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Pharmaceutical products (Польша - Тендер #47289732)


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Страна: Польша (другие тендеры и закупки Польша)
Организатор тендера: Uniwersytecki Szpital Kliniczny w Poznaniu
Номер конкурса: 47289732
Дата публикации: 20-10-2023
Источник тендера:


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Регистрация
20231017Body governed by public lawContract award noticeSuppliesOpen procedureEuropean Union, with participation by GPA countriesNot applicableLowest priceHealth01B0301
  1. Section I
    1. Name and addresses
      Uniwersytecki Szpital Kliniczny w Poznaniu
      ul. Przybyszewskiego 49
      Poznań
      60-355
      Poland
      Telephone: +48 618691194
      E-mail: dzp@usk.poznan.pl
    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:

        Produkty lecznicze – Program Lekowy – 8 Pakietów

        Reference number: DZP/150/2023
      2. Main CPV code:
        33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000
      3. Type of contract:
        Supplies
      4. Short description:

        Produkty lecznicze – Program Lekowy – 8 Pakietów

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 2 091 241.80 PLN
    2. Description
      1. Title:

        Pakiet nr 1

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

        Isatuximab - 2 pozycje asortymentowe

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

        Pakiet nr 2

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

        Abemacyclib - 3 pozycje asortymentowe

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

        Pakiet nr 3

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

        Lenvatinib - 10 mg kapsułki twarde x 30 kaps. - 16 opakowań

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

        Pakiet nr 4

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

        1. Chlorhexidinum digluconicum 20% x 500 g - 200 opakowań;

        2. Chlorhexidinum digluconicum 20% x 100 g - 200 opakowań

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

        Pakiet nr 5

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

        Tobramycinum - dawka: 240 mg/80ml postać: inj. iv. (roztwór) x 1op. 80 ml typu RTU - 1100 opakowań

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

        Pakiet nr 6

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

        Calcii folinas - 3 pozycje asortymentowe

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

        Pakiet nr 7

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

        Sztuczna ślina w aerozolu do jamy ustnej 50 ml - 250 opakowań

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

        Pakiet nr 8

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

        Landiololi hydrochloridum - 300 mg proszek do sporządzania roztworu do Infuzji - 12 opakowań

      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:
  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: yes
  5. Administrative information:
    1. Previous publication concerning this procedure:
      Notice number in the OJ S: 2023/S 149-476582
    2. Information about termination of dynamic purchasing system:
    3. Information about termination of call for competition in the form of a prior information notice:
  • Section V
    1. Lot No: 1
      Title:

      Pakiet nr 1

    2. Award of contract
      1. Date of conclusion of the contract: 2023-09-19
      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.
        REGON: 6901358895
        Warszawa
        Warszawa
        00-203
        Poland
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 375 092.90 PLN
        Total value of the contract/lot: 250 098.42 PLN
      5. Information about subcontracting:

        Contract No: 2
        Lot No: 2
        Title:

        Pakiet nr 2

      6. Award of contract
        1. Date of conclusion of the contract: 2023-09-19
        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.
          REGON: 932081801
          Wrocław
          Wrocław
          54-613
          Poland
          The contractor is an SME: no
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 1 292 961.10 PLN
          Total value of the contract/lot: 1 291 238.40 PLN
        5. Information about subcontracting:

          Contract No: 3
          Lot No: 3
          Title:

          Pakiet nr 3

        6. Award of contract
          1. Date of conclusion of the contract: 2023-09-19
          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.
            REGON: 932081801
            Wrocław
            Wrocław
            54-613
            Poland
            The contractor is an SME: no
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 141 256.80 EUR
            Total value of the contract/lot: 141 256.80 EUR
          5. Information about subcontracting:

            Contract No: 4
            Lot No: 4
            Title:

            Pakiet nr 4

            Contract No: 5
            Lot No: 5
            Title:

            Pakiet nr 5

            Contract No: 6
            Lot No: 6
            Title:

            Pakiet nr 6

          6. Award of contract
            1. Date of conclusion of the contract: 2023-09-19
            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.
              REGON: 272636951
              Wrocław
              Wrocław
              50-502
              Poland
              The contractor is an SME: no
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 14 808.00 PLN
              Total value of the contract/lot: 10 972.50 PLN
            5. Information about subcontracting:

              Contract No: 7
              Lot No: 7
              Title:

              Pakiet nr 7

              Contract No: 8
              Lot No: 8
              Title:

              Pakiet nr 8

            6. Award of contract
              1. Date of conclusion of the contract: 2023-09-29
              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.
                REGON: 272636951
                Wrocław
                Wrocław
                50-502
                Poland
                The contractor is an SME: no
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 8 820.00 PLN
                Total value of the contract/lot: 8 400.00 PLN
              5. Information about subcontracting:

          7. Section VI
            1. Additional information
            2. Procedures for review
              1. Review body
                Krajowa Izba Odwoławcza
                ul. Postępu 17a
                Warszawa
                02-676
                Poland
                Telephone: +48 224587801
                E-mail: odwolania@uzp.gov.pl
                Fax: +48 224587800
              2. Body responsible for mediation procedures

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

                1. Odwołanie wnosi się w terminie:

                a) 10 dni od dnia przekazania informacji o czynności zamawiającego stanowiącej podstawę jego wniesienia, jeżeli informacja została przekazana przy użyciu środków komunikacji elektronicznej;

                b) 15 dni od dnia przekazania informacji o czynności zamawiającego stanowiącej podstawę jego wniesienia, jeżeli informacja została przekazana w sposób inny niż określony w pkt a).

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

                3. Odwołanie w przypadkach innych niż określone wyżej 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, w przypadku zamówień, których wartość jest równa albo przekracza progi unijne;

                Krajowa Izba Odwoławcza
                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
              2023-10-17

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