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Pharmaceutical products (Польша - Тендер #47582876)


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Страна: Польша (другие тендеры и закупки Польша)
Организатор тендера: Szpital Specjalistyczny w Brzozowie Podkarpacki Ośrodek Onkologiczny im. Ks. B. Markiewicza
Номер конкурса: 47582876
Дата публикации: 30-10-2023
Источник тендера:


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Регистрация
20231025Body governed by public lawContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest priceHealth01B0301
  1. Section I
    1. Name and addresses
      Szpital Specjalistyczny w Brzozowie Podkarpacki Ośrodek Onkologiczny im. Ks. B. Markiewicza
      ks. J. Bielawskiego 18
      Brzozów
      36-200
      Poland
      E-mail: danuta.niewiadomska@szpital-brzozow.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:

        Dostawa produktów leczniczych (52)

        Reference number: SZSPOO.SZPiGM.3810/52/2023
      2. Main CPV code:
        33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000
      3. Type of contract:
        Supplies
      4. Short description:

        Przedmiotem zamówienia są sukcesywne dostawy produktów leczniczych według 23 części.Szczegółowy opis przedmiotu zamówienia znajduje się w załączniku nr 1 do SWZ.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 29 970 979.68 PLN
    2. Description
      1. Title:

        Produkty lecznicze

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

        Apteka Szpitalna

      4. Description of the procurement:

        1. Trabectedin - proszek do sporz. konc. roztw. do inf. (0,25 mg) 1 fiolka op 60 2. Trabectedin - proszek do sporz. konc. roztw. do inf. (1 mg) 1 fiolka op 48

      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:

        Produkty lecznicze

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

        Apteka Szpitalna

      12. Description of the procurement:

        1. Sekukinumab - roztw. do wstrz. (150 mg/ml) 2 amp.-strzyk., lub 2 wstrz. op 60

      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:

        Produkty lecznicze

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

        Apteka Szpitalna

      20. Description of the procurement:

        1. Etanercept- roztw. do wstrz. w amp. - strzyk. (50 mg) x 4 amp.-strzyk. lub we wstrzykiwaczu op 110

      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:

        Produkty lecznicze

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

        Apteka Szpitalna

      28. Description of the procurement:

        1. Paclitaxelum albuminatum - prosz. do sporz.zawiesiny do inf. 100 mg 1 fiol. fiol. 480

      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:

        Produkty lecznicze

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

        Apteka Szpitalna

      36. Description of the procurement:

        1. Pomalidomidum -kaps.twarda 2 mg x 21 kaps. op 25 2. Pomalidomidum -kaps.twarda 3 mg x 21 kaps. op 35 3. Pomalidomidum -kaps.twarda 4 mg x 21 kaps. op 200

      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:

        Produkty lecznicze

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

        Apteka Szpitalna

      44. Description of the procurement:

        1. Ganciclovir- proszek do sporz. roztw. do inf. (500 mg) x1 fiolka fiol. 100

      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:

        Produkty lecznicze

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

        Apteka Szpitalna

      52. Description of the procurement:

        1. Argipressine - konc. do sporz. roztw. do inf. 40 I.U./2 ml 5 amp. 2 ml op 15 2. Estradiol hemihydrate tabl. powl. 2 mg x 28 szt. op 10

      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:

        Produkty lecznicze

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

        Apteka Szpitalna

      60. Description of the procurement:

        1. Netupitant + Palonosetron - kaps.twarde 300 mg + 0,5 mg x 1 szt. szt. 1 200

      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:

        Produkty lecznicze

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

        Apteka Szpitalna

      68. Description of the procurement:

        1. Ticagrelor 90 mg x 56 tabl.powl. op 35

      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:

        Produkty lecznicze

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

        Apteka Szpitalna

      76. Description of the procurement:

        1. Blinatumomab - proszek do sporządzania koncentratu i roztwór do przygotowania roztworu do infuzji, 38,5 μg 1 fiol. prosz. + 1 fiol. roztw. 252

      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:

        Produkty lecznicze

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

        Apteka Szpitalna

      84. Description of the procurement:

        1. Trifluridinum + Tipiracilum 15+6,14 mg tabl.powl. x 60 szt. op 150 2. Trifluridinum + Tipiracilum 20+8,19 mg tabl.powl. x 60 szt. op 150

      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:

        Produkty lecznicze

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

        Apteka Szpitalna

      92. Description of the procurement:

        1. Apixabanum tabl. powl. 2,5 mg x 60 szt. op. 100 2. Apixabanum tabl. powl. 5 mg x 60 szt. op. 100

      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:

        Produkty lecznicze

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

        Apteka Szpitalna

      100. Description of the procurement:

        1. Encorafenibum kaps. twarde 50 mg x 28 szt. op 60 2. Encorafenibum kaps. twarde 75 mg x 42 szt. op 240

      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:

        Produkty lecznicze

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

        Apteka Szpitalna

      108. Description of the procurement:

        1. Binimetinibum tabl. powl. 15 mg x 84 szt op 120

      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:

        Produkty lecznicze

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

        Apteka Szpitalna

      116. Description of the procurement:

        1. Brigatinibum tabl. powl. 90 mg x 7 szt. + Brigatinibum tabl. powl. 180 mg x 21 szt. zestaw 4 2. Brigatinibum tabl. powl. 30 mg x 28 szt. op. 3 3. Brigatinibum tabl. powl. 90 mg x 28 szt. op. 12 4. Brigatinibum tabl. powl. 180 mg x 28 szt. op. 48

      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:

        Produkty lecznicze

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

        Apteka Szpitalna

      124. Description of the procurement:

        1. Ponatinibum tabl. powl. 15 mg x 60 szt. op. 48 2. Ponatinibum tabl. powl. 45 mg x 30 szt. op. 48

      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:

        Produkty lecznicze

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

        Apteka Szpitalna

      132. Description of the procurement:

        1. Abemaciclibum tabl. powl. 50 mg x 70 szt. op. 60 2. Abemaciclibum tabl. powl. 100 mg x 70 szt. op. 80 3. Abemaciclibum tabl. powl. 150 mg x 70 szt. op. 120

      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:

        Produkty lecznicze

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

        Apteka Szpitalna

      140. Description of the procurement:

        1. Ixazomibum kaps.twarde 2,3 mg x 3 szt. op. 36 2. Ixazomibum kaps.twarde 3 mg x 3 szt. op. 36 3. Ixazomibum kaps.twarde 4 mg x 3 szt. op. 60

      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:

        Produkty lecznicze

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

        Apteka Szpitalna

      148. Description of the procurement:

        1. Denosumab - roztw. do wstrz. 120 mg (1,7 ml) x 3 fiolki op. 40

      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:

        Produkty lecznicze

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

        Apteka Szpitalna

      156. Description of the procurement:

        1. Midostaurinum - kaps. miękkie 25 mg x 112 op 60

      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:

        Produkty lecznicze

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

        Apteka Szpitalna

      164. Description of the procurement:

        1. Gemtuzumab ozogamicin - proszek do sporządzania konc. roztw. do infuzji, 5 mg 1 fiol. fiol. 20

      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:

        Produkty lecznicze

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

        Apteka Szpitalna

      172. Description of the procurement:

        1. Gilteritinib fumarate - tabl. powl., 40 mg x 84 szt. op. 48

      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:

        Produkty lecznicze

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

        Apteka Szpitalna

      180. Description of the procurement:

        1. Sorafenib - tabl. powl. (200 mg) 112 szt. op 60

      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:

  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 147-469398
    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:

      Dostawa produktów leczniczych (52)

    2. Award of contract
      1. Date of conclusion of the contract: 2023-10-02
      2. Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        IMED Poland Sp. z o.o.
        Warszawa
        Poland
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 283 800.00 PLN
        Total value of the contract/lot: 274 682.28 PLN
      5. Information about subcontracting:

        Contract No: 2
        Lot No: 2
        Title:

        Dostawa produktów leczniczych (52)

      6. Award of contract
        1. Date of conclusion of the contract: 2023-10-02
        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.
          Katowice
          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: 172 842.60 PLN
          Total value of the contract/lot: 168 546.60 PLN
        5. Information about subcontracting:

          Contract No: 3
          Lot No: 3
          Title:

          Dostawa produktów leczniczych (52)

        6. Award of contract
          1. Date of conclusion of the contract: 2023-10-02
          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:
            Lek S.A.
            REGON 471255608
            Podlipie 16
            Stryków
            95-010
            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: 100 884.30 PLN
            Total value of the contract/lot: 107 800.00 PLN
          5. Information about subcontracting:

            Contract No: 4
            Lot No: 4
            Title:

            Dostawa produktów leczniczych (52)

          6. Award of contract
            1. Date of conclusion of the contract: 2023-10-02
            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.
              Warszawa
              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: 413 712.00 PLN
              Total value of the contract/lot: 275 760.00 PLN
            5. Information about subcontracting:

              Contract No: 5
              Lot No: 5
              Title:

              Dostawa produktów leczniczych (52)

            6. Award of contract
              1. Date of conclusion of the contract: 2023-10-02
              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.
                Warszawa
                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: 8 925 280.00 PLN
                Total value of the contract/lot: 8 925 280.00 PLN
              5. Information about subcontracting:

                Contract No: 6
                Lot No: 6
                Title:

                Dostawa produktów leczniczych (52)

              6. Award of contract
                1. Date of conclusion of the contract: 2023-10-02
                2. Information about tenders:
                  Number of tenders received: 4
                  Number of tenders received from SMEs: 2
                  Number of tenders received from tenderers from other EU Member States: 0
                  Number of tenders received from tenderers from non-EU Member States: 0
                  Number of tenders received by electronic means: 4
                  The contract has been awarded to a group of economic operators: no
                3. Name and address of the contractor:
                  Delfarma Sp[. z o.o.
                  Łódź
                  Poland
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 14 815.00 PLN
                  Total value of the contract/lot: 11 350.00 PLN
                5. Information about subcontracting:

                  Contract No: 7
                  Lot No: 7
                  Title:

                  Dostawa produktów leczniczych (52)

                6. Award of contract
                  1. Date of conclusion of the contract: 2023-10-02
                  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" SPÓŁKA AKCYJNA
                    REGON 272636951
                    ul. Hubska 44
                    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: 15 138.90 PLN
                    Total value of the contract/lot: 220 548.00 PLN
                  5. Information about subcontracting:

                    Contract No: 8
                    Lot No: 8
                    Title:

                    Dostawa produktów leczniczych (52)

                  6. Award of contract
                    1. Date of conclusion of the contract: 2023-10-02
                    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" SPÓŁKA AKCYJNA
                      REGON 272636951
                      ul. Hubska 44
                      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: 1 641 710.40 PLN
                      Total value of the contract/lot: 220 548.00 PLN
                    5. Information about subcontracting:

                      Contract No: 9
                      Lot No: 9
                      Title:

                      Dostawa produktów leczniczych (52)

                    6. Award of contract
                      1. Date of conclusion of the contract: 2023-10-02
                      2. Information about tenders:
                        Number of tenders received: 3
                        Number of tenders received from SMEs: 0
                        Number of tenders received from tenderers from other EU Member States: 0
                        Number of tenders received from tenderers from non-EU Member States: 0
                        Number of tenders received by electronic means: 3
                        The contract has been awarded to a group of economic operators: no
                      3. Name and address of the contractor:
                        Salus International Sp. z o.o.
                        Katowice
                        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: 2 592.00 PLN
                        Total value of the contract/lot: 1 718.85 PLN
                      5. Information about subcontracting:

                        Contract No: 10
                        Lot No: 10
                        Title:

                        Dostawa produktów leczniczych (52)

                      6. Award of contract
                        1. Date of conclusion of the contract: 2023-10-02
                        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.
                          Warszawa
                          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: 2 361 683.52 PLN
                          Total value of the contract/lot: 2 361 665.88 PLN
                        5. Information about subcontracting:

                          Contract No: 11
                          Lot No: 11
                          Title:

                          Dostawa produktów leczniczych (52)

                        6. Award of contract
                          1. Date of conclusion of the contract: 2023-10-02
                          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:
                            Servier Polska Services Sp. z o.o.
                            Warszawa
                            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: 2 226 250.50 PLN
                            Total value of the contract/lot: 2 226 130.50 PLN
                          5. Information about subcontracting:

                            Contract No: 12
                            Lot No: 12
                            Title:

                            Dostawa produktów leczniczych (52)

                          6. Award of contract
                            1. Date of conclusion of the contract: 2023-10-02
                            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" SPÓŁKA AKCYJNA
                              REGON 272636951
                              ul. Hubska 44
                              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: 6 482.00 PLN
                              Total value of the contract/lot: 6 320.00 PLN
                            5. Information about subcontracting:

                              Contract No: 13
                              Lot No: 13
                              Title:

                              Dostawa produktów leczniczych (52)

                            6. Award of contract
                              1. Date of conclusion of the contract: 2023-10-02
                              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:
                                URTICA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
                                REGON 932081801
                                ul. Krzemieniecka 120
                                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: 1 641 710.40 PLN
                                Total value of the contract/lot: 1 636 910.40 PLN
                              5. Information about subcontracting:

                                Contract No: 14
                                Lot No: 14
                                Title:

                                Dostawa produktów leczniczych (52)

                              6. Award of contract
                                1. Date of conclusion of the contract: 2023-10-02
                                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:
                                  URTICA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
                                  REGON 932081801
                                  ul. Krzemieniecka 120
                                  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: 1 253 782.80 PLN
                                  Total value of the contract/lot: 121 862.80 PLN
                                5. Information about subcontracting:

                                  Contract No: 15
                                  Lot No: 15
                                  Title:

                                  Dostawa produktów leczniczych (52)

                                6. Award of contract
                                  1. Date of conclusion of the contract: 2023-10-02
                                  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.
                                    Warszawa
                                    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: 470 131.00 PLN
                                    Total value of the contract/lot: 990 598.25 PLN
                                  5. Information about subcontracting:

                                    Contract No: 16
                                    Lot No: 16
                                    Title:

                                    Dostawa produktów leczniczych (52)

                                  6. Award of contract
                                    1. Date of conclusion of the contract: 2023-10-02
                                    2. Information about tenders:
                                      Number of tenders received: 3
                                      Number of tenders received from SMEs: 0
                                      Number of tenders received from tenderers from other EU Member States: 0
                                      Number of tenders received from tenderers from non-EU Member States: 0
                                      Number of tenders received by electronic means: 3
                                      The contract has been awarded to a group of economic operators: no
                                    3. Name and address of the contractor:
                                      "ASCLEPIOS" SPÓŁKA AKCYJNA
                                      REGON 272636951
                                      ul. Hubska 44
                                      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: 2 053 333.44 PLN
                                      Total value of the contract/lot: 1 680 859.20 PLN
                                    5. Information about subcontracting:

                                      Contract No: 17
                                      Lot No: 17
                                      Title:

                                      Dostawa produktów leczniczych (52)

                                    6. Award of contract
                                      1. Date of conclusion of the contract: 2023-10-02
                                      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 SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
                                        REGON 932081801
                                        ul. Krzemieniecka 120
                                        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: 1 461 608.20 PLN
                                        Total value of the contract/lot: 1 459 660.80 PLN
                                      5. Information about subcontracting:

                                        Contract No: 18
                                        Lot No: 18
                                        Title:

                                        Dostawa produktów leczniczych (52)

                                      6. Award of contract
                                        1. Date of conclusion of the contract: 2023-10-02
                                        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.
                                          Warszawa
                                          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: 851 591.64 PLN
                                          Total value of the contract/lot: 1 865 902.68 PLN
                                        5. Information about subcontracting:

                                          Contract No: 19
                                          Lot No: 19
                                          Title:

                                          Dostawa produktów leczniczych (52)

                                        6. Award of contract
                                          1. Date of conclusion of the contract: 2023-10-02
                                          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.
                                            Warszawa
                                            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: 110 586.00 PLN
                                            Total value of the contract/lot: 110 585.60 PLN
                                          5. Information about subcontracting:

                                            Contract No: 20
                                            Lot No: 20
                                            Title:

                                            Dostawa produktów leczniczych (52)

                                          6. Award of contract
                                            1. Date of conclusion of the contract: 2023-10-02
                                            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.
                                              Katowice
                                              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: 1 722 222.00 PLN
                                              Total value of the contract/lot: 1 722 648.20 PLN
                                            5. Information about subcontracting:

                                              Contract No: 21
                                              Lot No: 21
                                              Title:

                                              Dostawa produktów leczniczych (52)

                                            6. Award of contract
                                              1. Date of conclusion of the contract: 2023-10-02
                                              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.
                                                REGON 140038400
                                                ul. Żwirki i Wigury 16B
                                                Warszawa
                                                02-092
                                                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: 444 444.40 PLN
                                                Total value of the contract/lot: 415 648.20 PLN
                                              5. Information about subcontracting:

                                                Contract No: 22
                                                Lot No: 22
                                                Title:

                                                Dostawa produktów leczniczych (52)

                                              6. Award of contract
                                                1. Date of conclusion of the contract: 2023-10-02
                                                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:
                                                  ASTELLAS PHARMA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
                                                  REGON 012773490
                                                  Żwirki i Wigury 16 C
                                                  Warszawa
                                                  02-092
                                                  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: 4 239 573.12 PLN
                                                  Total value of the contract/lot: 4 239 572.54 PLN
                                                5. Information about subcontracting:

                                                  Contract No: 23
                                                  Lot No: 23
                                                  Title:

                                                  Dostawa produktów leczniczych (52)

                                            7. Section VI
                                              1. Additional information

                                              2. Procedures for review
                                                1. Review body
                                                  Urząd Zamówień Publicznych
                                                  ul. Postepu 17a
                                                  Warszawa
                                                  Poland
                                                2. Body responsible for mediation procedures

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


                                              3. Date of dispatch of this notice
                                                2023-10-25

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