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Pharmaceutical products (Польша - Тендер #46431712)


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Страна: Польша (другие тендеры и закупки Польша)
Организатор тендера: Szpital Kliniczny im. ks. Anny Mazowieckiej
Номер конкурса: 46431712
Дата публикации: 26-09-2023
Источник тендера:


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Регистрация
20230921OtherContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest priceHealth01B0301
  1. Section I
    1. Name and addresses
      Szpital Kliniczny im. ks. Anny Mazowieckiej
      UL.KAROWA 2
      WARSZAWA
      00-315
      Poland
      Telephone: +48 225966460
      E-mail: zam.pub@szpitalkarowa.pl
    2. Type of the contracting authority:
      Other type: jednostka sektora finansów publicznych
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        DOSTAWY PRODUKTÓW LECZNICZYCH

        Reference number: 05/06/23
      2. Main CPV code:
        33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000
      3. Type of contract:
        Supplies
      4. Short description:

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

        PAKIET 1 - METAMIZOLUM NATRICUM

        PAKIET 2 - BETHAMETHASONE

        PAKIET 3 - CARBETOCINUM

        PAKIET 4 - OXYTOCINUM

        PAKIET 5 - BUPIVACAINI HYDROCHLORIDUM

        PAKIET 6 - MATRYCA KOLAGENOWA POKRYTA KLEJEM TKANKOWYM

        PAKIET 7 - AQUA PRO INJECTIONE

        PAKIET 8 - HUMANUM ALBUMIN

        PAKIET 9 - OMEPRAZOLUM

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 162 147.00 PLN
    2. Description
      1. Title:

        PAKIET 1

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

        PAKIET 1 - METAMIZOLUM NATRICUM

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

        PAKIET 2

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

        PAKIET 2 - BETHAMETHASONE

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

        PAKIET 3

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

        PAKIET 3 - CARBETOCINUM

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

        PAKIET 4

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

        PAKIET 4 - OXYTOCINUM

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

        PAKIET 5

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

        PAKIET 5 - BUPIVACAINI HYDROCHLORIDUM

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

        PAKIET 6

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

        PAKIET 6 - MATRYCA KOLAGENOWA POKRYTA KLEJEM TKANKOWYM

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

        PAKIET 7

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

        PAKIET 7 - AQUA PRO INJECTIONE

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

        PAKIET 8

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

        PAKIET 8 - HUMANUM ALBUMIN

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

        PAKIET 9

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

        PAKIET 9 - OMEPRAZOLUM

      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:
  3. Section IV
  4. Description:
    1. Type of procedure:
      Open procedure
    2. Information about a framework agreement or a dynamic purchasing system:
    3. Information about electronic auction:
    4. Information about the Government Procurement Agreement (GPA):
      The procurement is covered by the Government Procurement Agreement: no
  5. Administrative information:
    1. Previous publication concerning this procedure:
      Notice number in the OJ S: 2023/S 119-373604
    2. Information about termination of dynamic purchasing system:
    3. Information about termination of call for competition in the form of a prior information notice:
  • Section V
    1. Contract No: 1
      Lot No: 1
      Title:

      PAKIET 1 - METAMIZOLUM NATRICUM

    2. Award of contract
      1. Date of conclusion of the contract: 2023-08-29
      2. Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        SALUS INTERNATIONAL SP. Z O.O.
        ul. Pułaskiego 9
        Katowice
        40-273
        Poland
        Telephone: +48 327885582
        E-mail: przetargi@salusint.com.pl
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 12 090.00 PLN
        Total value of the contract/lot: 6 098.60 PLN
      5. Information about subcontracting:

        Contract No: 2
        Lot No: 2
        Title:

        PAKIET 2 - BETHAMETHASONE

        Contract No: 3
        Lot No: 3
        Title:

        PAKIET 3 - CARBETOCINUM

      6. Award of contract
        1. Date of conclusion of the contract: 2023-08-29
        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.
          ul. Jana Kazimierza 16
          Warszawa
          01-248
          Poland
          Telephone: +48 22/6340391
          E-mail: przetargi@cefarm.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: 53 690.00 PLN
          Total value of the contract/lot: 46 931.40 PLN
        5. Information about subcontracting:

          Contract No: 4
          Lot No: 4
          Title:

          PAKIET 4 - OXYTOCINUM

        6. Award of contract
          1. Date of conclusion of the contract: 2023-08-29
          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:
            URTICA SP. Z O.O.
            ul. Krzemieniecka 120
            Wrocław
            54-613
            Poland
            Telephone: +48 717908346
            E-mail: przetargi@urtica.pl
            The contractor is an SME: no
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 12 816.00 PLN
            Total value of the contract/lot: 11 880.00 PLN
          5. Information about subcontracting:

            Contract No: 5
            Lot No: 5
            Title:

            PAKIET 5 - BUPIVACAINI HYDROCHLORIDUM

          6. Award of contract
            1. Date of conclusion of the contract: 2023-08-29
            2. Information about tenders:
              Number of tenders received: 4
              Number of tenders received from SMEs: 1
              Number of tenders received from tenderers from other EU Member States: 0
              Number of tenders received from tenderers from non-EU Member States: 0
              Number of tenders received by electronic means: 4
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              ASCLEPIOS SA
              ul. Hubska 44
              Wrocław
              50-502
              Poland
              Telephone: +48 717698410
              E-mail: przetargi@asclepios.pl
              The contractor is an SME: no
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 10 944.00 PLN
              Total value of the contract/lot: 14 700.00 PLN
            5. Information about subcontracting:

              Contract No: 6
              Lot No: 6
              Title:

              PAKIET 6 - MATRYCA KOLAGENOWA POKRYTA KLEJEM TKANKOWYM

            6. Award of contract
              1. Date of conclusion of the contract: 2023-08-29
              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.
                ul. Jana Kazimierza 16
                Warszawa
                01-248
                Poland
                Telephone: +48 226340391
                E-mail: przetargi@cefarm.com.pl
                The contractor is an SME: no
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 41 823.00 PLN
                Total value of the contract/lot: 39 215.00 PLN
              5. Information about subcontracting:

                Contract No: 7
                Lot No: 7
                Title:

                PAKIET 7 - AQUA PRO INJECTIONE

              6. Award of contract
                1. Date of conclusion of the contract: 2023-08-29
                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:
                  BIALMED SP. Z O.O.
                  ul. Kaimierzowska 46/48/35
                  Warszawa
                  02-546
                  Poland
                  Telephone: +48 877309426
                  E-mail: dzp@bialmed.pl
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 21 679.00 PLN
                  Total value of the contract/lot: 24 493.00 PLN
                5. Information about subcontracting:

                  Contract No: 8
                  Lot No: 8
                  Title:

                  PAKIET 8 - HUMANUM ALBUMIN

                6. Award of contract
                  1. Date of conclusion of the contract: 2023-08-29
                  2. Information about tenders:
                    Number of tenders received: 1
                    Number of tenders received from SMEs: 0
                    Number of tenders received from tenderers from other EU Member States: 0
                    Number of tenders received from tenderers from non-EU Member States: 0
                    Number of tenders received by electronic means: 1
                    The contract has been awarded to a group of economic operators: no
                  3. Name and address of the contractor:
                    ASCLEPIOS S.A.
                    ul. Hubska 44
                    Wrocław
                    50-502
                    Poland
                    Telephone: +48 717698410
                    E-mail: przetargi@asclepios.pl
                    The contractor is an SME: no
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 3 844.00 PLN
                    Total value of the contract/lot: 3 360.00 PLN
                  5. Information about subcontracting:

                    Contract No: 9
                    Lot No: 9
                    Title:

                    PAKIET 9 - OMEPRAZOLUM

                  6. Award of contract
                    1. Date of conclusion of the contract: 2023-08-29
                    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:
                      BIALMED SP. Z O.O.
                      ul. Kazimierzowska 46/48/35
                      Warszawa
                      02-546
                      Poland
                      Telephone: +48 877309426
                      E-mail: dzp@bialmed.pl
                      The contractor is an SME: yes
                    4. Information on value of the contract/lot (excluding VAT):
                      Initial estimated total value of the contract/lot: 21 328.00 PLN
                      Total value of the contract/lot: 15 469.00 PLN
                    5. Information about subcontracting:

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

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

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

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

                      3. Odwołanie przysługuje na:

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

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

                      4. Odwołanie wnosi się do Prezesa Krajowej Izby Odwoławczej.

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

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

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

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

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

                      KRAJOWA IZBA ODWOŁAŃ
                      UL. POSTĘPU 17A
                      WARSZAWA
                      02-676
                      Poland
                      Telephone: +48 224587801
                      E-mail: odwolania@uzp.gov.pl
                      Fax: +48 224587800
                  3. Date of dispatch of this notice
                    2023-09-21

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