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Pharmaceutical products (Польша - Тендер #46789557)


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Страна: Польша (другие тендеры и закупки Польша)
Организатор тендера: 10 Wojskowy Szpital Kliniczny z Polikliniką Samodzielny Publiczny Zakład Opieki Zdrowotnej
Номер конкурса: 46789557
Дата публикации: 06-10-2023
Источник тендера:


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Регистрация
20231003OtherContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest priceHealth01B0301
  1. Section I
    1. Name and addresses
      10 Wojskowy Szpital Kliniczny z Polikliniką Samodzielny Publiczny Zakład Opieki Zdrowotnej
      ul. Powstańców Warszawy 5
      Bydgoszcz
      85-681
      Poland
      Telephone: +48 261417364
      E-mail: bbaranowska@10wsk.mil.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:

        Dostawy sukcesywne produktów leczniczych

        Reference number: 71/2023
      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, 33100000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000
      3. Type of contract:
        Supplies
      4. Short description:

        Dostawy sukcesywne produktów leczniczych

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 4 201 695.71 PLN
    2. Description
      1. Title:

        Paracetamol

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

        Siedziba Zamawiającego

      4. Description of the procurement:

        wg formularza cenowego i zapisów 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:

        Leki różne I

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

        Siedziba Zamawiającego

      12. Description of the procurement:

        wg formularza cenowego i zapisów 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:

        Ceftazydym z awibaktamem

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

        Siedziba Zamawiającego

      20. Description of the procurement:

        wg formularza cenowego i zapisów 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:

        Furosemid, Metamizol, Metronidazol

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

        Siedziba Zamawiającego

      28. Description of the procurement:

        wg formularza cenowego i zapisów 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:

        Antybiotyki

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

        Siedziba Zamawiającego

      36. Description of the procurement:

        wg formularza cenowego i zapisów 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:

        Meropenem

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

        Siedziba Zamawiającego

      44. Description of the procurement:

        wg formularza cenowego i zapisów 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:

        Leki różne II

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

        Siedziba Zamawiającego

      52. Description of the procurement:

        wg formularza cenowego i zapisów 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:

        Leki różne III

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

        Siedziba Zamawiającego

      60. Description of the procurement:

        wg formularza cenowego i zapisów 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:

        Eptifibatidum

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

        Siedziba Zamawiającego

      68. Description of the procurement:

        wg formularza cenowego i zapisów 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:

        Ferrum (III) w postaci kompleksu

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

        Siedziba Zamawiającego

      76. Description of the procurement:

        wg formularza cenowego i zapisów 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:

        Sugammadexum

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

        Siedziba Zamawiającego

      84. Description of the procurement:

        wg formularza cenowego i zapisów 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:

        Cerebrolizyna i urapidyl

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

        Siedziba Zamawiającego

      92. Description of the procurement:

        wg formularza cenowego i zapisów 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:

        Albuminy

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

        Siedziba Zamawiającego

      100. Description of the procurement:

        wg formularza cenowego i zapisów 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:

        Noepinefryna

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

        Siedziba Zamawiającego

      108. Description of the procurement:

        wg formularza cenowego i zapisów 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:

        Leki psychiatryczne

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

        Siedziba Zamawiającego

      116. Description of the procurement:

        wg formularza cenowego i zapisów 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:

        Żel z lidokainą

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

        Siedziba Zamawiającego

      124. Description of the procurement:

        wg formularza cenowego i zapisów 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:

        Sevofluranum

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

        Siedziba Zamawiającego

      132. Description of the procurement:

        wg formularza cenowego i zapisów 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:

        Propofolum

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

        Siedziba Zamawiającego

      140. Description of the procurement:

        wg formularza cenowego i zapisów 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:

        Klindamycyna

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

        Siedziba Zamawiającego

      148. Description of the procurement:

        wg formularza cenowego i zapisów 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:

        Ibuprofen

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

        Siedziba Zamawiającego

      156. Description of the procurement:

        wg formularza cenowego i zapisów 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:

        Fluoresceinum 10%

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

        Siedziba Zamawiającego

      164. Description of the procurement:

        wg formularza cenowego i zapisów 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:

        Levosimendan

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

        Siedziba Zamawiającego

      172. Description of the procurement:

        wg formularza cenowego i zapisów 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:

        Desfluran

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

        Siedziba Zamawiającego

      180. Description of the procurement:

        wg formularza cenowego i zapisów 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:

        Wodorowęglan sodu do hemodializy

      186. Additional CPV code(s):
        33100000
      187. Place of performance:
        Main site or place of performance:

        Siedziba Zamawiającego

      188. Description of the procurement:

        wg formularza cenowego i zapisów 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:

        Kwas 5 aminolewulinowy

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

        Siedziba Zamawiającego

      196. Description of the procurement:

        wg formularza cenowego i zapisów 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:

        Insuliny różne

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

        Siedziba Zamawiającego

      204. Description of the procurement:

        wg formularza cenowego i zapisów 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:

        Zestaw do scyntyfrafiii

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

        Siedziba Zamawiającego

      212. Description of the procurement:

        wg formularza cenowego i zapisów 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:

        Zestaw do scyntyfrafii i limfoscyntygrafii

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

        Siedziba Zamawiającego

      220. Description of the procurement:

        wg formularza cenowego i zapisów 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:

        Cefepim

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

        Siedziba Zamawiającego

      228. Description of the procurement:

        wg formularza cenowego i zapisów 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:

        Roztwór do profilaktyki zakażeń odcewnikowych

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

        Siedziba Zamawiającego

      236. Description of the procurement:

        wg formularza cenowego i zapisów 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:

        Roztwory do hemofiltracji

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

        Siedziba Zamawiającego

      244. Description of the procurement:

        wg formularza cenowego i zapisów 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:

        Esmolol

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

        Siedziba Zamawiającego

      252. Description of the procurement:

        wg formularza cenowego i zapisów 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:

        Pantoprazol

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

        Siedziba Zamawiającego

      260. Description of the procurement:

        wg formularza cenowego i zapisów 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:

        Szczepionka przeciw pneumokokom

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

        Siedziba Zamawiającego

      268. Description of the procurement:

        wg formularza cenowego i zapisów 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:

        Żywienie dojelitowe

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

        Siedziba Zamawiającego

      276. Description of the procurement:

        wg formularza cenowego i zapisów 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:

        Diety

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

        Siedziba Zamawiającego

      284. Description of the procurement:

        wg formularza cenowego i zapisóe 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:

        Polidocanol 2%

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

        Siedziba Zamawiającego

      292. Description of the procurement:

        wg formularza cenowego i zapisów 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:

      Pilna potrzeba udzielenia zamówienia oraz związane z tym skrócenie terminu składania ofert wynika z koniecznosci zagwarantowania ciagłości dostaw produktów leczniczych oraz żywności specjalnego przeznaczenia medycznego niezbędnych do zapewnienia leczenia oraz odżywiania pacjentów przebywających na oddziałach Szpitala. Skrócenie terminu ma na celu dokonanie pilnego zakupu produktów leczniczych służących zdrowiu i życiu pacjentów.

    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 117-365612
    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:

      Paracetamol

    2. Award of contract
      1. Date of conclusion of the contract: 2023-08-21
      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:
        Fresenius Kabi Polska Sp. z o.o.
        013231488
        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: 124 250.00 PLN
        Total value of the contract/lot: 125 000.00 PLN
      5. Information about subcontracting:

        Lot No: 2
        Title:

        Leki różne I

      6. Award of contract
        1. Date of conclusion of the contract: 2023-08-21
        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:
          Salus International Sp. z o.o.
          271059470
          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: 75 101.33 PLN
          Total value of the contract/lot: 75 340.60 PLN
        5. Information about subcontracting:

          Lot No: 3
          Title:

          Ceftazydym z awibaktamem

        6. Award of contract
          1. Date of conclusion of the contract: 2023-08-21
          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
            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: 145 464.00 PLN
            Total value of the contract/lot: 144 522.90 PLN
          5. Information about subcontracting:

            Lot No: 4
            Title:

            Furosemid, Metamizol, Metronidazol

          6. Award of contract
            1. Date of conclusion of the contract: 2023-08-21
            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
              Wrocław
              54-640
              Poland
              Telephone: +48 71/7826662
              E-mail: aimiolczyk@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: 156 360.00 PLN
              Total value of the contract/lot: 162 440.70 PLN
            5. Information about subcontracting:

              Lot No: 5
              Title:

              Antybiotyki

            6. Award of contract
              1. Date of conclusion of the contract: 2023-08-21
              2. Information about tenders:
                Number of tenders received: 6
                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: 6
                The contract has been awarded to a group of economic operators: no
              3. Name and address of the contractor:
                Asclepios S.A.
                272636951
                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: 545 782.00 PLN
                Total value of the contract/lot: 542 577.00 PLN
              5. Information about subcontracting:

                Lot No: 6
                Title:

                Meropenem

              6. Award of contract
                1. Date of conclusion of the contract: 2023-08-21
                2. Information about tenders:
                  Number of tenders received: 7
                  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: 7
                  The contract has been awarded to a group of economic operators: no
                3. Name and address of the contractor:
                  Bialmed Sp. z o.o.
                  790003564
                  Warszawa
                  02-546
                  Poland
                  Telephone: +48 667373999
                  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: 116 000.00 PLN
                  Total value of the contract/lot: 96 688.00 PLN
                5. Information about subcontracting:

                  Lot No: 7
                  Title:

                  Leki różne II

                6. Award of contract
                  1. Date of conclusion of the contract: 2023-08-21
                  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
                    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: 238 263.80 PLN
                    Total value of the contract/lot: 249 787.00 PLN
                  5. Information about subcontracting:

                    Lot No: 8
                    Title:

                    Leki różne III

                  6. Award of contract
                    1. Date of conclusion of the contract: 2023-08-21
                    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:
                      Urtica Sp. z o.o.
                      932081801
                      Wrocław
                      54-640
                      Poland
                      Telephone: +48 71/7826662
                      E-mail: aimiolczyk@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: 256 333.94 PLN
                      Total value of the contract/lot: 226 993.45 PLN
                    5. Information about subcontracting:

                      Lot No: 9
                      Title:

                      Eptifibatidum

                    6. Award of contract
                      1. Date of conclusion of the contract: 2023-08-07
                      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
                        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: 20 535.20 PLN
                        Total value of the contract/lot: 20 625.00 PLN
                      5. Information about subcontracting:

                        Lot No: 10
                        Title:

                        Ferrum (III) w postaci kompleksu

                      6. Award of contract
                        1. Date of conclusion of the contract: 2023-08-07
                        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:
                          FRESENIUS MEDICAL CARE POLSKA
                          631120477
                          POZNAŃ
                          60-118
                          Poland
                          Telephone: +48 61/8392647
                          E-mail: JUSTYNA.ROZWADOWSKA@FMC-AG.COM
                          Fax: +48 61/8392633
                          The contractor is an SME: yes
                        4. Information on value of the contract/lot (excluding VAT):
                          Initial estimated total value of the contract/lot: 49 056.00 PLN
                          Total value of the contract/lot: 35 600.00 PLN
                        5. Information about subcontracting:

                          Lot No: 11
                          Title:

                          Sugammadexum

                        6. Award of contract
                          1. Date of conclusion of the contract: 2023-08-21
                          2. Information about tenders:
                            Number of tenders received: 2
                            Number of tenders received from SMEs: 1
                            Number of tenders received from tenderers from other EU Member States: 0
                            Number of tenders received from tenderers from non-EU Member States: 0
                            Number of tenders received by electronic means: 2
                            The contract has been awarded to a group of economic operators: no
                          3. Name and address of the contractor:
                            Delfarma Sp. z o.o.
                            473206703
                            Łódź
                            91-222
                            Poland
                            Telephone: +48 426132862
                            E-mail: zagorskawinter@delfarma.pl
                            Fax: +48 426132862
                            The contractor is an SME: yes
                          4. Information on value of the contract/lot (excluding VAT):
                            Initial estimated total value of the contract/lot: 299 073.60 PLN
                            Total value of the contract/lot: 207 900.00 PLN
                          5. Information about subcontracting:

                            Lot No: 12
                            Title:

                            Cerebrolizyna i urapidyl

                          6. Award of contract
                            1. Date of conclusion of the contract: 2023-08-21
                            2. Information about tenders:
                              Number of tenders received: 2
                              Number of tenders received from SMEs: 1
                              Number of tenders received from tenderers from other EU Member States: 0
                              Number of tenders received from tenderers from non-EU Member States: 0
                              Number of tenders received by electronic means: 2
                              The contract has been awarded to a group of economic operators: no
                            3. Name and address of the contractor:
                              Farmacol Logistyka Sp. z o.o.
                              141107266
                              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: 118 240.00 PLN
                              Total value of the contract/lot: 98 400.00 PLN
                            5. Information about subcontracting:

                              Lot No: 13
                              Title:

                              Albuminy

                            6. Award of contract
                              1. Date of conclusion of the contract: 2023-08-07
                              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:
                                Takeda Pharma Sp. z o.o.
                                012765897
                                Warszawa
                                00-838
                                Poland
                                Telephone: +48 226081362
                                E-mail: przetargi.pl@takeda.com
                                Fax: +48 226081381
                                The contractor is an SME: no
                              4. Information on value of the contract/lot (excluding VAT):
                                Initial estimated total value of the contract/lot: 800 000.00 PLN
                                Total value of the contract/lot: 950 000.00 PLN
                              5. Information about subcontracting:

                                Lot No: 14
                                Title:

                                Noepinefryna

                              6. Award of contract
                                1. Date of conclusion of the contract: 2023-08-21
                                2. Information about tenders:
                                  Number of tenders received: 5
                                  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: 5
                                  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
                                  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: 312 980.00 PLN
                                  Total value of the contract/lot: 134 000.00 PLN
                                5. Information about subcontracting:

                                  Lot No: 15
                                  Title:

                                  Leki psychiatryczne

                                6. Award of contract
                                  1. Date of conclusion of the contract: 2023-08-21
                                  2. Information about tenders:
                                    Number of tenders received: 5
                                    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: 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
                                    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: 15 039.85 PLN
                                    Total value of the contract/lot: 9 524.72 PLN
                                  5. Information about subcontracting:

                                    Lot No: 16
                                    Title:

                                    Żel z lidokainą

                                  6. Award of contract
                                    1. Date of conclusion of the contract: 2023-08-21
                                    2. Information about tenders:
                                      Number of tenders received: 2
                                      Number of tenders received from SMEs: 1
                                      Number of tenders received from tenderers from other EU Member States: 0
                                      Number of tenders received from tenderers from non-EU Member States: 0
                                      Number of tenders received by electronic means: 2
                                      The contract has been awarded to a group of economic operators: no
                                    3. Name and address of the contractor:
                                      Medicus Sp z o.o. S.K.A.
                                      241421284
                                      Tychy
                                      43-100
                                      Poland
                                      Telephone: +48 327506130
                                      E-mail: dzp2@medicus-tychy.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: 20 679.00 PLN
                                      Total value of the contract/lot: 15 200.00 PLN
                                    5. Information about subcontracting:

                                      Lot No: 17
                                      Title:

                                      Sevofluranum

                                    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: 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:
                                        NEUCA S.A.
                                        870227804
                                        Toruń
                                        85-100
                                        Poland
                                        Telephone: +48 572080702
                                        E-mail: kinga.blaszczyk@neuca.pl
                                        Fax: +48 32/7339777
                                        The contractor is an SME: no
                                      4. Information on value of the contract/lot (excluding VAT):
                                        Initial estimated total value of the contract/lot: 61 800.00 PLN
                                        Total value of the contract/lot: 63 140.64 PLN
                                      5. Information about subcontracting:

                                        Lot No: 18
                                        Title:

                                        Propofolum

                                      6. Award of contract
                                        1. Date of conclusion of the contract: 2023-08-21
                                        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:
                                          Fresenius Kabi Polska Sp. z o.o.
                                          013231488
                                          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: 293 520.00 PLN
                                          Total value of the contract/lot: 218 800.00 PLN
                                        5. Information about subcontracting:

                                          Lot No: 19
                                          Title:

                                          Klindamycyna

                                        6. Award of contract
                                          1. Date of conclusion of the contract: 2023-08-07
                                          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
                                            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: 3 786.60 PLN
                                            Total value of the contract/lot: 3 880.00 PLN
                                          5. Information about subcontracting:

                                            Lot No: 20
                                            Title:

                                            Ibuprofen

                                          6. Award of contract
                                            1. Date of conclusion of the contract: 2023-08-07
                                            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:
                                              Medan Sp. jawna Pawlak i s-ka
                                              002486679
                                              Bydgoszcz
                                              85-862
                                              Poland
                                              Telephone: +48 523422183
                                              E-mail: zamowienia.publiczne@medan.biz.pl
                                              Fax: +48 523428613
                                              The contractor is an SME: yes
                                            4. Information on value of the contract/lot (excluding VAT):
                                              Initial estimated total value of the contract/lot: 12 373.80 PLN
                                              Total value of the contract/lot: 654.90 PLN
                                            5. Information about subcontracting:

                                              Lot No: 21
                                              Title:

                                              Fluoresceinum 10%

                                            6. Award of contract
                                              1. Date of conclusion of the contract: 2023-08-21
                                              2. Information about tenders:
                                                Number of tenders received: 4
                                                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: 4
                                                The contract has been awarded to a group of economic operators: no
                                              3. Name and address of the contractor:
                                                Delfarma Sp. z o.o.
                                                473206703
                                                Łódź
                                                91-222
                                                Poland
                                                Telephone: +48 426132862
                                                E-mail: zagorskawinter@delfarma.pl
                                                Fax: +48 426132862
                                                The contractor is an SME: yes
                                              4. Information on value of the contract/lot (excluding VAT):
                                                Initial estimated total value of the contract/lot: 11 997.60 PLN
                                                Total value of the contract/lot: 8 760.00 PLN
                                              5. Information about subcontracting:

                                                Lot No: 22
                                                Title:

                                                Levosimendan

                                              6. Award of contract
                                                1. Date of conclusion of the contract: 2023-08-21
                                                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:
                                                  Fresenius Kabi Polska Sp. z o.o.
                                                  013231488
                                                  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: 40 492.30 PLN
                                                  Total value of the contract/lot: 4 800.00 PLN
                                                5. Information about subcontracting:

                                                  Lot No: 23
                                                  Title:

                                                  Desfluran

                                                6. Award of contract
                                                  1. Date of conclusion of the contract: 2023-08-07
                                                  2. Information about tenders:
                                                    Number of tenders received: 1
                                                    Number of tenders received from SMEs: 0
                                                    Number of tenders received from tenderers from other EU Member States: 0
                                                    Number of tenders received from tenderers from non-EU Member States: 0
                                                    Number of tenders received by electronic means: 1
                                                    The contract has been awarded to a group of economic operators: no
                                                  3. Name and address of the contractor:
                                                    Baxter Polska Sp. z o.o.
                                                    730920652
                                                    Warszawa
                                                    00-380
                                                    Poland
                                                    Telephone: +48 222019515
                                                    E-mail: przetargi@baxter.com
                                                    Fax: +48 224883799
                                                    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: 125 760.00 PLN
                                                  5. Information about subcontracting:

                                                    Lot No: 24
                                                    Title:

                                                    Wodorowęglan sodu do hemodializy

                                                  6. Award of contract
                                                    1. Date of conclusion of the contract: 2023-08-21
                                                    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:
                                                      Baxter Polska Sp. z o.o.
                                                      730920652
                                                      Warszawa
                                                      00-380
                                                      Poland
                                                      Telephone: +48 222019515
                                                      E-mail: przetargi@baxter.com
                                                      Fax: +48 224883799
                                                      The contractor is an SME: no
                                                    4. Information on value of the contract/lot (excluding VAT):
                                                      Initial estimated total value of the contract/lot: 15 300.00 PLN
                                                      Total value of the contract/lot: 16 500.00 PLN
                                                    5. Information about subcontracting:

                                                      Lot No: 25
                                                      Title:

                                                      Kwas 5 aminolewulinowy

                                                    6. Award of contract
                                                      1. Date of conclusion of the contract: 2023-08-07
                                                      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.
                                                        272636951
                                                        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: 591 757.10 PLN
                                                        Total value of the contract/lot: 476 455.10 PLN
                                                      5. Information about subcontracting:

                                                        Lot No: 26
                                                        Title:

                                                        Insuliny różne

                                                      6. Award of contract
                                                        1. Date of conclusion of the contract: 2023-08-07
                                                        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:
                                                          Sanofi-Aventis Sp. z o.o.
                                                          690135895
                                                          Warszawa
                                                          00-203
                                                          Poland
                                                          Telephone: +48 222800861
                                                          E-mail: dzial.przetargow@sanofi.com
                                                          Fax: +48 222800605
                                                          The contractor is an SME: no
                                                        4. Information on value of the contract/lot (excluding VAT):
                                                          Initial estimated total value of the contract/lot: 4 240.67 PLN
                                                          Total value of the contract/lot: 717.50 PLN
                                                        5. Information about subcontracting:

                                                          Lot No: 27
                                                          Title:

                                                          Zestaw do scyntyfrafiii

                                                          Lot No: 28
                                                          Title:

                                                          Zestaw do scyntyfrafii i limfoscyntygrafii

                                                        6. Award of contract
                                                          1. Date of conclusion of the contract: 2023-08-07
                                                          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
                                                            Wrocław
                                                            54-640
                                                            Poland
                                                            Telephone: +48 71/7826662
                                                            E-mail: aimiolczyk@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: 15 552.00 PLN
                                                            Total value of the contract/lot: 18 240.00 PLN
                                                          5. Information about subcontracting:

                                                            Lot No: 29
                                                            Title:

                                                            Cefepim

                                                          6. Award of contract
                                                            1. Date of conclusion of the contract: 2023-08-21
                                                            2. Information about tenders:
                                                              Number of tenders received: 2
                                                              Number of tenders received from SMEs: 1
                                                              Number of tenders received from tenderers from other EU Member States: 0
                                                              Number of tenders received from tenderers from non-EU Member States: 0
                                                              Number of tenders received by electronic means: 2
                                                              The contract has been awarded to a group of economic operators: no
                                                            3. Name and address of the contractor:
                                                              Tramco Sp z o. o.
                                                              141098662
                                                              Płochocin
                                                              05-860
                                                              Poland
                                                              Telephone: +48 223116582
                                                              E-mail: przetargi@tramco.pl
                                                              Fax: +48 224688599
                                                              The contractor is an SME: yes
                                                            4. Information on value of the contract/lot (excluding VAT):
                                                              Initial estimated total value of the contract/lot: 7 980.60 PLN
                                                              Total value of the contract/lot: 4 960.00 PLN
                                                            5. Information about subcontracting:

                                                              Lot No: 30
                                                              Title:

                                                              Roztwór do profilaktyki zakażeń odcewnikowych

                                                            6. Award of contract
                                                              1. Date of conclusion of the contract: 2023-08-07
                                                              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
                                                                Wrocław
                                                                54-640
                                                                Poland
                                                                Telephone: +48 71/7826662
                                                                E-mail: aimiolczyk@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: 33 161.40 PLN
                                                                Total value of the contract/lot: 30 200.00 PLN
                                                              5. Information about subcontracting:

                                                                Lot No: 31
                                                                Title:

                                                                Roztwory do hemofiltracji

                                                              6. Award of contract
                                                                1. Date of conclusion of the contract: 2023-08-07
                                                                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:
                                                                  FRESENIUS MEDICAL CARE POLSKA
                                                                  631120477
                                                                  POZNAŃ
                                                                  60-118
                                                                  Poland
                                                                  Telephone: +48 61/8392647
                                                                  E-mail: JUSTYNA.ROZWADOWSKA@FMC-AG.COM
                                                                  Fax: +48 61/8392633
                                                                  The contractor is an SME: yes
                                                                4. Information on value of the contract/lot (excluding VAT):
                                                                  Initial estimated total value of the contract/lot: 4 868.80 PLN
                                                                  Total value of the contract/lot: 8 800.00 PLN
                                                                5. Information about subcontracting:

                                                                  Lot No: 32
                                                                  Title:

                                                                  Esmolol

                                                                6. Award of contract
                                                                  1. Date of conclusion of the contract: 2023-08-21
                                                                  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
                                                                    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: 2 271.30 PLN
                                                                    Total value of the contract/lot: 1 750.00 PLN
                                                                  5. Information about subcontracting:

                                                                    Lot No: 33
                                                                    Title:

                                                                    Pantoprazol

                                                                  6. Award of contract
                                                                    1. Date of conclusion of the contract: 2023-08-21
                                                                    2. Information about tenders:
                                                                      Number of tenders received: 5
                                                                      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: 5
                                                                      The contract has been awarded to a group of economic operators: no
                                                                    3. Name and address of the contractor:
                                                                      Asclepios S.A.
                                                                      272636951
                                                                      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: 89 235.00 PLN
                                                                      Total value of the contract/lot: 6 615.00 PLN

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