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Pharmaceutical products (Польша - Тендер #47069305)


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Страна: Польша (другие тендеры и закупки Польша)
Организатор тендера: Novum-Med Sp. z o.o.
Номер конкурса: 47069305
Дата публикации: 13-10-2023
Источник тендера:


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Регистрация
20231010Body governed by public lawContract award noticeSuppliesOpen procedureEuropean UnionNot applicableThe most economic tenderHealth01B0301
  1. Section I
    1. Name and addresses
      Novum-Med Sp. z o.o.
      ul. Mickiewicza 26
      Więcbork
      89-410
      Poland
      Telephone: +48 523896231
      E-mail: zamowieniapubliczne@szpital-wiecbork.pl
      Fax: +48 523897263
    2. Type of the contracting authority:
      Body governed by public law
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Dostawa produktów farmaceutycznych, leków, płynów infuzyjnych, preparatów do żywienia na potrzeby NOVUM-MED Sp. z o. o. w Więcborku

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

        Dostawa produktów farmaceutycznych, leków, płynów infuzyjnych, preparatów do żywienia na potrzeby NOVUM-MED Sp. z o.o. w Więcborku szczegółowo określonych w załączniku nr 2 SWZ

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 980 984.44 PLN
    2. Description
      1. Title:

        Tabletki, leki do iniekcji i inne

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

        Tabletki, leki do iniekcji i inne

      5. Award criteria:
        Quality criterion - Name: termin realizacji zamówienia na CITO / Weighting: 20
        Price - Weighting: 80
      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 do znieczulenia ogólnego i miejscowego

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

        Leki do znieczulenia ogólnego i miejscowego

      13. Award criteria:
        Quality criterion - Name: termin realizacji zamówienia na CITO / Weighting: 20
        Price - Weighting: 80
      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:

        Leki przeciwzakrzepowe + inne

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

        Leki przeciwzakrzepowe + inne

      21. Award criteria:
        Quality criterion - Name: termin realizacji zamówienia na CITO / Weighting: 20
        Price - Weighting: 80
      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:

        Wziewy+inne

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

        Wziewy+inne

      29. Award criteria:
        Quality criterion - Name: termin realizacji zamówienia na CITO / Weighting: 20
        Price - Weighting: 80
      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:

        Kontrast+tabletki

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

        Kontrast+tabletki

      37. Award criteria:
        Quality criterion - Name: termin realizacji zamówienia na CITO / Weighting: 20
        Price - Weighting: 80
      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:

        Antybiotyki, leki przeciwgrzybicze, leki przeciwbólowe i leki do znieczulenia ogólnego

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

        Antybiotyki, leki przeciwgrzybicze, leki przeciwbólowe i leki do znieczulenia ogólnego

      45. Award criteria:
        Quality criterion - Name: termin realizacji zamówienia na CITO / Weighting: 20
        Price - Weighting: 80
      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:

        Płyny infuzyjne

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

        Płyny infuzyjne

      53. Award criteria:
        Quality criterion - Name: termin realizacji zamówienia na CITO / Weighting: 20
        Price - Weighting: 80
      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:

        Albuminy

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

        Albuminy

      61. Award criteria:
        Quality criterion - Name: termin realizacji zamówienia na CITO / Weighting: 20
        Price - Weighting: 80
      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:

        Tabletki różne

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

        Tabletki różne

      69. Award criteria:
        Quality criterion - Name: termin realizacji zamówienia na CITO / Weighting: 20
        Price - Weighting: 80
      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:

        Leki różne 1

      74. Additional CPV code(s):
        33600000
      75. Place of performance:
      76. Description of the procurement:

        Leki różne 1

      77. Award criteria:
        Quality criterion - Name: termin realizacji zamówienia na CITO / Weighting: 20
        Price - Weighting: 80
      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:

        Leki doustne + inne

      82. Additional CPV code(s):
        33600000
      83. Place of performance:
      84. Description of the procurement:

        Leki doustne + inne

      85. Award criteria:
        Quality criterion - Name: termin realizacji zamówienia na CITO / Weighting: 20
        Price - Weighting: 80
      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:

        Antybiotyki, insuliny

      90. Additional CPV code(s):
        33600000
      91. Place of performance:
      92. Description of the procurement:

        Antybiotyki, insuliny

      93. Award criteria:
        Quality criterion - Name: termin realizacji zamówienia na CITO / Weighting: 20
        Price - Weighting: 80
      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:

        Mleka 1

      98. Additional CPV code(s):
        33600000
      99. Place of performance:
      100. Description of the procurement:

        Mleka 1

      101. Award criteria:
        Quality criterion - Name: termin realizacji zamówienia na CITO / Weighting: 20
        Price - Weighting: 80
      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:

        Mleka 2

      106. Additional CPV code(s):
        33600000
      107. Place of performance:
      108. Description of the procurement:

        Mleka 2

      109. Award criteria:
        Quality criterion - Name: termin realizacji zamówienia na CITO / Weighting: 20
        Price - Weighting: 80
      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 różne 2

      114. Additional CPV code(s):
        33600000
      115. Place of performance:
      116. Description of the procurement:

        Leki różne 2

      117. Award criteria:
        Quality criterion - Name: termin realizacji zamówienia na CITO / Weighting: 20
        Price - Weighting: 80
      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:

        Leki różne 3

      122. Additional CPV code(s):
        33600000
      123. Place of performance:
      124. Description of the procurement:

        Leki różne 3

      125. Award criteria:
        Quality criterion - Name: termin realizacji zamówienia na CITO / Weighting: 20
        Price - Weighting: 80
      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:

        Leki różne 4

      130. Additional CPV code(s):
        33600000
      131. Place of performance:
      132. Description of the procurement:

        Leki różne 4

      133. Award criteria:
        Quality criterion - Name: termin realizacji zamówienia na CITO / Weighting: 20
        Price - Weighting: 80
      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:

        Leki do znieczulenia

      138. Additional CPV code(s):
        33600000
      139. Place of performance:
      140. Description of the procurement:

        Leki do znieczulenia

      141. Award criteria:
        Quality criterion - Name: termin realizacji zamówienia na CITO / Weighting: 20
        Price - Weighting: 80
      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:

        Glikokortykosteroidy+inne

      146. Additional CPV code(s):
        33600000
      147. Place of performance:
      148. Description of the procurement:

        Glikokortykosteroidy+inne

      149. Award criteria:
        Quality criterion - Name: termin realizacji zamówienia na CITO / Weighting: 20
        Price - Weighting: 80
      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:

        Immunoglobulina ludzka

      154. Additional CPV code(s):
        33600000
      155. Place of performance:
      156. Description of the procurement:

        Immunoglobulina ludzka

      157. Award criteria:
        Quality criterion - Name: termin realizacji zamówienia na CITO / Weighting: 20
        Price - Weighting: 80
      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:

        Żywienie 1

      162. Additional CPV code(s):
        33600000
      163. Place of performance:
      164. Description of the procurement:

        Żywienie 1

      165. Award criteria:
        Quality criterion - Name: termin realizacji zamówienia na CITO / Weighting: 20
        Price - Weighting: 80
      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:

        Żywienie 2

      170. Additional CPV code(s):
        33600000
      171. Place of performance:
      172. Description of the procurement:

        Żywienie 2

      173. Award criteria:
        Quality criterion - Name: termin realizacji zamówienia na CITO / Weighting: 20
        Price - Weighting: 80
      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:

        Leki przeciwzakrzepowe

      178. Additional CPV code(s):
        33600000
      179. Place of performance:
      180. Description of the procurement:

        Leki przeciwzakrzepowe

      181. Award criteria:
        Quality criterion - Name: termin realizacji zamówienia na CITO / Weighting: 20
        Price - Weighting: 80
      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:

        Dożylne leki przeciwbólowe

      186. Additional CPV code(s):
        33600000
      187. Place of performance:
      188. Description of the procurement:

        Dożylne leki przeciwbólowe

      189. Award criteria:
        Quality criterion - Name: termin realizacji zamówienia na CITO / Weighting: 20
        Price - Weighting: 80
      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:
  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 132-421172
    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:

      Tabletki, leki do iniekcji i inne

    2. Award of contract
      1. Date of conclusion of the contract: 2023-09-20
      2. Information about tenders:
        Number of tenders received: 1
        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
        Krzemieniecka 120
        Wrocław
        54-613
        Poland
        Telephone: +48 717826600
        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: 242 979.29 PLN
        Total value of the contract/lot: 330 154.15 PLN
      5. Information about subcontracting:

        Lot No: 2
        Title:

        Leki do znieczulenia ogólnego i miejscowego

      6. Award of contract
        1. Date of conclusion of the contract: 2023-09-20
        2. Information about tenders:
          Number of tenders received: 1
          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
          Hubska 44
          Wrocław
          50-502
          Poland
          Telephone: +48 717698189
          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: 4 827.92 PLN
          Total value of the contract/lot: 6 570.29 PLN
        5. Information about subcontracting:

          Lot No: 3
          Title:

          Leki przeciwzakrzepowe + inne

        6. Award of contract
          1. Date of conclusion of the contract: 2023-09-20
          2. Information about tenders:
            Number of tenders received: 1
            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
            Hubska 44
            Wrocław
            50-502
            Poland
            Telephone: +48 717698189
            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: 84 211.50 PLN
            Total value of the contract/lot: 91 923.95 PLN
          5. Information about subcontracting:

            Lot No: 4
            Title:

            Wziewy+inne

          6. Award of contract
            1. Date of conclusion of the contract: 2023-09-20
            2. Information about tenders:
              Number of tenders received: 1
              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
              Krzemieniecka 120
              Wrocław
              54-613
              Poland
              Telephone: +48 717826600
              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: 6 379.64 PLN
              Total value of the contract/lot: 7 032.34 PLN
            5. Information about subcontracting:

              Lot No: 5
              Title:

              Kontrast+tabletki

            6. Award of contract
              1. Date of conclusion of the contract: 2023-09-20
              2. Information about tenders:
                Number of tenders received: 2
                Number of tenders received by electronic means: 2
                The contract has been awarded to a group of economic operators: no
              3. Name and address of the contractor:
                Urtica Sp. z o. o.
                932081801
                Krzemieniecka 120
                Wrocław
                54-613
                Poland
                Telephone: +48 717826600
                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: 1 802.74 PLN
                Total value of the contract/lot: 2 163.58 PLN
              5. Information about subcontracting:

                Lot No: 6
                Title:

                Antybiotyki, leki przeciwgrzybicze, leki przeciwbólowe i leki do znieczulenia ogólnego

              6. Award of contract
                1. Date of conclusion of the contract: 2023-09-21
                2. Information about tenders:
                  Number of tenders received: 1
                  Number of tenders received from SMEs: 1
                  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
                  Franza Blumwego 21
                  Bydgoszcz
                  85-862
                  Poland
                  Telephone: +48 523422183
                  E-mail: zamowienia.publiczne@medan.biz.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: 85 537.14 PLN
                  Total value of the contract/lot: 94 859.85 PLN
                5. Information about subcontracting:

                  Lot No: 7
                  Title:

                  Płyny infuzyjne

                6. Award of contract
                  1. Date of conclusion of the contract: 2023-09-21
                  2. Information about tenders:
                    Number of tenders received: 1
                    Number of tenders received from SMEs: 1
                    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
                    Franza Blumwego 21
                    Bydgoszcz
                    85-862
                    Poland
                    Telephone: +48 523422183
                    E-mail: zamowienia.publiczne@medan.biz.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: 111 156.38 PLN
                    Total value of the contract/lot: 133 844.28 PLN
                  5. Information about subcontracting:

                    Lot No: 8
                    Title:

                    Albuminy

                  6. Award of contract
                    1. Date of conclusion of the contract: 2023-09-21
                    2. Information about tenders:
                      Number of tenders received: 1
                      Number of tenders received from SMEs: 1
                      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
                      Franza Blumwego 21
                      Bydgoszcz
                      85-862
                      Poland
                      Telephone: +48 523422183
                      E-mail: zamowienia.publiczne@medan.biz.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: 46 080.00 PLN
                      Total value of the contract/lot: 69 603.84 PLN
                    5. Information about subcontracting:

                      Lot No: 9
                      Title:

                      Tabletki różne

                    6. Award of contract
                      1. Date of conclusion of the contract: 2023-09-21
                      2. Information about tenders:
                        Number of tenders received: 1
                        Number of tenders received by electronic means: 1
                        The contract has been awarded to a group of economic operators: no
                      3. Name and address of the contractor:
                        Servier Polska Services Sp. z o. o.
                        017488416
                        Burakowska 14
                        warszawa
                        01-066
                        Poland
                        Telephone: +48 600080024
                        E-mail: zamowienia.szpitale@servier.com
                        The contractor is an SME: no
                      4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 236.60 PLN
                        Total value of the contract/lot: 759.05 PLN
                      5. Information about subcontracting:

                        Lot No: 10
                        Title:

                        Leki różne 1

                      6. Award of contract
                        1. Date of conclusion of the contract: 2023-09-21
                        2. Information about tenders:
                          Number of tenders received: 3
                          Number of tenders received from SMEs: 1
                          Number of tenders received by electronic means: 3
                          The contract has been awarded to a group of economic operators: no
                        3. Name and address of the contractor:
                          Bialmed Sp. z o. o.
                          790003564
                          Kazimierzowska 46/48/35
                          Warszawa
                          02-546
                          Poland
                          Telephone: +48 874241170
                          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: 187 792.94 PLN
                          Total value of the contract/lot: 201 536.09 PLN
                        5. Information about subcontracting:

                          Lot No: 11
                          Title:

                          Leki doustne + inne

                        6. Award of contract
                          1. Date of conclusion of the contract: 2023-09-21
                          2. Information about tenders:
                            Number of tenders received: 1
                            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:
                            Lek S.A.
                            0000061723
                            Podlipie 16
                            Stryków
                            95-010
                            Poland
                            Telephone: +48 222096221
                            E-mail: monika.augustyniak@sandoz.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: 44 698.59 PLN
                            Total value of the contract/lot: 50 263.74 PLN
                          5. Information about subcontracting:

                            Lot No: 12
                            Title:

                            Antybiotyki, insuliny

                          6. Award of contract
                            1. Date of conclusion of the contract: 2023-09-20
                            2. Information about tenders:
                              Number of tenders received: 2
                              Number of tenders received by electronic means: 2
                              The contract has been awarded to a group of economic operators: no
                            3. Name and address of the contractor:
                              Urtica Sp. z o. o.
                              932081801
                              Krzemieniecka 120
                              Wrocław
                              54-613
                              Poland
                              Telephone: +48 717826600
                              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: 17 295.47 PLN
                              Total value of the contract/lot: 19 247.37 PLN
                            5. Information about subcontracting:

                              Lot No: 13
                              Title:

                              Mleka 1

                            6. Award of contract
                              1. Date of conclusion of the contract: 2023-09-20
                              2. Information about tenders:
                                Number of tenders received: 1
                                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
                                Krzemieniecka 120
                                Wrocław
                                54-613
                                Poland
                                Telephone: +48 717826600
                                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: 2 821.13 PLN
                                Total value of the contract/lot: 4 207.01 PLN
                              5. Information about subcontracting:

                                Lot No: 14
                                Title:

                                Mleka 2

                              6. Award of contract
                                1. Date of conclusion of the contract: 2023-09-20
                                2. Information about tenders:
                                  Number of tenders received: 1
                                  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
                                  Krzemieniecka 120
                                  Wrocław
                                  54-613
                                  Poland
                                  Telephone: +48 717826600
                                  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: 1 096.11 PLN
                                  Total value of the contract/lot: 1 720.00 PLN
                                5. Information about subcontracting:

                                  Lot No: 15
                                  Title:

                                  Leki różne 2

                                  Lot No: 16
                                  Title:

                                  Leki różne 3

                                6. Award of contract
                                  1. Date of conclusion of the contract: 2023-09-20
                                  2. Information about tenders:
                                    Number of tenders received: 1
                                    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
                                    Krzemieniecka 120
                                    Wrocław
                                    54-613
                                    Poland
                                    Telephone: +48 717826600
                                    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: 11 912.15 PLN
                                    Total value of the contract/lot: 15 975.30 PLN
                                  5. Information about subcontracting:

                                    Lot No: 17
                                    Title:

                                    Leki różne 4

                                  6. Award of contract
                                    1. Date of conclusion of the contract: 2023-09-20
                                    2. Information about tenders:
                                      Number of tenders received: 1
                                      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
                                      Krzemieniecka 120
                                      Wrocław
                                      54-613
                                      Poland
                                      Telephone: +48 717826600
                                      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: 5 246.88 PLN
                                      Total value of the contract/lot: 6 070.84 PLN
                                    5. Information about subcontracting:

                                      Lot No: 18
                                      Title:

                                      Leki do znieczulenia

                                    6. Award of contract
                                      1. Date of conclusion of the contract: 2023-09-20
                                      2. Information about tenders:
                                        Number of tenders received: 1
                                        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
                                        Krzemieniecka 120
                                        Wrocław
                                        54-613
                                        Poland
                                        Telephone: +48 717826600
                                        E-mail: przetargi@utrica.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: 9 138.22 PLN
                                        Total value of the contract/lot: 13 608.00 PLN
                                      5. Information about subcontracting:

                                        Lot No: 19
                                        Title:

                                        Glikokortykosteroidy+inne

                                      6. Award of contract
                                        1. Date of conclusion of the contract: 2023-09-22
                                        2. Information about tenders:
                                          Number of tenders received: 3
                                          Number of tenders received from SMEs: 1
                                          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
                                          Forteczna 35-37
                                          Toruń
                                          87-100
                                          Poland
                                          Telephone: +48 572080702
                                          E-mail: kinga.blaszczyk@neuca.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: 46 731.28 PLN
                                          Total value of the contract/lot: 50 078.25 PLN
                                        5. Information about subcontracting:

                                          Lot No: 20
                                          Title:

                                          Immunoglobulina ludzka

                                        6. Award of contract
                                          1. Date of conclusion of the contract: 2023-09-20
                                          2. Information about tenders:
                                            Number of tenders received: 1
                                            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
                                            Hubska 44
                                            Wrocław
                                            50-502
                                            Poland
                                            Telephone: +48 717698189
                                            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: 7 325.28 PLN
                                            Total value of the contract/lot: 9 570.60 PLN
                                          5. Information about subcontracting:

                                            Lot No: 21
                                            Title:

                                            Żywienie 1

                                          6. Award of contract
                                            1. Date of conclusion of the contract: 2023-09-21
                                            2. Information about tenders:
                                              Number of tenders received: 1
                                              Number of tenders received from SMEs: 1
                                              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
                                              Franza Blumwego 21
                                              Bydgoszcz
                                              85-862
                                              Poland
                                              Telephone: +48 523422183
                                              E-mail: zamowienia.publiczne@medan.biz.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: 41 998.39 PLN
                                              Total value of the contract/lot: 51 971.49 PLN
                                            5. Information about subcontracting:

                                              Lot No: 22
                                              Title:

                                              Żywienie 2

                                            6. Award of contract
                                              1. Date of conclusion of the contract: 2023-09-21
                                              2. Information about tenders:
                                                Number of tenders received: 2
                                                Number of tenders received from SMEs: 1
                                                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:
                                                Medan Sp. jawna Pawlak i s-ka
                                                002486679
                                                Franza Blumwego 21
                                                Bydgoszcz
                                                85-862
                                                Poland
                                                Telephone: +48 523422183
                                                The contractor is an SME: yes
                                              4. Information on value of the contract/lot (excluding VAT):
                                                Initial estimated total value of the contract/lot: 13 370.10 PLN
                                                Total value of the contract/lot: 13 787.81 PLN
                                              5. Information about subcontracting:

                                                Lot No: 23
                                                Title:

                                                Leki przeciwzakrzepowe

                                              6. Award of contract
                                                1. Date of conclusion of the contract: 2023-09-20
                                                2. Information about tenders:
                                                  Number of tenders received: 1
                                                  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
                                                  Hubska 44
                                                  Wrocław
                                                  50-502
                                                  Poland
                                                  Telephone: +48 717698189
                                                  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: 3 629.78 PLN
                                                  Total value of the contract/lot: 4 001.76 PLN
                                                5. Information about subcontracting:

                                                  Lot No: 24
                                                  Title:

                                                  Dożylne leki przeciwbólowe

                                                6. Award of contract
                                                  1. Date of conclusion of the contract: 2023-09-21
                                                  2. Information about tenders:
                                                    Number of tenders received: 3
                                                    Number of tenders received from SMEs: 1
                                                    Number of tenders received by electronic means: 3
                                                    The contract has been awarded to a group of economic operators: no
                                                  3. Name and address of the contractor:
                                                    Bialmed Sp. z o. o.
                                                    790003564
                                                    Kazimierzowska 46/48/35
                                                    Warszawa
                                                    02-546
                                                    Poland
                                                    Telephone: +48 874241170
                                                    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: 9 372.96 PLN
                                                    Total value of the contract/lot: 11 301.40 PLN
                                                  5. Information about subcontracting:

                                              7. Section VI
                                                1. Additional information
                                                2. Procedures for review
                                                  1. Review body
                                                    Prezes Krajowej Izby Odwoławczej
                                                    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

                                                    Dokładne informacje na temat terminów składania odwołań:

                                                    1. 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, przysługują środki ochrony prawnej określone w dziale VI ustawy Pzp. Środki ochrony prawnej wobec ogłoszenia o zamówieniu oraz Specyfikacji Istotnych Warunków Zamówienia przysługują również organizacjom wpisanym na listę, o której mowa w art. 154 pkt 5 ustawy Pzp.

                                                    2. Odwołanie przysługuje wyłącznie od niezgodnej z przepisami ustawy Pzp czynności Zamawiającego podjętej w postępowaniu o udzielenie zamówienia lub zaniechania czynności, do której Zamawiający jest zobowiązany na podstawie ustawy Pzp.

                                                    3. Odwołanie powinno wskazywać czynność lub zaniechanie czynności Zamawiającego, której zarzuca się nie zgodność z przepisami ustawy Pzp, zawierać zwięzłe przedstawienie zarzutów, określać żądanie oraz wskazywać okoliczności faktyczne i prawne uzasadniające wniesienie odwołania.

                                                    4. Odwołanie wnosi się do Prezesa Krajowej Izby Odwoławczej w formie pisemnej w postaci papierowej albo w postaci elektronicznej, opatrzone odpowiednio własnoręcznym podpisem albo kwalifikowanym podpisem elektronicznym, przesyłając kopię odwołania Zamawiającemu przed upływem terminu do wniesienia odwołania w taki sposób, aby mógł on zapoznać się z jego treścią przed upływem tego terminu.

                                                    5. Terminy wniesienia odwołania:

                                                    5.1. odwołanie wnosi się w terminie 10 dni od dnia przesłania informacji o czynności Zamawiającego Stanowiącej podstawę jego wniesienia – jeśli zostały przesłane w sposób określony w art. 180 ust. 5 zdanie drugie ustawy Pzp, albo w terminie 15 dni – jeżeli zostały przesłane w inny sposób;

                                                    5.2. odwołanie wobec treści ogłoszenia o zamówieniu, a także wobec postanowień Specyfikacji Istotnych Warunków Zamówienia, wnosi się w terminie 10 dni od dnia publikacji ogłoszenia w Dzienniku Urzędowym Unii Europejskiej lub zamieszczenia Specyfikacji Istotnych Warunków Zamówienia na stronie internetowej;

                                                    5.3. odwołanie wobec czynności innych niż określone w pkt 5.1 i 5.2 wnosi się w terminie 10 dni od dnia, w którym powzięto lub przy zachowaniu należytej staranności można było powziąć wiadomość o okolicznościach stanowiących podstawę jego wniesienia;

                                                    5.4. jeśli Zamawiający nie przesłał Wykonawcy zawiadomienia o wyborze oferty najkorzystniejszej odwołanie wnosi się nie później niż w terminie:

                                                    1) 30 dni od dnia publikacji w Dzienniku Urzędowym Unii Europejskiej ogłoszenia o udzieleniu zamówienia;

                                                    2) 6 miesięcy od dnia zawarcia umowy, jeżeli Zamawiający nie opublikował w Dzienniku Urzędowym Unii Europejskiej ogłoszenia o udzieleniu zamówienia.

                                                    6. Szczegółowe zasady postępowania po wniesieniu odwołania, określają stosowne przepisy działu VI ustawy Pzp.

                                                    7. Na orzeczenie Krajowej Izby Odwoławczej, stronom oraz uczestnikom postępowania odwoławczego przysługuje skarga do sądu.

                                                    8. Skargę wnosi się do sądu okręgowego właściwego dla siedziby Zamawiającego, za pośrednictwem Prezesa Krajowej Izby Odwoławczej w terminie 7 dni od dnia doręczenia orzeczenia Krajowej Izby Odwoławczej przesyłając jednocześnie jej odpis przeciwnikowi skargi. Złożenie skargi w placówce pocztowej operatora wyznaczonego w rozumieniu ustawy z 23 listopada 2012 – Prawo pocztowe (Dz.U. poz. 1529) jest równoznaczne z jej wniesieniem.

                                                    Departament Odwołań Urzędu Zamówień Publicznych
                                                    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
                                                  2023-10-10

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