2023-05-11
                                      2. Information about tenders:
                                        Number of tenders received: 4
                                        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: 4
                                        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
                                        54-640
                                        Poland
                                        Telephone: +48 71/7826662
                                        E-mail: przetargi@urtica.pl
                                        Fax: +48 71/7826643
                                        The contractor is an SME: no
                                      4. Information on value of the contract/lot (excluding VAT):
                                        Initial estimated total value of the contract/lot: 6 000.00 PLN
                                        Total value of the contract/lot: 9 790.00 PLN
                                      5. Information about subcontracting:

                                        Lot No: 21
                                        Title:

                                        Pakiet 21 – Drotaverine

                                        Lot No: 22
                                        Title:

                                        Pakiet 22 – Test ureazowy *

                                      6. Award of contract
                                        1. Date of conclusion of the contract: 2023-05-11
                                        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
                                          Telephone: +48 327885582
                                          E-mail: przetargi@salusint.com.pl
                                          Fax: +48 327885593
                                          The contractor is an SME: no
                                        4. Information on value of the contract/lot (excluding VAT):
                                          Initial estimated total value of the contract/lot: 3 895.00 PLN
                                          Total value of the contract/lot: 4 075.50 PLN
                                        5. Information about subcontracting:

                                          Lot No: 23
                                          Title:

                                          Pakiet 23 - Phenytoin

                                        6. Award of contract
                                          1. Date of conclusion of the contract: 2023-05-11
                                          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
                                            Telephone: +48 327885582
                                            E-mail: przetargi@salusint.com.pl
                                            Fax: +48 327885593
                                            The contractor is an SME: no
                                          4. Information on value of the contract/lot (excluding VAT):
                                            Initial estimated total value of the contract/lot: 517.20 PLN
                                            Total value of the contract/lot: 667.20 PLN
                                          5. Information about subcontracting:

                                            Lot No: 24
                                            Title:

                                            Pakiet 24 - Insuliny

                                          6. Award of contract
                                            1. Date of conclusion of the contract: 2023-05-11
                                            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
                                              54-640
                                              Poland
                                              Telephone: +48 71/7826662
                                              E-mail: przetargi@urtica.pl
                                              Fax: +48 71/7826643
                                              The contractor is an SME: no
                                            4. Information on value of the contract/lot (excluding VAT):
                                              Initial estimated total value of the contract/lot: 11 228.00 PLN
                                              Total value of the contract/lot: 24 390.08 PLN
                                            5. Information about subcontracting:

                                              Lot No: 25
                                              Title:

                                              Pakiet 25 - Immunoglobulina anti-RH0 (D) I

                                            6. Award of contract
                                              1. Date of conclusion of the contract: 2023-05-11
                                              2. Information about tenders:
                                                Number of tenders received: 5
                                                Number of tenders received from SMEs: 1
                                                Number of tenders received from tenderers from other EU Member States: 0
                                                Number of tenders received from tenderers from non-EU Member States: 0
                                                Number of tenders received by electronic means: 5
                                                The contract has been awarded to a group of economic operators: no
                                              3. Name and address of the contractor:
                                                CENTRALA FARMACEUTYCZNA CEFARM S.A.
                                                000288343
                                                ul. Jana Kazimierza 16
                                                Warszawa
                                                01-248
                                                Poland
                                                Telephone: +48 0226340403
                                                E-mail: przetargi@cefarm.com.pl
                                                Fax: +48 0226340494
                                                The contractor is an SME: no
                                              4. Information on value of the contract/lot (excluding VAT):
                                                Initial estimated total value of the contract/lot: 7 750.08 PLN
                                                Total value of the contract/lot: 7 199.28 PLN
                                              5. Information about subcontracting:

                                                Lot No: 26
                                                Title:

                                                Pakiet 26 -Immunoglobuliny anti-RH0(D) II

                                              6. Award of contract
                                                1. Date of conclusion of the contract: 2023-05-11
                                                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:
                                                  CENTRALA FARMACEUTYCZNA CEFARM S.A.
                                                  000288343
                                                  ul. Jana Kazimierza 16
                                                  Warszawa
                                                  01-248
                                                  Poland
                                                  Telephone: +48 0226340403
                                                  E-mail: przetargi@cefarm.com.pl
                                                  Fax: +48 0226340494
                                                  The contractor is an SME: no
                                                4. Information on value of the contract/lot (excluding VAT):
                                                  Initial estimated total value of the contract/lot: 65 260.00 PLN
                                                  Total value of the contract/lot: 63 116.46 PLN
                                                5. Information about subcontracting:

                                                  Lot No: 27
                                                  Title:

                                                  Pakiet - 27 Immunoglobuliny anti-RH0 (D) III

                                                6. Award of contract
                                                  1. Date of conclusion of the contract: 2023-05-11
                                                  2. Information about tenders:
                                                    Number of tenders received: 5
                                                    Number of tenders received from SMEs: 1
                                                    Number of tenders received from tenderers from other EU Member States: 0
                                                    Number of tenders received from tenderers from non-EU Member States: 0
                                                    Number of tenders received by electronic means: 5
                                                    The contract has been awarded to a group of economic operators: no
                                                  3. Name and address of the contractor:
                                                    CENTRALA FARMACEUTYCZNA CEFARM S.A.
                                                    000288343
                                                    ul Jana Kazimierza 16
                                                    Warszawa
                                                    01-248
                                                    Poland
                                                    Telephone: +48 0226340403
                                                    E-mail: przetargi@cefarm.com.pl
                                                    Fax: +48 0226340494
                                                    The contractor is an SME: no
                                                  4. Information on value of the contract/lot (excluding VAT):
                                                    Initial estimated total value of the contract/lot: 13 293.00 PLN
                                                    Total value of the contract/lot: 13 298.67 PLN
                                                  5. Information about subcontracting:

                                                    Lot No: 28
                                                    Title:

                                                    Pakiet 28 - Dimethyl fumarate*

                                                  6. Award of contract
                                                    1. Date of conclusion of the contract: 2023-05-11
                                                    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:
                                                      Farmacol Logistyka Sp. z o.o.
                                                      141107266
                                                      ul. Szopienicka 77
                                                      Katowice
                                                      40-431
                                                      Poland
                                                      Telephone: +48 32/2080356
                                                      E-mail: przetargi@farmacol.com.pl
                                                      Fax: +48 32/2080785
                                                      The contractor is an SME: no
                                                    4. Information on value of the contract/lot (excluding VAT):
                                                      Initial estimated total value of the contract/lot: 896 400.00 PLN
                                                      Total value of the contract/lot: 894 741.70 PLN
                                                    5. Information about subcontracting:

                                                      Lot No: 29
                                                      Title:

                                                      Pakiet 29- Ofatumumabum*

                                                    6. Award of contract
                                                      1. Date of conclusion of the contract: 2023-05-11
                                                      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:
                                                        Farmacol Logistyka Sp. z o.o.
                                                        141107266
                                                        ul. Szopienicka 77
                                                        Katowice
                                                        40-431
                                                        Poland
                                                        Telephone: +48 32/2080356
                                                        E-mail: przetargi@farmacol.com.pl
                                                        Fax: +48 32/2080785
                                                        The contractor is an SME: no
                                                      4. Information on value of the contract/lot (excluding VAT):
                                                        Initial estimated total value of the contract/lot: 232 800.00 PLN
                                                        Total value of the contract/lot: 232 108.80 PLN
                                                      5. Information about subcontracting:

                                                        Lot No: 30
                                                        Title:

                                                        Pakiet 30 – Płyny infuzyjne I

                                                      6. Award of contract
                                                        1. Date of conclusion of the contract: 2023-05-11
                                                        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.
                                                          630002936
                                                          ul. Tysiąclecia 14
                                                          Nowy Tomyśl
                                                          64-300
                                                          Poland
                                                          Telephone: +48 614420226
                                                          E-mail: acp_zamowienia.publiczne@bbraun.com
                                                          Fax: +48 614422880
                                                          The contractor is an SME: no
                                                        4. Information on value of the contract/lot (excluding VAT):
                                                          Initial estimated total value of the contract/lot: 42 662.40 PLN
                                                          Total value of the contract/lot: 45 843.50 PLN
                                                        5. Information about subcontracting:

                                                          Lot No: 31
                                                          Title:

                                                          Pakiet 31* - Capecitabine

                                                        6. Award of contract
                                                          1. Date of conclusion of the contract: 2023-06-05
                                                          2. Information about tenders:
                                                            Number of tenders received: 5
                                                            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: 5
                                                            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
                                                            Telephone: +48 327885582
                                                            E-mail: przetargi@salusint.com.pl
                                                            Fax: +48 327885593
                                                            The contractor is an SME: no
                                                          4. Information on value of the contract/lot (excluding VAT):
                                                            Initial estimated total value of the contract/lot: 17 430.00 PLN
                                                            Total value of the contract/lot: 15 232.81 PLN
                                                          5. Information about subcontracting:

                                                            Lot No: 32
                                                            Title:

                                                            Pakiet 32 – Żywienie pozajelitowe I

                                                          6. Award of contract
                                                            1. Date of conclusion of the contract: 2023-05-11
                                                            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.
                                                              630002936
                                                              ul. Tysiąclecia 14
                                                              Nowy Tomyśl
                                                              64-300
                                                              Poland
                                                              Telephone: +48 614420226
                                                              E-mail: acp_zamowienia.publiczne@bbraun.com
                                                              Fax: +48 614422880
                                                              The contractor is an SME: no
                                                            4. Information on value of the contract/lot (excluding VAT):
                                                              Initial estimated total value of the contract/lot: 22 494.60 PLN
                                                              Total value of the contract/lot: 25 294.00 PLN
                                                            5. Information about subcontracting:

                                                              Lot No: 33
                                                              Title:

                                                              Pakiet 33- Roztwór do hemofiltracj i hemodializy

                                                            6. Award of contract
                                                              1. Date of conclusion of the contract: 2023-05-11
                                                              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:
                                                                Baxter Polska Sp. z o.o.
                                                                730920652
                                                                Ul. Kruczkowskiego 8
                                                                Warszawa
                                                                00-380
                                                                Poland
                                                                Telephone: +48 222019515
                                                                E-mail: przetargi@baxter.com
                                                                Fax: +48 224883799
                                                                The contractor is an SME: yes
                                                              4. Information on value of the contract/lot (excluding VAT):
                                                                Initial estimated total value of the contract/lot: 29 052.00 PLN
                                                                Total value of the contract/lot: 31 220.00 PLN
                                                              5. Information about subcontracting:

                                                                Lot No: 34
                                                                Title:

                                                                Pakiet 34 – Żywienie pozajelitowe II

                                                              6. Award of contract
                                                                1. Date of conclusion of the contract: 2023-05-11
                                                                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:
                                                                  Baxter Polska Sp. z o.o.
                                                                  730920652
                                                                  Ul. Kruczkowskiego 8
                                                                  Warszawa
                                                                  00-380
                                                                  Poland
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