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Pharmaceutical products (Польша - Тендер #47725940)

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Страна: Польша (другие тендеры и закупки Польша)
Организатор тендера: Szpital Kliniczny im. ks. Anny Mazowieckiej
Номер конкурса: 47725940
Дата публикации: 03-11-2023
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

20231030OtherContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest priceHealth01B0301

Section I
1. Name and addresses
  Szpital Kliniczny im. ks. Anny Mazowieckiej
  UL.KAROWA 2
  WARSZAWA
  00-315
  Poland
  Telephone: +48 225966460
  E-mail: zam.pub@szpitalkarowa.pl
2. Type of the contracting authority:
  Other type: jednostka sektora finansów publicznych
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    DOSTAWY PRODUKTÓW LECZNICZYCH
    Reference number: 05/07/23
  2. Main CPV code:
    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 jest zakup i sukcesywne dostawy produktów leczniczych dla Apteki Szpitalnej w podziale na następujące części:
    
    PAKIET 1 - PRODUKTY LECZNICZE RÓŻNE 1
    
    PAKIET 2 - PRODUKTY LECZNICZE RÓŻNE 2
    
    PAKIET 3 - PRODUKTY LECZNICZE RÓŻNE 3
    
    PAKIET 4 - PRODUKTY LECZNICZE RÓŻNE 4
    
    PAKIET 5 - SURFAKTANTUM
    
    PAKIET 6 - PROPOFOLUM
    
    PAKIET 7 - ALLANTOINUM
    
    PAKIET 8 - AMPICILLINUM
    
    PAKIET 9 - LEVETIRACETAMUM
    
    PAKIET 10 - AMOXICILLINUM + ACIDUM CLAVULANICUM
    
    PAKIET 11 - DEXMEDETOMIDINE
    
    PAKIET 12 - ARGIPRESSINUM
    
    PAKIET 13 - BIAŁKO C Z OSOCZA LUDZKIEGO
    
    PAKIET 14 - NORRADRENALINUM
    
    PAKIET 15 - CAFFEINUM CITRICUM
    
    PAKIET 16 - FERII HYDROXIDUM POLYMALTOSUM
    
    PAKIET 17 - MAŚĆ Z WITAMINĄ A
    
    PAKIET 18 - ADENOSINUM
    
    Wykonawca może zaoferować produkty dopuszczone do obrotu na terytorium Rzeczypospolitej Polskiej – zgodnie z wymogami ustawy z dnia 6 września 2001 r. Prawo Farmaceutyczne (Dz.U. z 2022 r., poz. 2301)
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 771 626.23 PLN
2. Description
  1. Title:
    
    PAKIET 1
  2. Additional CPV code(s):
    33600000
  3. Place of performance:
  4. Description of the procurement:
    
    PAKIET 1 - PRODUKTY LECZNICZE RÓŻNE 1
  5. Award criteria:
  6. Information about options:
    Options: no
  7. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  8. Additional information:
  9. Title:
    
    PAKIET 2
  10. Additional CPV code(s):
    33600000
  11. Place of performance:
  12. Description of the procurement:
    
    PAKIET 2 - PRODUKTY LECZNICZE RÓŻNE 2
  13. Award criteria:
  14. Information about options:
    Options: no
  15. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  16. Additional information:
  17. Title:
    
    PAKIET 3
  18. Additional CPV code(s):
    33600000
  19. Place of performance:
  20. Description of the procurement:
    
    PAKIET 3 - PRODUKTY LECZNICZE RÓŻNE 3
  21. Award criteria:
  22. Information about options:
    Options: no
  23. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  24. Additional information:
  25. Title:
    
    PAKIET 4
  26. Additional CPV code(s):
    33600000
  27. Place of performance:
  28. Description of the procurement:
    
    PAKIET 4 - PRODUKTY LECZNICZE RÓŻNE 4
  29. Award criteria:
  30. Information about options:
    Options: no
  31. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  32. Additional information:
  33. Title:
    
    PAKIET 5
  34. Additional CPV code(s):
    33600000
  35. Place of performance:
  36. Description of the procurement:
    
    PAKIET 5 - SURFAKTANTUM
  37. Award criteria:
  38. Information about options:
    Options: no
  39. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  40. Additional information:
  41. Title:
    
    PAKIET 6
  42. Additional CPV code(s):
    33600000
  43. Place of performance:
  44. Description of the procurement:
    
    PAKIET 6 - PROPOFOLUM
  45. Award criteria:
  46. Information about options:
    Options: no
  47. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  48. Additional information:
  49. Title:
    
    PAKIET 7
  50. Additional CPV code(s):
    33600000
  51. Place of performance:
  52. Description of the procurement:
    
    PAKIET 7 - ALLANTOINUM
  53. Award criteria:
  54. Information about options:
    Options: no
  55. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  56. Additional information:
  57. Title:
    
    PAKIET 8
  58. Additional CPV code(s):
    33600000
  59. Place of performance:
  60. Description of the procurement:
    
    PAKIET 8 - AMPICILLINUM
  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:
    
    PAKIET 9
  66. Additional CPV code(s):
    33600000
  67. Place of performance:
  68. Description of the procurement:
    
    PAKIET 9 - LEVETIRACETAMUM
  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:
    
    PAKIET 10
  74. Additional CPV code(s):
    33600000
  75. Place of performance:
  76. Description of the procurement:
    
    PAKIET 10 - AMOXICILLINUM + ACIDUM CLAVULANICUM
  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:
    
    PAKIET 11
  82. Additional CPV code(s):
    33600000
  83. Place of performance:
  84. Description of the procurement:
    
    PAKIET 11 - DEXMEDETOMIDINE
  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:
    
    PAKIET 12
  90. Additional CPV code(s):
    33600000
  91. Place of performance:
  92. Description of the procurement:
    
    PAKIET 12 - ARGIPRESSINUM
  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:
    
    PAKIET 13
  98. Additional CPV code(s):
    33600000
  99. Place of performance:
  100. Description of the procurement:
    
    PAKIET 13 - BIAŁKO C Z OSOCZA LUDZKIEGO
  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:
    
    PAKIET 14
  106. Additional CPV code(s):
    33600000
  107. Place of performance:
  108. Description of the procurement:
    
    PAKIET 14 - NORRADRENALINUM
  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:
    
    PAKIET 15
  114. Additional CPV code(s):
    33600000
  115. Place of performance:
  116. Description of the procurement:
    
    PAKIET 15 - CAFFEINUM CITRICUM
  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:
    
    PAKIET 16
  122. Additional CPV code(s):
    33600000
  123. Place of performance:
  124. Description of the procurement:
    
    PAKIET 16 - FERII HYDROXIDUM POLYMALTOSUM
  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:
    
    PAKIET 17
  130. Additional CPV code(s):
    33600000
  131. Place of performance:
  132. Description of the procurement:
    
    PAKIET 17 - MAŚĆ Z WITAMINĄ A
  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:
    
    PAKIET 18
  138. Additional CPV code(s):
    33600000
  139. Place of performance:
  140. Description of the procurement:
    
    PAKIET 18 - ADENOSINUM
  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:
Section IV
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
Administrative information:
1. Previous publication concerning this procedure:
  Notice number in the OJ S: 2023/S 142-454136
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

Contract No: 1
Lot No: 1
Title:
PAKIET 1 - PRODUKTY LECZNICZE RÓŻNE 1
Contract No: 2
Lot No: 2
Title:
PAKIET 2 - PRODUKTY LECZNICZE RÓŻNE 2
Award of contract
1. Date of conclusion of the contract: 2023-10-11
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.
  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):
  Initial estimated total value of the contract/lot: 14 051.00 PLN
  Total value of the contract/lot: 14 325.35 PLN
5. Information about subcontracting:
  
  Contract No: 3
  Lot No: 3
  Title:
  PAKIET 3 - PRODUKTY LECZNICZE RÓŻNE 3
6. Award of contract
  1. Date of conclusion of the contract: 2023-10-11
  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.
    UL. PULASKIEGO 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):
    Initial estimated total value of the contract/lot: 41 564.00 PLN
    Total value of the contract/lot: 45 778.94 PLN
  5. Information about subcontracting:
    
    Contract No: 4
    Lot No: 4
    Title:
    PAKIET 4 - PRODUKTY LECZNICZE RÓŻNE 4
  6. Award of contract
    1. Date of conclusion of the contract: 2023-10-11
    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:
      FARMACOL-LOGISTYKA Sp. z o.o.
      UL. SZOPIENICKA 77
      KATOWICE
      40-431
      Poland
      Telephone: +48 322080625
      E-mail: przetargi@farmacol.com.pl
      The contractor is an SME: no
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 32 780.00 PLN
      Total value of the contract/lot: 30 914.81 PLN
    5. Information about subcontracting:
      
      Contract No: 5
      Lot No: 5
      Title:
      PAKIET 5 - SURFAKTANTUM
    6. Award of contract
      1. Date of conclusion of the contract: 2023-10-11
      2. Information about tenders:
        Number of tenders received: 3
        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: 3
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        DELFARMA SP. Z O.O.
        UL. ŚW. TERESY OD DZIECIĄTKA JEZUS 111
        ŁÓDŹ
        91-222
        Poland
        Telephone: +48 426132862
        E-mail: szpitale@delfarma.pl
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 513 083.00 PLN
        Total value of the contract/lot: 441 750.00 PLN
      5. Information about subcontracting:
        
        Contract No: 6
        Lot No: 6
        Title:
        PAKIET 6 - PROPOFOLUM
      6. Award of contract
        
        Date of conclusion of the contract: 2023-10-11
        
        Information about tenders:
        Number of tenders received: 5
        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: 5
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        ASCLEPIOS S.A.
        UL. HUBSKA 44
        WROCŁAW
        50-502
        Poland
        Telephone: +48 717698410
        E-mail: przetargi@asclepios.pl
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 69 135.00 PLN
        Total value of the contract/lot: 61 710.00 PLN
        
        Information about subcontracting:
        
        Contract No: 7
        Lot No: 7
        Title:
        PAKIET 7 - ALLANTOINUM
        
        Award of contract
        
        Date of conclusion of the contract: 2023-10-11
        
        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
        
        Name and address of the contractor:
        SALUS INTERNATIONAL SP. Z O.O.
        UL. PUŁASKIEGO 9
        KATOWICE
        40-273
        Poland
        Telephone: +48 317885582
        E-mail: przetargi@salusint.com.pl
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 26 146.00 PLN
        Total value of the contract/lot: 29 138.00 PLN
        
        Information about subcontracting:
        
        Contract No: 8
        Lot No: 8
        Title:
        PAKIET 8 - AMPICILLINUM
        
        Award of contract
        
        Date of conclusion of the contract: 2023-10-11
        
        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
        
        Name and address of the contractor:
        URTICA SP. Z O.O.
        UL. KRZEMIENIECKA 120
        WROCŁAW
        54-613
        Poland
        Telephone: +48 717826662
        E-mail: przetargi@urtica.pl
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 48 128.00 PLN
        Total value of the contract/lot: 41 454.00 PLN
        
        Information about subcontracting:
        
        Contract No: 9
        Lot No: 9
        Title:
        PAKIET 9 - LEVETIRACETAMUM
        
        Award of contract
        
        Date of conclusion of the contract: 2023-10-11
        
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 4
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        FARMACOL-LOGISTYKA SP. Z O.O.
        UL. SZOPIENICKA 77
        KATOWICE
        40-431
        Poland
        Telephone: +48 322080625
        E-mail: przetargi@farmacol.com.pl
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 435.00 PLN
        Total value of the contract/lot: 417.15 PLN
        
        Information about subcontracting:
        
        Contract No: 10
        Lot No: 10
        Title:
        PAKIET 10 - AMOXICILLINUM + ACIDUM CLAVULANICUM
        
        Award of contract
        
        Date of conclusion of the contract: 2023-10-11
        
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 4
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        BIALMED SP. Z O.O.
        UL. KAZIMIERZOWSKA 46/48/35
        WARSZAWA
        02-546
        Poland
        Telephone: +48 877309426
        E-mail: dzp@bialmed.pl
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 34 684.00 PLN
        Total value of the contract/lot: 28 558.40 PLN
        
        Information about subcontracting:
        
        Contract No: 11
        Lot No: 11
        Title:
        PAKIET 11 - DEXMEDETOMIDINE
        
        Award of contract
        
        Date of conclusion of the contract: 2023-10-11
        
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 4
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        FARMACOL-LOGISTYKA SP. Z O.OL
        UL. SZOPIENICKA 77
        KATOWICE
        40-431
        Poland
        Telephone: +48 322080625
        E-mail: przetargi@farmacol.com.pl
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 477.00 PLN
        Total value of the contract/lot: 445.00 PLN
        
        Information about subcontracting:
        
        Contract No: 12
        Lot No: 12
        Title:
        PAKIET 12 - ARGIPRESSINUM
        
        Award of contract
        
        Date of conclusion of the contract: 2023-10-11
        
        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
        
        Name and address of the contractor:
        ASCLEPIOS S.A.
        UL. HUBSKA 44
        WROCŁAW
        50-502
        Poland
        Telephone: +48 717698410
        E-mail: przetargi@asclepios.pl
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 9 201.00 PLN
        Total value of the contract/lot: 8 050.00 PLN
        
        Information about subcontracting:
        
        Contract No: 13
        Lot No: 13
        Title:
        PAKIET 13 - BIAŁKO C Z OSOCZA LUDZKIEGO
        
        Award of contract
        
        Date of conclusion of the contract: 2023-10-11
        
        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
        
        Name and address of the contractor:
        TAKEDA PHARMA SP. Z O.O.
        UL. PROSTA 68
        WARSZAWA
        00-838
        Poland
        Telephone: +48 222019501
        E-mail: przetargi.pl@takeda.com
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 42 000.00 PLN
        Total value of the contract/lot: 42 000.00 PLN
        
        Information about subcontracting:
        
        Contract No: 14
        Lot No: 14
        Title:
        PAKIET 14 - NORRADRENALINUM
        
        Award of contract
        
        Date of conclusion of the contract: 2023-10-11
        
        Information about tenders:
        Number of tenders received: 5
        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: 5
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        URTICA SP. Z O.O.
        UL. KRZEMIENIECKA 120
        WROCŁAW
        54-613
        Poland
        Telephone: +48 717826662
        E-mail: przetargi@urtica.pl
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 3 145.00 PLN
        Total value of the contract/lot: 1 800.00 PLN
        
        Information about subcontracting:
        
        Contract No: 15
        Lot No: 15
        Title:
        PAKIET 15 - CAFFEINUM CITRICUM
        
        Award of contract
        
        Date of conclusion of the contract: 2023-10-11
        
        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
        
        Name and address of the contractor:
        URTICA SP. Z O.O.
        UL. KRZEMIENIECKA 120
        WROCŁAW
        54-613
        Poland
        Telephone: +48 717826662
        E-mail: przetargi@urtica.pl
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 29 173.00 PLN
        Total value of the contract/lot: 26 775.00 PLN
        
        Information about subcontracting:
        
        Contract No: 16
        Lot No: 16
        Title:
        PAKIET 16 - FERII HYDROXIDUM POLYMALTOSUM
        
        Award of contract
        
        Date of conclusion of the contract: 2023-10-11
        
        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
        
        Name and address of the contractor:
        SALUS INTERNATIONAL SP. Z O.O.
        UL. PUŁASKIEGO 9
        KATOWICE
        40-273
        Poland
        Telephone: +48 327885582
        E-mail: przetargi@salusint.com.pl
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 335.00 PLN
        Total value of the contract/lot: 366.75 PLN
        
        Information about subcontracting:
        
        Contract No: 17
        Lot No: 17
        Title:
        PAKIET 17 - MAŚĆ Z WITAMINĄ A
        Contract No: 18
        Lot No: 18
        Title:
        PAKIET 18 - ADENOSINUM
        
        Award of contract
        
        Date of conclusion of the contract: 2023-10-11
        
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        DELFARMA SP. Z O.O.
        UL. ŚW TERESY OD DZIECIĄTKA JEZUS 111
        ŁÓDŹ
        91-222
        Poland
        Telephone: +48 426132862
        E-mail: szpitale@delfarma.pl
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 3 092.00 PLN
        Total value of the contract/lot: 2 595.00 PLN
        
        Information about subcontracting:
        
        Section VI
        
        Additional information
        
        Procedures for review
        
        Review body
        KRAJOWA IZBA ODWOŁAŃ
        UL. POSTĘPU 17A
        WARSZAWA
        02-676
        Poland
        Telephone: +48 224587801
        E-mail: odwolania@uzp.gov.pl
        Fax: +48 224587800
        
        Body responsible for mediation procedures
        
        Service from which information about the review procedure may be obtained
        
        1. Środki ochrony prawnej przysługują Wykonawcy, a także innemu podmiotowi, jeżeli ma lub miał interes w uzyskaniu zamówienia oraz poniósł lub może ponieść szkodę w wyniku naruszenia przez Zamawiającego przepisów ustawy Pzp.
        
        2. Środki ochrony prawnej wobec ogłoszenia o zamówieniu oraz SWZ przysługują również organizacjom wpisanym na listę, o której mowa w art. 469 pkt 15) ustawy Pzp, oraz Rzecznikowi Małych i Średnich Przedsiębiorców.
        
        3. Odwołanie przysługuje na:
        
        1) niezgodną z przepisami ustawy czynność zamawiającego, podjętą w postępowaniu o udzielenie zamówienia, w tym na projektowane postanowienie umowy;
        
        2) zaniechanie czynności w postępowaniu o udzielenie zamówienia do której zamawiający był obowiązany na podstawie ustawy;
        
        4. Odwołanie wnosi się do Prezesa Krajowej Izby Odwoławczej.
        
        5. Odwołujący przekazuje zamawiającemu kopię odwołania przed upływem terminu do wniesienia odwołania w taki sposób, aby mógł on zapoznać się z jego treścią przed upływem tego terminu
        
        6. Odwołanie wnosi się w terminie 10 dni od dnia przekazania informacji o czynności zamawiającego stanowiącej podstawę jego wniesienia, jeżeli informacja została przekazana przy użyciu środków komunikacji elektronicznej .
        
        7. Odwołanie wobec treści ogłoszenia wszczynającego postępowanie o udzielenie zamówienia lub wobec treści dokumentów zamówienia, wnosi się w terminie 10 dni od dnia publikacji ogłoszenia w Dzienniku Urzędowym Unii Europejskiej lub zamieszczenia dokumentów zamówienia na stronie internetowej.
        
        8. Odwołanie w przypadkach innych niż określone w pkt. 6 i 7 wnosi się w terminie 10 dni od dnia, w którym powzięto lub przy zachowaniu należytej staranności można było powziąć wiadomość o okolicznościach stanowiących podstawę jego wniesienia,
        
        9. Szczegółowe informacje dotyczące środków ochrony prawnej określone są w Dziale IX „Środki ochrony prawnej” ustawy Pzp
        KRAJOWA IZBA ODWOŁAŃ
        UL. POSTĘPU 17A
        WARSZAWA
        02-676
        Poland
        Telephone: +48 224587801
        E-mail: odwolania@uzp.gov.pl
        Fax: +48 224587800
        
        Date of dispatch of this notice
        2023-10-30

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