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Pharmaceutical products (Польша - Тендер #44011267)

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Страна: Польша (другие тендеры и закупки Польша)
Организатор тендера: SZPITAL UNIWERSYTECKI W KRAKOWIE
Номер конкурса: 44011267
Дата публикации: 24-07-2023
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

20230719Body governed by public lawContract award noticeSuppliesOpen procedureEuropean Union, with participation by GPA countriesNot applicableLowest priceHealth01B0301

Section I
1. Name and addresses
  SZPITAL UNIWERSYTECKI W KRAKOWIE
  ul. Kopernika 36
  Kraków
  31-501
  Poland
  Telephone: +48 124247805
  E-mail: kkowalczyk@su.krakow.pl
2. Type of the contracting authority:
  Body governed by public law
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    Dostawa produktów leczniczych, wyrobów medycznych, dietetycznych środków spożywczych specjalnego przeznaczenia medycznego (DFP.271.70.2023.KK)
    Reference number: DFP.271.70.2023.KK
  2. Main CPV code:
    33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33680000, 33600000, 15880000
  3. Type of contract:
    Supplies
  4. Short description:
    
    Przedmiotem zamówienia jest dostawa produktów leczniczych, wyrobów medycznych, dietetycznych środków spożywczych specjalnego przeznaczenia medycznego. Zamawiający dopuszcza składanie ofert częściowych. Zamówienie zostało podzielone
    
    na 13 części. Oferty można składać w odniesieniu do wszystkich części zamówienia.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 39 611 418.42 PLN
2. Description
  1. Title:
    
    1
  2. Additional CPV code(s):
    33600000
  3. Place of performance:
    Main site or place of performance:
    Szpital Uniwersytecki w Krakowie
  4. Description of the procurement:
    
    1. Ruxolitinibum - 900 opakowań
    
    2. Ruxolitinibum - 250 opakowań
    
    3. Ruxolitinibum - 150 opakowań
  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:
    
    2
  10. Additional CPV code(s):
    33600000
  11. Place of performance:
    Main site or place of performance:
    Szpital Uniwersytecki w Krakowie
  12. Description of the procurement:
    
    Ropeginterferon alfa-2b - 920 opakowań
  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:
    
    3
  18. Additional CPV code(s):
    33600000
  19. Place of performance:
    Main site or place of performance:
    Szpital Uniwersytecki w Krakowie
  20. Description of the procurement:
    
    1. Ribociclibum - 600 opakowań
  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:
    
    4
  26. Additional CPV code(s):
    33600000
  27. Place of performance:
    Main site or place of performance:
    Szpital Uniwersytecki w Krakowie
  28. Description of the procurement:
    
    1. Daratumumabum - 1300 sztuk
  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:
    
    5
  34. Additional CPV code(s):
    33600000
  35. Place of performance:
    Main site or place of performance:
    Szpital Uniwersytecki w Krakowie
  36. Description of the procurement:
    
    1. Niraparibum - 250 opakowań
  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:
    
    6
  42. Additional CPV code(s):
    33600000
  43. Place of performance:
    Main site or place of performance:
    Szpital Uniwersytecki w Krakowie
  44. Description of the procurement:
    
    1. Abemaciclibum- 320 opakowań
  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:
    
    8
  50. Additional CPV code(s):
    33600000
  51. Place of performance:
    Main site or place of performance:
    Szpital Uniwersytecki w Krakowie
  52. Description of the procurement:
    
    1. Clindamycinum - 11000 sztuk
    
    2. Clindamycinum - 45000 sztuk
  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:
    
    9
  58. Additional CPV code(s):
    33600000
  59. Place of performance:
    Main site or place of performance:
    Szpital Uniwersytecki w Krakowie
  60. Description of the procurement:
    
    1. Gelatina partim hydrolysata + Natrii chloridum +Sodium acetate trihydrate + Kalii chloridum + Calcii chloridum dihydrate + Magnesii chloridum heksahydrate - 8000 sztuk
  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:
    
    10
  66. Additional CPV code(s):
    33600000
  67. Place of performance:
    Main site or place of performance:
    Szpital Uniwersytecki w Krakowie
  68. Description of the procurement:
    
    1. Lactobacillus Rhamnosus- 18 000 sztuk
    
    2. Lactobacillus Rhamnosus - 300 sztuk
  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:
    
    11
  74. Additional CPV code(s):
    33600000
  75. Place of performance:
    Main site or place of performance:
    Szpital Uniwersytecki w Krakowie
  76. Description of the procurement:
    
    1. Bupropioni hydrochloridum - 4 200 sztuk
    
    2. Bupropioni hydrochloridum- 150 sztuk
  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:
    
    12
  82. Additional CPV code(s):
    33600000, 33680000
  83. Place of performance:
    Main site or place of performance:
    Szpital Uniwersytecki w Krakowie
  84. Description of the procurement:
    
    1. Wysokooczyszczony,dwupierścieniowy węglowodór nasycony o wzorze chemicznym C10F18,stosowany w chirurgii okulistycznej w celu śródoperacyjnej czasowej tamponady siatkówki podczas odwarstwiania siatkówki , wymagane parametry: ciężar właściwy 1,93g/cm3, współczynnik załamania światła n=1,31 ( przy temp 20 °C), lepkość 5,53 mpas ( przy temp 25 °C), temperatura wrzenia 140,4-142,4 ; produkt sterylny, gotowy do użycia - 360 sztuk
    
    2. Wysokooczyszczony olej silikonowy stosowany w chirurgii okulistycznej w celu endotamponady siatkówki . Wymagane parametry :lepkości 5000 mpas, ciężar właściwy 0,97g/cm3 (przy temp. 25 °C), współczynnik załamania światła n=1,40, napięcie powierzchniowe 21mN/m (względem powietrza), międzygraniczne napięcie 40mN/m (względem wody), produkt sterylny, gotowy do użycia - 180 sztuk
  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:
    
    13
  90. Additional CPV code(s):
    33600000, 15880000
  91. Place of performance:
    Main site or place of performance:
    Szpital Uniwersytecki w Krakowie
  92. Description of the procurement:
    
    1. Mleko początkowe w płynie dla niemowląt zdrowych od urodzenia - 36 000 sztuk
    
    2. Hipoalergiczny preparat mlekozastępczy; mleko początkowe dla niemowląt od urodzenia, zawiera częściowo hydrolizowane białko - 9600 sztuk
  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:
Section IV
Description:
1. Type of procedure:
  Open procedureJustification:
  Zachodzi pilna potrzeba udzielenia zamówienia i skrócenie terminu składania ofert jest uzasadnione z uwagi na poniższe okoliczności:
  
  Cz. 1 Produkt stosowany m.in. w Programie terapeutycznym B.81.Pilna potrzeba.
  
  Cz. 2 Dwukrotne zwiększenie ilości wydawanego leku. Pilna potrzeba.
  
  Cz. 3 Lek wskazany w programie terapeutycznym B.9.FM Pilna potrzeba.
  
  Cz. 4 Lek stosowany w programie B.54 Zwiększenie ilości terapii. Pilna potrzeba
  
  Cz. 5. Produkt stosowany w programie Terapeutycznym - B.50.Pilna potrzeba
  
  Cz. 6 Produkt stosowany w programie terapeutycznym B.9.FM Pilna potrzeba
  
  Cz. 7 i 8 Wzrost zapotrzebowania. Zużycie ponad 70%. Pilna potrzeba.
  
  Cz. 9 i 10 Brak ofert w DFP.271.196.2023.AB. Pilna potrzeba
  
  Cz. 11 Produkt stosowany w leczeniu dużych epizodów depresji. Brak ofert w DFP.271.158.2023.AMW. Pilna potrzeba.
  
  Cz. 12 Brak ofert w DFP.271.156.2022.LS, DFP.271.11.2023.DB. Pilna potrzeba
  
  Cz. 13 Brak ofert w postępowaniu DFP.271.196.2023.AB. Pilna potrzeba
2. Information about a framework agreement or a dynamic purchasing system:
3. Information about electronic auction:
4. Information about the Government Procurement Agreement (GPA):
  The procurement is covered by the Government Procurement Agreement: yes
Administrative information:
1. Previous publication concerning this procedure:
  Notice number in the OJ S: 2023/S 113-353943
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

Contract No: 1
Lot No: 1
Title:
1
Award of contract
1. Date of conclusion of the contract: 2023-07-12
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:
  Urtica Sp. z o.o.
  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: 7 358 238.89 PLN
  Total value of the contract/lot: 7 290 918.52 PLN
5. Information about subcontracting:
  
  Contract No: 2
  Lot No: 2
  Title:
  2
6. Award of contract
  1. Date of conclusion of the contract: 2023-07-12
  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:
    SALUS INTERNATIONAL Sp. z o.o.
    ul. Gen. Kazimierza Pułaskiego 9
    Katowice
    40-273
    Poland
    The contractor is an SME: no
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 6 094 258.89 PLN
    Total value of the contract/lot: 6 094 258.89 PLN
  5. Information about subcontracting:
    
    Contract No: 3
    Lot No: 3
    Title:
    3
  6. Award of contract
    1. Date of conclusion of the contract: 2023-07-12
    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:
      Urtica Sp. z o.o.
      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: 2 916 660.00 PLN
      Total value of the contract/lot: 2 916 588.89 PLN
    5. Information about subcontracting:
      
      Contract No: 4
      Lot No: 4
      Title:
      4
    6. Award of contract
      1. Date of conclusion of the contract: 2023-07-12
      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:
        Janssen-Cilag Polska sp. z o.o.
        ul. Iłżecka 24
        Warszawa
        02-135
        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: 17 995 370.37 PLN
        Total value of the contract/lot: 15 777 630.56 PLN
      5. Information about subcontracting:
        
        Contract No: 5
        Lot No: 5
        Title:
        5
      6. Award of contract
        
        Date of conclusion of the contract: 2023-07-12
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        GSK Services Sp. z o. o.
        ul. Grunwaldzka 189
        Poznań
        60-322
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 5 133 243.06 PLN
        Total value of the contract/lot: 5 133 243.06 PLN
        
        Information about subcontracting:
        
        Contract No: 6
        Lot No: 6
        Title:
        6
        
        Award of contract
        
        Date of conclusion of the contract: 2023-07-12
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Urtica Sp. z o.o.
        ul. Krzemieniecka 120
        Wrocław
        54-613
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 798 903.70 PLN
        Total value of the contract/lot: 1 798 945.19 PLN
        
        Information about subcontracting:
        
        Contract No: 8
        Lot No: 8
        Title:
        8
        
        Award of contract
        
        Date of conclusion of the contract: 2023-07-12
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Fresenius Kabi Polska Sp. z o.o.
        Al. Jerozolimskie 134
        Warszawa
        02-305
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 242 340.00 PLN
        Total value of the contract/lot: 256 066.67 PLN
        
        Information about subcontracting:
        
        Contract No: 9
        Lot No: 9
        Title:
        9
        
        Award of contract
        
        Date of conclusion of the contract: 2023-07-12
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Aesculap Chifa Sp. z o. o.
        ul. Tysiąclecia 14
        Nowy Tomyśl
        64-300
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 182 400.00 PLN
        Total value of the contract/lot: 188 148.15 PLN
        
        Information about subcontracting:
        
        Contract No: 10
        Lot No: 10
        Title:
        10
        Contract No: 11
        Lot No: 11
        Title:
        11
        
        Award of contract
        
        Date of conclusion of the contract: 2023-07-12
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        SALUS INTERNATIONAL Sp. z o.o.
        ul. Gen. Kazimierza Pułaskiego 9
        Katowice
        40-273
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 22 584.00 PLN
        Total value of the contract/lot: 18 257.08 PLN
        
        Information about subcontracting:
        
        Contract No: 12
        Lot No: 12
        Title:
        12
        
        Award of contract
        
        Date of conclusion of the contract: 2023-07-12
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        ABJ-Vision Sp. z o.o.
        ul. Główna 76
        Gałków Duży
        95-041
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 138 672.00 PLN
        Total value of the contract/lot: 128 160.00 PLN
        
        Information about subcontracting:
        
        Contract No: 13
        Lot No: 13
        Title:
        13
        
        Award of contract
        
        Date of conclusion of the contract: 2023-07-18
        
        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
        
        Name and address of the contractor:
        Urtica Sp. z o.o.
        ul. Krzemieniecka 120
        Wrocław
        54-613
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 3 960.00 PLN
        Total value of the contract/lot: 9 201.43 PLN
        
        Information about subcontracting:
        
        Section VI
        
        Additional information
        
        W zakresie części: 10
        
        Postępowanie zostało unieważnione.
        
        Uzasadnienie prawne: art. 255 pkt 1 ustawy z dnia 11 września 2019 r Prawo zamówień publicznych.
        
        Uzasadnienie faktyczne: nie złożono żadnej oferty.
        
        Procedures for review
        
        Review body
        Krajowa Izba Odwoławcza
        ul. Postępu 17a
        Warszawa
        02-676
        Poland
        
        Body responsible for mediation procedures
        Krajowa Izba Odwoławcza
        ul. Postępu 17a
        Warszawa
        02-676
        Poland
        
        Service from which information about the review procedure may be obtained
        
        1. Odwołanie przysługuje na:
        
        a) niezgodną z przepisami ustawy czynność zamawiającego, podjętą w postępowaniu o udzielenie zamówienia, w tym na projektowane postanowienie umowy;
        
        b) zaniechanie czynności w postępowaniu o udzielenie zamówienia, do której zamawiający był obowiązany na podstawie ustawy;
        
        c) zaniechanie przeprowadzenia postępowania o udzielenie zamówienia na podstawie ustawy, mimo że zamawiający był do tego obowiązany.
        
        2. Odwołanie wnosi się w terminie:
        
        a) 10 dni od dnia przekazania informacji o czynności zamawiającego stanowiącej podstawę jego wniesienia, jeżeli informacja została przekazana przy użyciu środków komunikacji elektronicznej,
        
        b) 15 dni od dnia przekazania informacji o czynności zamawiającego stanowiącej podstawę jego wniesienia, jeżeli informacja została przekazana w sposób inny niż określony w lit a.
        
        3. Odwołanie wobec treści ogłoszenia wszczynającego postępowanie o udzielenie zamówienia lub wobec treści dokumentów zamówienia wnosi się w terminie 10 dni od dnia publikacji ogłoszenia w Dzienniku Urzędowym Unii Europejskiej lub zamieszczenia dokumentów zamówienia na stronie internetowej.
        
        4. Odwołanie w przypadkach innych niż określone w pkt 3 wnosi się w terminie 10 dni od dnia, w którym powzięto lub przy zachowaniu należytej staranności można było powziąć wiadomość o okolicznościach stanowiących podstawę jego wniesienia.
        
        5. Jeżeli zamawiający mimo takiego obowiązku nie przesłał wykonawcy zawiadomienia o wyborze najkorzystniejszej oferty odwołanie wnosi się nie później niż w terminie:
        
        a) 30 dni od dnia publikacji w Dzienniku Urzędowym Unii Europejskiej ogłoszenia o udzieleniu zamówienia;
        
        b) 6 miesięcy od dnia zawarcia umowy, jeżeli zamawiający nie opublikował w Dzienniku Urzędowym Unii Europejskiej ogłoszenia o udzieleniu zamówienia.
        Urząd Zamówień Publicznych Departament Odwołań
        ul. Postępu 17a
        Warszawa
        02-676
        Poland
        
        Date of dispatch of this notice
        2023-07-19

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