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Various medicinal products (Польша - Тендер #47510094)


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Страна: Польша (другие тендеры и закупки Польша)
Организатор тендера: Szpital Uniwersytecki nr 2 im. dr Jana Biziela w Bydgoszczy
Номер конкурса: 47510094
Дата публикации: 27-10-2023
Источник тендера:


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Регистрация
20231023OtherContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest priceHealth01B0301
  1. Section I
    1. Name and addresses
      Szpital Uniwersytecki nr 2 im. dr Jana Biziela w Bydgoszczy
      ul.Ujejskiego 75
      Bydgoszcz
      85-168
      Poland
      Telephone: +48 5236-55-135
      E-mail: przetargi@biziel.pl
      Fax: +48 5236-55-752
    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:

        Dostawa produktów leczniczych w zakresie programów lekowych

        Reference number: NZZ/50/P/23
      2. Main CPV code:
        33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000
      3. Type of contract:
        Supplies
      4. Short description:

        Przedmiotem zamówienia jest sprzedaż, dostawa produktów leczniczych w zakresie programów lekowych, w zakresie 35 grup.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 33 614 620.84 PLN
    2. Description
      1. Title:

        Grupa 1

      2. Additional CPV code(s):
        33690000
      3. Place of performance:
        Main site or place of performance:

        Apteka Szpitalna w siedzibie Zamawiającego przy ul. Ujejskiego 75.

      4. Description of the procurement:

        Grupa 1 - Różne produkty lecznicze – Program lekowy

      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:

        Grupa 2

      10. Additional CPV code(s):
        33690000
      11. Place of performance:
        Main site or place of performance:

        Apteka Szpitalna w siedzibie Zamawiającego przy ul. Ujejskiego 75.

      12. Description of the procurement:

        Grupa 2 - Różne produkty lecznicze – Program lekowy

      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:

        Grupa 3

      18. Additional CPV code(s):
        33690000
      19. Place of performance:
        Main site or place of performance:

        Apteka Szpitalna w siedzibie Zamawiającego przy ul. Ujejskiego 75.

      20. Description of the procurement:

        Grupa 3 - Różne produkty lecznicze – Program lekowy

      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:

        Grupa 4

      26. Additional CPV code(s):
        33690000
      27. Place of performance:
        Main site or place of performance:

        Apteka Szpitalna w siedzibie Zamawiającego przy ul. Ujejskiego 75.

      28. Description of the procurement:

        Grupa 4 - Różne produkty lecznicze – Program lekowy

      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:

        Grupa 5

      34. Additional CPV code(s):
        33690000
      35. Place of performance:
        Main site or place of performance:

        Apteka Szpitalna w siedzibie Zamawiającego przy ul. Ujejskiego 75.

      36. Description of the procurement:

        Grupa 5 - Różne produkty lecznicze – Program lekowy

      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:

        Grupa 6

      42. Additional CPV code(s):
        33690000
      43. Place of performance:
        Main site or place of performance:

        Apteka Szpitalna w siedzibie Zamawiającego przy ul. Ujejskiego 75.

      44. Description of the procurement:

        Grupa 6 - Różne produkty lecznicze – Program lekowy

      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:

        Grupa 7

      50. Additional CPV code(s):
        33690000
      51. Place of performance:
        Main site or place of performance:

        Apteka Szpitalna w siedzibie Zamawiającego przy ul. Ujejskiego 75.

      52. Description of the procurement:

        Grupa 7 - Różne produkty lecznicze – Program lekowy

      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:

        Grupa 8

      58. Additional CPV code(s):
        33690000
      59. Place of performance:
        Main site or place of performance:

        Apteka Szpitalna w siedzibie Zamawiającego przy ul. Ujejskiego 75.

      60. Description of the procurement:

        Grupa 8 - Różne produkty lecznicze – Program lekowy

      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:

        Grupa 9

      66. Additional CPV code(s):
        33690000
      67. Place of performance:
        Main site or place of performance:

        Apteka Szpitalna w siedzibie Zamawiającego przy ul. Ujejskiego 75.

      68. Description of the procurement:

        Grupa 9 - Różne produkty lecznicze – Program lekowy

      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:

        Grupa 10

      74. Additional CPV code(s):
        33690000
      75. Place of performance:
        Main site or place of performance:

        Apteka Szpitalna w siedzibie Zamawiającego przy ul. Ujejskiego 75.

      76. Description of the procurement:

        Grupa 10 - Różne produkty lecznicze – Program lekowy

      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:

        Grupa 11

      82. Additional CPV code(s):
        33690000
      83. Place of performance:
        Main site or place of performance:

        Apteka Szpitalna w siedzibie Zamawiającego przy ul. Ujejskiego 75.

      84. Description of the procurement:

        Grupa 11 - Różne produkty lecznicze – Program lekowy

      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:

        Grupa 12

      90. Additional CPV code(s):
        33690000
      91. Place of performance:
        Main site or place of performance:

        Apteka Szpitalna w siedzibie Zamawiającego przy ul. Ujejskiego 75.

      92. Description of the procurement:

        Grupa 12 - Różne produkty lecznicze – Program lekowy

      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:

        Grupa 13

      98. Additional CPV code(s):
        33690000
      99. Place of performance:
        Main site or place of performance:

        Apteka Szpitalna w siedzibie Zamawiającego przy ul. Ujejskiego 75.

      100. Description of the procurement:

        Grupa 13 - Różne produkty lecznicze – Program lekowy

      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:

        Grupa 14

      106. Additional CPV code(s):
        33690000
      107. Place of performance:
        Main site or place of performance:

        Apteka Szpitalna w siedzibie Zamawiającego przy ul. Ujejskiego 75.

      108. Description of the procurement:

        Grupa 14 - Różne produkty lecznicze – Program lekowy

      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:

        Grupa 15

      114. Additional CPV code(s):
        33690000
      115. Place of performance:
        Main site or place of performance:

        Apteka Szpitalna w siedzibie Zamawiającego przy ul. Ujejskiego 75.

      116. Description of the procurement:

        Grupa 15 - Różne produkty lecznicze – Program lekowy

      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:

        Grupa 16

      122. Additional CPV code(s):
        33690000
      123. Place of performance:
        Main site or place of performance:

        Apteka Szpitalna w siedzibie Zamawiającego przy ul. Ujejskiego 75.

      124. Description of the procurement:

        Grupa 16 - Różne produkty lecznicze – Program lekowy

      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:

        Grupa 17

      130. Additional CPV code(s):
        33690000
      131. Place of performance:
        Main site or place of performance:

        Apteka Szpitalna w siedzibie Zamawiającego przy ul. Ujejskiego 75.

      132. Description of the procurement:

        Grupa 17 - Różne produkty lecznicze – Program lekowy

      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:

        Grupa 18

      138. Additional CPV code(s):
        33690000
      139. Place of performance:
        Main site or place of performance:

        Apteka Szpitalna w siedzibie Zamawiającego przy ul. Ujejskiego 75.

      140. Description of the procurement:

        Grupa 18 - Różne produkty lecznicze – Program lekowy

      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:

        Grupa 19

      146. Additional CPV code(s):
        33690000
      147. Place of performance:
        Main site or place of performance:

        Apteka Szpitalna w siedzibie Zamawiającego przy ul. Ujejskiego 75.

      148. Description of the procurement:

        Grupa 19 - Różne produkty lecznicze – Program lekowy

      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:

        Grupa 20

      154. Additional CPV code(s):
        33690000
      155. Place of performance:
        Main site or place of performance:

        Apteka Szpitalna w siedzibie Zamawiającego przy ul. Ujejskiego 75.

      156. Description of the procurement:

        Grupa 20 - Różne produkty lecznicze – Program lekowy

      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:

        Grupa 21

      162. Additional CPV code(s):
        33690000
      163. Place of performance:
        Main site or place of performance:

        Apteka Szpitalna w siedzibie Zamawiającego przy ul. Ujejskiego 75.

      164. Description of the procurement:

        Grupa 21 - Różne produkty lecznicze – Program lekowy

      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:

        Grupa 22

      170. Additional CPV code(s):
        33690000
      171. Place of performance:
        Main site or place of performance:

        Apteka Szpitalna w siedzibie Zamawiającego przy ul. Ujejskiego 75.

      172. Description of the procurement:

        Grupa 22 - Różne produkty lecznicze – Program lekowy

      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:

        Grupa 23

      178. Additional CPV code(s):
        33690000
      179. Place of performance:
        Main site or place of performance:

        Apteka Szpitalna w siedzibie Zamawiającego przy ul. Ujejskiego 75.

      180. Description of the procurement:

        Grupa 23 - Różne produkty lecznicze – Program lekowy

      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:

        Grupa 24

      186. Additional CPV code(s):
        33690000
      187. Place of performance:
        Main site or place of performance:

        Apteka Szpitalna w siedzibie Zamawiającego przy ul. Ujejskiego 75.

      188. Description of the procurement:

        Grupa 24 - Różne produkty lecznicze – Program lekowy

      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:

        Grupa 25

      194. Additional CPV code(s):
        33690000
      195. Place of performance:
        Main site or place of performance:

        Apteka Szpitalna w siedzibie Zamawiającego przy ul. Ujejskiego 75.

      196. Description of the procurement:

        Grupa 25 - Różne produkty lecznicze – Program lekowy

      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:

        Grupa 26

      202. Additional CPV code(s):
        33690000
      203. Place of performance:
        Main site or place of performance:

        Apteka Szpitalna w siedzibie Zamawiającego przy ul. Ujejskiego 75.

      204. Description of the procurement:

        Grupa 26 - Różne produkty lecznicze – Program lekowy

      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:

        Grupa 27

      210. Additional CPV code(s):
        33690000
      211. Place of performance:
        Main site or place of performance:

        Apteka Szpitalna w siedzibie Zamawiającego przy ul. Ujejskiego 75.

      212. Description of the procurement:

        Grupa 27 - Różne produkty lecznicze – Program lekowy

      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:

        Grupa 28

      218. Additional CPV code(s):
        33690000
      219. Place of performance:
        Main site or place of performance:

        Apteka Szpitalna w siedzibie Zamawiającego przy ul. Ujejskiego 75.

      220. Description of the procurement:

        Grupa 28 - Różne produkty lecznicze – Program lekowy

      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:

        Grupa 29

      226. Additional CPV code(s):
        33690000
      227. Place of performance:
        Main site or place of performance:

        Apteka Szpitalna w siedzibie Zamawiającego przy ul. Ujejskiego 75.

      228. Description of the procurement:

        Grupa 29 - Różne produkty lecznicze – Program lekowy

      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:

        Grupa 30

      234. Additional CPV code(s):
        33690000
      235. Place of performance:
        Main site or place of performance:

        Apteka Szpitalna w siedzibie Zamawiającego przy ul. Ujejskiego 75.

      236. Description of the procurement:

        Grupa 30 - Różne produkty lecznicze – Program lekowy

      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:

        Grupa 31

      242. Additional CPV code(s):
        33690000
      243. Place of performance:
        Main site or place of performance:

        Apteka Szpitalna w siedzibie Zamawiającego przy ul. Ujejskiego 75.

      244. Description of the procurement:

        Grupa 31 - Różne produkty lecznicze – Program lekowy

      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:

        Grupa 32

      250. Additional CPV code(s):
        33690000
      251. Place of performance:
        Main site or place of performance:

        Apteka Szpitalna w siedzibie Zamawiającego przy ul. Ujejskiego 75.

      252. Description of the procurement:

        Grupa 32 - Różne produkty lecznicze – Program lekowy

      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:

        Grupa 33

      258. Additional CPV code(s):
        33690000
      259. Place of performance:
        Main site or place of performance:

        Apteka Szpitalna w siedzibie Zamawiającego przy ul. Ujejskiego 75.

      260. Description of the procurement:

        Grupa 33 - Różne produkty lecznicze – Program lekowy

      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:

        Grupa 34

      266. Additional CPV code(s):
        33690000
      267. Place of performance:
        Main site or place of performance:

        Apteka Szpitalna w siedzibie Zamawiającego przy ul. Ujejskiego 75.

      268. Description of the procurement:

        Grupa 34 - Różne produkty lecznicze – Program lekowy

      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:

        Grupa 35

      274. Additional CPV code(s):
        33690000
      275. Place of performance:
        Main site or place of performance:

        Apteka Szpitalna w siedzibie Zamawiającego przy ul. Ujejskiego 75.

      276. Description of the procurement:

        Grupa 35 - Różne produkty lecznicze – Program lekowy

      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:
  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 134-425390
    2. Information about termination of dynamic purchasing system:
    3. Information about termination of call for competition in the form of a prior information notice:
  • Section V
    1. Contract No: 1
      Lot No: 1
      Title:

      Grupa 1 - Różne produkty lecznicze – Program lekowy

    2. Award of contract
      1. Date of conclusion of the contract: 2023-10-04
      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: 1
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Lek S.A.
        7281341936
        ul. 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):

        Total value of the contract/lot: 468 000.00 PLN
      5. Information about subcontracting:

        Contract No: 2
        Lot No: 2
        Title:

        Grupa 2 - Różne produkty lecznicze – Program lekowy

        Contract No: 3
        Lot No: 3
        Title:

        Grupa 3 - Różne produkty lecznicze – Program lekowy

      6. Award of contract
        1. Date of conclusion of the contract: 2023-10-05
        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:
          Komtur Polska Sp. z o.o.
          5222749770
          Plac Farmacji 1
          Warszawa
          02-699
          Poland
          Telephone: +48 225662624
          E-mail: zp@komtur.com
          The contractor is an SME: no
        4. Information on value of the contract/lot (excluding VAT):

          Total value of the contract/lot: 125 337.00 PLN
        5. Information about subcontracting:

          Contract No: 4
          Lot No: 4
          Title:

          Grupa 4 - Różne produkty lecznicze – Program lekowy

        6. Award of contract
          1. Date of conclusion of the contract: 2023-09-26
          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.
            8942556799
            ul. Krzemieniecka 120
            Wrocław
            54-613
            Poland
            Telephone: +48 717826601
            E-mail: przetargi@urtica.pl
            The contractor is an SME: no
          4. Information on value of the contract/lot (excluding VAT):

            Total value of the contract/lot: 819 787.50 PLN
          5. Information about subcontracting:

            Contract No: 5
            Lot No: 5
            Title:

            Grupa 5 - Różne produkty lecznicze – Program lekowy

            Contract No: 6
            Lot No: 6
            Title:

            Grupa 6 - Różne produkty lecznicze – Program lekowy

          6. Award of contract
            1. Date of conclusion of the contract: 2023-09-26
            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:
              Amgen Sp. z o.o.
              5272420782
              ul. Puławska 145
              Warszawa
              02-715
              Poland
              Telephone: +48 225813001
              E-mail: przetargi@amgen.com
              The contractor is an SME: no
            4. Information on value of the contract/lot (excluding VAT):

              Total value of the contract/lot: 231 049.80 PLN
            5. Information about subcontracting:

              Contract No: 7
              Lot No: 7
              Title:

              Grupa 7 - Różne produkty lecznicze – Program lekowy

            6. Award of contract
              1. Date of conclusion of the contract: 2023-09-26
              2. Information about tenders:
                Number of tenders received: 1
                Number of tenders received from SMEs: 0
                Number of tenders received from tenderers from other EU Member States: 0
                Number of tenders received from tenderers from non-EU Member States: 0
                Number of tenders received by electronic means: 1
                The contract has been awarded to a group of economic operators: no
              3. Name and address of the contractor:
                Janssen-Cilag Polska Sp. z o.o.
                5222665719
                ul. Iłżecka 24
                Warszawa
                02-135
                Poland
                Telephone: +48 222378000
                E-mail: przetargi.mdd@its.jnj.com
                The contractor is an SME: no
              4. Information on value of the contract/lot (excluding VAT):

                Total value of the contract/lot: 9 102 480.00 PLN
              5. Information about subcontracting:

                Contract No: 8
                Lot No: 8
                Title:

                Grupa 8 - Różne produkty lecznicze – Program lekowy

              6. Award of contract
                1. Date of conclusion of the contract: 2023-10-04
                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.
                  5252409576
                  ul. Szopienicka 77
                  Katowice
                  40-431
                  Poland
                  Telephone: +48 322080359
                  E-mail: przetargi@farmacol.com.pl
                  The contractor is an SME: no
                4. Information on value of the contract/lot (excluding VAT):

                  Total value of the contract/lot: 36 762.39 PLN
                5. Information about subcontracting:

                  Contract No: 9
                  Lot No: 9
                  Title:

                  Grupa 9 - Różne produkty lecznicze – Program lekowy

                6. Award of contract
                  1. Date of conclusion of the contract: 2023-09-26
                  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.
                    8130140525
                    ul. Bonifraterska 17
                    Warszawa
                    00-203
                    Poland
                    Telephone: +48 723292095
                    E-mail: dzial.przetargow@sanofi.com
                    The contractor is an SME: no
                  4. Information on value of the contract/lot (excluding VAT):

                    Total value of the contract/lot: 662 922.00 PLN
                  5. Information about subcontracting:

                    Contract No: 10
                    Lot No: 10
                    Title:

                    Grupa 10 - Różne produkty lecznicze – Program lekowy

                  6. Award of contract
                    1. Date of conclusion of the contract: 2023-09-26
                    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.
                      8942556799
                      ul. Krzemieniecka 120
                      Wrocław
                      54-613
                      Poland
                      Telephone: +48 717826601
                      E-mail: przetargi@urtica.pl
                      The contractor is an SME: no
                    4. Information on value of the contract/lot (excluding VAT):

                      Total value of the contract/lot: 1 136 800.00 PLN
                    5. Information about subcontracting:

                      Contract No: 11
                      Lot No: 11
                      Title:

                      Grupa 11 - Różne produkty lecznicze – Program lekowy

                    6. Award of contract
                      1. Date of conclusion of the contract: 2023-09-26
                      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:
                        Amgen Sp. z o.o.
                        5272420782
                        ul. Puławska 145
                        Warszawa
                        02-715
                        Poland
                        Telephone: +48 225813001
                        E-mail: przetargi@amgen.com
                        The contractor is an SME: no
                      4. Information on value of the contract/lot (excluding VAT):

                        Total value of the contract/lot: 235 999.44 PLN
                      5. Information about subcontracting:

                        Contract No: 12
                        Lot No: 12
                        Title:

                        Grupa 12 - Różne produkty lecznicze – Program lekowy

                      6. Award of contract
                        1. Date of conclusion of the contract: 2023-09-26
                        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.
                          8942556799
                          ul. Krzemieniecka 120
                          Wrocław
                          54-613
                          Poland
                          Telephone: +48 717826601
                          E-mail: przetargi@urtica.pl
                          The contractor is an SME: no
                        4. Information on value of the contract/lot (excluding VAT):

                          Total value of the contract/lot: 768 249.00 PLN
                        5. Information about subcontracting:

                          Contract No: 13
                          Lot No: 13
                          Title:

                          Grupa 13 - Różne produkty lecznicze – Program lekowy

                        6. Award of contract
                          1. Date of conclusion of the contract: 2023-09-26
                          2. Information about tenders:
                            Number of tenders received: 1
                            Number of tenders received from SMEs: 0
                            Number of tenders received from tenderers from other EU Member States: 0
                            Number of tenders received from tenderers from non-EU Member States: 0
                            Number of tenders received by electronic means: 1
                            The contract has been awarded to a group of economic operators: no
                          3. Name and address of the contractor:
                            Janssen-Cilag Polska Sp. z o.o.
                            5222665719
                            ul. Iłżecka 24
                            Warszawa
                            02-135
                            Poland
                            Telephone: +48 222378000
                            E-mail: przetargi.mdd@its.jnj.com
                            The contractor is an SME: no
                          4. Information on value of the contract/lot (excluding VAT):

                            Total value of the contract/lot: 269 444.50 PLN
                          5. Information about subcontracting:

                            Contract No: 14
                            Lot No: 14
                            Title:

                            Grupa 14 - Różne produkty lecznicze – Program lekowy

                          6. Award of contract
                            1. Date of conclusion of the contract: 2023-09-26
                            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.
                              8942556799
                              ul. Krzemieniecka 120
                              Wrocław
                              54-613
                              Poland
                              Telephone: +48 717826601
                              E-mail: przetargi@urtica.pl
                              The contractor is an SME: no
                            4. Information on value of the contract/lot (excluding VAT):

                              Total value of the contract/lot: 1 279 998.00 PLN
                            5. Information about subcontracting:

                              Contract No: 15
                              Lot No: 15
                              Title:

                              Grupa 15 - Różne produkty lecznicze – Program lekowy

                            6. Award of contract
                              1. Date of conclusion of the contract: 2023-10-04
                              2. Information about tenders:
                                Number of tenders received: 1
                                Number of tenders received from SMEs: 0
                                Number of tenders received from tenderers from other EU Member States: 0
                                Number of tenders received from tenderers from non-EU Member States: 0
                                Number of tenders received by electronic means: 1
                                The contract has been awarded to a group of economic operators: no
                              3. Name and address of the contractor:
                                Salus International Sp. z o.o.
                                6340125442
                                ul. Pułaskiego 9
                                Katowice
                                40-273
                                Poland
                                Telephone: +48 327885582
                                E-mail: przetargi@salusint.com.pl
                                The contractor is an SME: no
                              4. Information on value of the contract/lot (excluding VAT):

                                Total value of the contract/lot: 128 555.32 PLN
                              5. Information about subcontracting:

                                Contract No: 16
                                Lot No: 16
                                Title:

                                Grupa 16 - Różne produkty lecznicze – Program lekowy

                              6. Award of contract
                                1. Date of conclusion of the contract: 2023-09-26
                                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:
                                  GSK Services Sp. z o.o.
                                  7792254227
                                  ul. Grunwaldzka 189
                                  Poznań
                                  60-322
                                  Poland
                                  Telephone: +48 225769000
                                  E-mail: ewa.a.gemza@gsk.com
                                  The contractor is an SME: no
                                4. Information on value of the contract/lot (excluding VAT):

                                  Total value of the contract/lot: 2 047 500.00 PLN
                                5. Information about subcontracting:

                                  Contract No: 17
                                  Lot No: 17
                                  Title:

                                  Grupa 17 - Różne produkty lecznicze – Program lekowy

                                6. Award of contract
                                  1. Date of conclusion of the contract: 2023-10-04
                                  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.
                                    5252409576
                                    ul. Szopienicka 77
                                    Katowice
                                    40-431
                                    Poland
                                    Telephone: +48 322080359
                                    E-mail: przetargi@farmacol.com.pl
                                    The contractor is an SME: no
                                  4. Information on value of the contract/lot (excluding VAT):

                                    Total value of the contract/lot: 3 493 908.80 PLN
                                  5. Information about subcontracting:

                                    Contract No: 18
                                    Lot No: 18
                                    Title:

                                    Grupa 18 - Różne produkty lecznicze – Program lekowy

                                  6. Award of contract
                                    1. Date of conclusion of the contract: 2023-09-26
                                    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.
                                      8942556799
                                      ul. Krzemieniecka 120
                                      Wrocław
                                      54-613
                                      Poland
                                      Telephone: +48 717826601
                                      E-mail: przetargi@urtica.pl
                                      The contractor is an SME: no
                                    4. Information on value of the contract/lot (excluding VAT):

                                      Total value of the contract/lot: 165 437.10 PLN
                                    5. Information about subcontracting:

                                      Contract No: 19
                                      Lot No: 19
                                      Title:

                                      Grupa 19 - Różne produkty lecznicze – Program lekowy

                                    6. Award of contract
                                      1. Date of conclusion of the contract: 2023-09-26
                                      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:
                                        Roche Polska Sp. z o.o.
                                        5220014461
                                        ul. Domaniecka 28
                                        Warszawa
                                        02-672
                                        Poland
                                        Telephone: +48 222605161
                                        E-mail: pl.przetargi@roche.com
                                        The contractor is an SME: no
                                      4. Information on value of the contract/lot (excluding VAT):

                                        Total value of the contract/lot: 599 180.30 PLN
                                      5. Information about subcontracting:

                                        Contract No: 20
                                        Lot No: 20
                                        Title:

                                        Grupa 20 - Różne produkty lecznicze – Program lekowy

                                        Contract No: 21
                                        Lot No: 21
                                        Title:

                                        Grupa 21 - Różne produkty lecznicze – Program lekowy

                                      6. Award of contract
                                        1. Date of conclusion of the contract: 2023-09-26
                                        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.
                                          8942556799
                                          ul. Krzemieniecka 120
                                          Wrocław
                                          54-613
                                          Poland
                                          Telephone: +48 717826601
                                          E-mail: przetargi@urtica.pl
                                          The contractor is an SME: no
                                        4. Information on value of the contract/lot (excluding VAT):

                                          Total value of the contract/lot: 158 413.50 PLN
                                        5. Information about subcontracting:

                                          Contract No: 22
                                          Lot No: 22
                                          Title:

                                          Grupa 22 - Różne produkty lecznicze – Program lekowy

                                        6. Award of contract
                                          1. Date of conclusion of the contract: 2023-10-04
                                          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.
                                            5252409576
                                            ul. Szopienicka 77
                                            Katowice
                                            40-431
                                            Poland
                                            Telephone: +48 322080359
                                            E-mail: przetargi@farmacol.com.pl
                                            The contractor is an SME: no
                                          4. Information on value of the contract/lot (excluding VAT):

                                            Total value of the contract/lot: 514 664.40 PLN
                                          5. Information about subcontracting:

                                            Contract No: 23
                                            Lot No: 23
                                            Title:

                                            Grupa 23 - Różne produkty lecznicze – Program lekowy

                                          6. Award of contract
                                            1. Date of conclusion of the contract: 2023-09-26
                                            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.
                                              8942556799
                                              ul. Krzemieniecka 120
                                              Wrocław
                                              54-613
                                              Poland
                                              Telephone: +48 717826601
                                              E-mail: przetargi@urtica.pl
                                              The contractor is an SME: no
                                            4. Information on value of the contract/lot (excluding VAT):

                                              Total value of the contract/lot: 171 174.19 PLN
                                            5. Information about subcontracting:

                                              Contract No: 24
                                              Lot No: 24
                                              Title:

                                              Grupa 24 - Różne produkty lecznicze – Program lekowy

                                            6. Award of contract
                                              1. Date of conclusion of the contract: 2023-10-05
                                              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:
                                                Komtur Polska Sp. z o.o.
                                                5222749770
                                                Plac Farmacji 1
                                                Warszawa
                                                02-699
                                                Poland
                                                Telephone: +48 225662624
                                                E-mail: zp@komtur.com
                                                The contractor is an SME: no
                                              4. Information on value of the contract/lot (excluding VAT):

                                                Total value of the contract/lot: 282 302.00 PLN
                                              5. Information about subcontracting:

                                                Contract No: 25
                                                Lot No: 25
                                                Title:

                                                Grupa 25 - Różne produkty lecznicze – Program lekowy

                                                Contract No: 26
                                                Lot No: 26
                                                Title:

                                                Grupa 26 - Różne produkty lecznicze – Program lekowy

                                              6. Award of contract
                                                1. Date of conclusion of the contract: 2023-09-26
                                                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.
                                                  6481008230
                                                  ul. 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):

                                                  Total value of the contract/lot: 2 279 880.00 PLN
                                                5. Information about subcontracting:

                                                  Contract No: 27
                                                  Lot No: 27
                                                  Title:

                                                  Grupa 27 - Różne produkty lecznicze – Program lekowy

                                                6. Award of contract
                                                  1. Date of conclusion of the contract: 2023-09-26
                                                  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.
                                                    5262108132
                                                    ul. Prosta 68
                                                    Warszawa
                                                    00-838
                                                    Poland
                                                    Telephone: +48 222019501
                                                    E-mail: przetargi.pl@takeda.com
                                                    The contractor is an SME: no
                                                  4. Information on value of the contract/lot (excluding VAT):

                                                    Total value of the contract/lot: 150 412.50 PLN
                                                  5. Information about subcontracting:

                                                    Contract No: 28
                                                    Lot No: 28
                                                    Title:

                                                    Grupa 28 - Różne produkty lecznicze – Program lekowy

                                                  6. Award of contract
                                                    1. Date of conclusion of the contract: 2023-09-26
                                                    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:
                                                      Abbvie Sp. z o.o.
                                                      5252515835
                                                      ul. Postępu 21B
                                                      Warszawa
                                                      02-676
                                                      Poland
                                                      Telephone: +48 222095900
                                                      E-mail: przetargi@abbvie.com
                                                      The contractor is an SME: no
                                                    4. Information on value of the contract/lot (excluding VAT):

                                                      Total value of the contract/lot: 15 419.70 PLN
                                                    5. Information about subcontracting:

                                                      Contract No: 29
                                                      Lot No: 29
                                                      Title:

                                                      Grupa 29 - Różne produkty lecznicze – Program lekowy

                                                      Contract No: 30
                                                      Lot No: 30
                                                      Title:

                                                      Grupa 30 - Różne produkty lecznicze – Program lekowy

                                                    6. Award of contract
                                                      1. Date of conclusion of the contract: 2023-09-26
                                                      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:
                                                        Abbvie Sp. z o.o.
                                                        5252515835
                                                        ul. Postępu 21B
                                                        Warszawa
                                                        02-676
                                                        Poland
                                                        Telephone: +48 222095900
                                                        E-mail: przetargi@abbvie.com
                                                        The contractor is an SME: no
                                                      4. Information on value of the contract/lot (excluding VAT):

                                                        Total value of the contract/lot: 463 888.80 PLN
                                                      5. Information about subcontracting:

                                                        Contract No: 31
                                                        Lot No: 31
                                                        Title:

                                                        Grupa 31 - Różne produkty lecznicze – Program lekowy

                                                      6. Award of contract
                                                        1. Date of conclusion of the contract: 2023-09-26
                                                        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.
                                                          5262108132
                                                          ul. Prosta 68
                                                          Warszawa
                                                          00-838
                                                          Poland
                                                          Telephone: +48 222019501
                                                          E-mail: przetargi.pl@takeda.com
                                                          The contractor is an SME: no
                                                        4. Information on value of the contract/lot (excluding VAT):

                                                          Total value of the contract/lot: 5 906 250.00 PLN
                                                        5. Information about subcontracting:

                                                          Contract No: 32
                                                          Lot No: 32
                                                          Title:

                                                          Grupa 32 - Różne produkty lecznicze – Program lekowy

                                                        6. Award of contract
                                                          1. Date of conclusion of the contract: 2023-09-26
                                                          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:
                                                            Amgen Sp. z o.o.
                                                            5272420782
                                                            ul. Puławska 145
                                                            Warszawa
                                                            02-715
                                                            Poland
                                                            Telephone: +48 225813001
                                                            E-mail: przetargi@amgen.com
                                                            The contractor is an SME: no
                                                          4. Information on value of the contract/lot (excluding VAT):

                                                            Total value of the contract/lot: 25 277.70 PLN
                                                          5. Information about subcontracting:

                                                            Contract No: 33
                                                            Lot No: 33
                                                            Title:

                                                            Grupa 33 - Różne produkty lecznicze – Program lekowy

                                                          6. Award of contract
                                                            1. Date of conclusion of the contract: 2023-10-04
                                                            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:
                                                              Pfizer Trading Polska Sp. z o.o.
                                                              5213328885
                                                              ul. Żwirki i Wigury 16B
                                                              Warszawa
                                                              02-092
                                                              Poland
                                                              Telephone: +48 887467619
                                                              E-mail: przetargi@pfizer.com
                                                              The contractor is an SME: no
                                                            4. Information on value of the contract/lot (excluding VAT):

                                                              Total value of the contract/lot: 449 536.50 PLN
                                                            5. Information about subcontracting:

                                                              Contract No: 34
                                                              Lot No: 34
                                                              Title:

                                                              Grupa 34 - Różne produkty lecznicze – Program lekowy

                                                            6. Award of contract
                                                              1. Date of conclusion of the contract: 2023-09-26
                                                              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:
                                                                Roche Polska Sp. z o.o.
                                                                5220014461
                                                                ul. Domaniewska 28
                                                                Warszawa
                                                                02-672
                                                                Poland
                                                                Telephone: +48 222605161
                                                                E-mail: pl.przetargi@roche.com
                                                                The contractor is an SME: no
                                                              4. Information on value of the contract/lot (excluding VAT):

                                                                Total value of the contract/lot: 244 800.00 PLN
                                                              5. Information about subcontracting:

                                                                Contract No: 35
                                                                Lot No: 35
                                                                Title:

                                                                Grupa 35 - Różne produkty lecznicze – Program lekowy

                                                              6. Award of contract
                                                                1. Date of conclusion of the contract: 2023-09-26
                                                                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.
                                                                  8942556799
                                                                  ul. Krzemieniecka 120
                                                                  Wrocław
                                                                  54-613
                                                                  Poland
                                                                  Telephone: +48 717826601
                                                                  E-mail: przetargi@urtica.pl
                                                                  The contractor is an SME: no
                                                                4. Information on value of the contract/lot (excluding VAT):

                                                                  Total value of the contract/lot: 1 381 190.40 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 224587840
                                                                  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 do Prezesa Izby. 2.Pisma w postępowaniu odwoławczym wnosi się w formie pisemnej albo w formie elektronicznej albo w postaci elektronicznej, z tym że odwołanie i przystąpienie do postępowania odwoławczego, wniesione w postaci elektronicznej, wymagają opatrzenia podpisem zaufanym.3.Odwołujący przekazuje zamawiającemu odwołanie wniesione w formie elektronicznej albo postaci elektronicznej albo kopię tego odwołania, jeżeli zostało ono wniesione w formie pisemnej, przed upływem terminu do wniesienia odwołania w taki sposób, aby mógł on zapoznać się z jego treścią przed upływem tego terminu. Domniemywa się, że zamawiający mógł zapoznać się z treścią odwołania przed upływem terminu do jego wniesienia, jeżeli przekazanie

                                                                  Odpowiednio odwołania albo jego kopii nastąpiło przed upływem terminu do jego wniesienia przy użyciu środków komunikacji elektronicznej.4.Odwołanie wnosi się w terminie:1)10 dni od dnia przekazania informacji o czynności zamawiającego stanowiącej podstawę jego wniesienia, jeżeli informacja została przekazana przy użyciu środków komunikacji elektronicznej.2)15 dni od dnia przekazania informacji o czynności zamawiającego stanowiącej podstawę jego wniesienia, jeżeli informacja została przekazana w sposób inny ni


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