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Pharmaceutical products (Польша - Тендер #47726182)


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Страна: Польша (другие тендеры и закупки Польша)
Организатор тендера: Powiatowe Centrum Zdrowia w Grójcu Spółka z ograniczoną odpowiedzialnością
Номер конкурса: 47726182
Дата публикации: 03-11-2023
Источник тендера:


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Регистрация
20231031OtherContract award noticeSuppliesOpen procedureEuropean Union, with participation by GPA countriesNot applicableLowest priceHealth01B0301
  1. Section I
    1. Name and addresses
      Powiatowe Centrum Zdrowia w Grójcu Spółka z ograniczoną odpowiedzialnością
      ul. Piotra Skargi 10
      Grójec
      05-600
      Poland
      Telephone: +48 486649136
      E-mail: julita.sko@gmail.com
      Fax: +48 486642181
    2. Type of the contracting authority:
      Other type: spółka prawa handlowego
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Dostawa produktów farmaceutycznych w podziale na zadania dla Powiatowego Centrum Medycznego w Grójcu

        Reference number: DZP.272.9.2023
      2. Main CPV code:
        33600000, 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 dostawa produktów farmaceutycznych w podziale na zadania dla Powiatowego Centrum Medycznego w Grójcu. Przedmiot zamówienia został podzielony na 23 części (zadania). Zamawiający dopuszcza składania ofert częściowych. Wykonawca może złożyć ofertę na jedną lub więcej części, z tym że tylko jedną ofertę na daną część zamówienia. Oferty niezawierające pełnego zakresu przedmiotu zamówienia zostaną odrzucone. Szczegółowy opis przedmiotu zamówienia zawiera Formularz asortymentowo – cenowy stanowiący Załącznik nr 2 do SWZ. Leki stanowiące przedmiot zamówienia muszą być dopuszczone do obrotu i stosowania na terenie Rzeczypospolitej Polskiej na podstawie wpisu w Urzędowym Wykazie Środków Farmaceutycznych i Materiałów Medycznych. Dostarczany asortyment musi być nowy i posiadać co najmniej 6 miesięczny okres przydatności do użycia liczony od dnia jego dostarczenia Zamawiającemu. Oznakowanie dostarczonych wyrobów, instrukcje użytkowania, opis wyrobu,

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 1 045 456.55 PLN
    2. Description
      1. Title:

        Zadanie nr 1 – Substancje do receptury aptecznej

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

        magazyn Apteki

      4. Description of the procurement:

        Substancje do receptury aptecznej - poz. 1-18, zgodnie z Załącznikiem nr 2 do SWZ - Formularz asortymentowo - cenowy stanowiący Szczegółowy opis przedmiotu zamówienia.

      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:

        Zadanie nr 2 – Czynnik krzepnięcia

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

        magazyn Apteki

      12. Description of the procurement:

        Czynnik krzepnięcia - poz. 1, zgodnie z Załącznikiem nr 2 do SWZ - Formularz asortymentowo - cenowy stanowiący Szczegółowy opis przedmiotu zamówienia.

      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:

        Zadanie nr 3 – Immunoglobulina ludzka

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

        magazyn Apteki

      20. Description of the procurement:

        Immunoglobulina ludzka - poz. 1-2, zgodnie z Załącznikiem nr 2 do SWZ - Formularz asortymentowo - cenowy stanowiący Szczegółowy opis przedmiotu zamówienia.

      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:

        Zadanie nr 4 – Nadroparinum

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

        magazyn Apteki

      28. Description of the procurement:

        Nadroparinum - poz. 1-2, zgodnie z Załącznikiem nr 2 do SWZ - Formularz asortymentowo - cenowy stanowiący Szczegółowy opis przedmiotu zamówienia.

      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:

        Zadanie nr 5 – Worki do ochrony przed światłem

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

        magazyn Apteki

      36. Description of the procurement:

        Worki do ochrony przed światłem - poz. 1-3, zgodnie z Załącznikiem nr 2 do SWZ - Formularz asortymentowo - cenowy stanowiący Szczegółowy opis przedmiotu zamówienia.

      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:

        Zadanie nr 6 – Dinoproston

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

        magazyn Apteki

      44. Description of the procurement:

        Dinoproston - poz. 1, zgodnie z Załącznikiem nr 2 do SWZ - Formularz asortymentowo - cenowy stanowiący Szczegółowy opis przedmiotu zamówienia.

      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:

        Zadanie nr 7 – Płyn Lugola

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

        magazyn Apteki

      52. Description of the procurement:

        Płyn Lugola - poz. 1, zgodnie z Załącznikiem nr 2 do SWZ - Formularz asortymentowo - cenowy stanowiący Szczegółowy opis przedmiotu zamówienia.

      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:

        Zadanie nr 8 – Błękit bromotymolowy

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

        magazyn Apteki

      60. Description of the procurement:

        Błękit bromotymolowy - poz. 1, zgodnie z Załącznikiem nr 2 do SWZ - Formularz asortymentowo - cenowy stanowiący Szczegółowy opis przedmiotu zamówienia.

      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:

        Zadanie nr 9 – Utrwalacz komórek nowotworowych

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

        magazyn Apteki

      68. Description of the procurement:

        Utrwalacz komórek nowotworowych - poz. 1, zgodnie z Załącznikiem nr 2 do SWZ - Formularz asortymentowo - cenowy stanowiący Szczegółowy opis przedmiotu zamówienia.

      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:

        Zadanie nr 10 – Kwas octowy

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

        magazyn Apteki

      76. Description of the procurement:

        Kwas octowy - poz. 1, zgodnie z Załącznikiem nr 2 do SWZ - Formularz asortymentowo - cenowy stanowiący Szczegółowy opis przedmiotu zamówienia.

      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:

        Zadanie nr 11 – Paramagnetyczne środki kontrastowe – Gadobutrol

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

        magazyn Apteki

      84. Description of the procurement:

        Paramagnetyczne środki kontrastowe – Gadobutrol - poz. 1-3, zgodnie z Załącznikiem nr 2 do SWZ - Formularz asortymentowo - cenowy stanowiący Szczegółowy opis przedmiotu zamówienia.

      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:

        Zadanie nr 12 – Paramagnetyczne środki kontrastowe – Gadoteridol

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

        magazyn Apteki

      92. Description of the procurement:

        Paramagnetyczne środki kontrastowe – Gadoteridol - poz. 1-3, zgodnie z Załącznikiem nr 2 do SWZ - Formularz asortymentowo - cenowy stanowiący Szczegółowy opis przedmiotu zamówienia.

      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:

        Zadanie nr 13 – Paramagnetyczne środki kontrastowe – Gadobeinian dimegluminy

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

        magazyn Apteki

      100. Description of the procurement:

        Paramagnetyczne środki kontrastowe – Gadobeinian dimegluminy - poz. 1-3, zgodnie z Załącznikiem nr 2 do SWZ - Formularz asortymentowo - cenowy stanowiący Szczegółowy opis przedmiotu zamówienia.

      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:

        Zadanie nr 14 – Sevorane

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

        magazyn Apteki

      108. Description of the procurement:

        Sevorane - poz. 1, zgodnie z Załącznikiem nr 2 do SWZ - Formularz asortymentowo - cenowy stanowiący Szczegółowy opis przedmiotu zamówienia.

      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:

        Zadanie nr 15 – Jednorazowy system nawilżania

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

        magazyn Apteki

      116. Description of the procurement:

        Jednorazowy system nawilżania - poz. 1, zgodnie z Załącznikiem nr 2 do SWZ - Formularz asortymentowo - cenowy stanowiący Szczegółowy opis przedmiotu zamówienia.

      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:

        Zadanie nr 16 – Leki różne i żywność specjalnego przeznaczenia medycznego

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

        magazyn Apteki

      124. Description of the procurement:

        Leki różne i żywność specjalnego przeznaczenia medycznego - poz. 1-21, zgodnie z Załącznikiem nr 2 do SWZ - Formularz asortymentowo - cenowy stanowiący Szczegółowy opis przedmiotu zamówienia.

      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:

        Zadanie nr 17 – Argipresyna

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

        magazyn Apteki

      132. Description of the procurement:

        Argipresyna - poz. 1, zgodnie z Załącznikiem nr 2 do SWZ - Formularz asortymentowo - cenowy stanowiący Szczegółowy opis przedmiotu zamówienia.

      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:

        Zadanie nr 18 – Alteplaza

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

        magazyn Apteki

      140. Description of the procurement:

        Alteplaza - poz. 1-3, zgodnie z Załącznikiem nr 2 do SWZ - Formularz asortymentowo - cenowy stanowiący Szczegółowy opis przedmiotu zamówienia.

      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:

        Zadanie nr 19 – Albuminy

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

        magazyn Apteki

      148. Description of the procurement:

        Albuminy - poz. 1, zgodnie z Załącznikiem nr 2 do SWZ - Formularz asortymentowo - cenowy stanowiący Szczegółowy opis przedmiotu zamówienia.

      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:

        Zadanie nr 20 – Insuliny

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

        magazyn Apteki

      156. Description of the procurement:

        Insuliny - poz. 1-2, zgodnie z Załącznikiem nr 2 do SWZ - Formularz asortymentowo - cenowy stanowiący Szczegółowy opis przedmiotu zamówienia.

      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:

        Zadanie nr 21 – Antybiotyki

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

        magazyn Apteki

      164. Description of the procurement:

        Antybiotyki - poz. 1-2, zgodnie z Załącznikiem nr 2 do SWZ - Formularz asortymentowo - cenowy stanowiący Szczegółowy opis przedmiotu zamówienia.

      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:

        Zadanie nr 22 – Betametazon

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

        magazyn Apteki

      172. Description of the procurement:

        Antybiotyki - poz. 1, zgodnie z Załącznikiem nr 2 do SWZ - Formularz asortymentowo - cenowy stanowiący Szczegółowy opis przedmiotu zamówienia.

      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:

        Zadanie nr 23 – Remifentanyl

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

        magazyn Apteki

      180. Description of the procurement:

        Remifentanyl - poz. 1, zgodnie z Załącznikiem nr 2 do SWZ - Formularz asortymentowo - cenowy stanowiący Szczegółowy opis przedmiotu zamówienia.

      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: yes
  5. Administrative information:
    1. Previous publication concerning this procedure:
      Notice number in the OJ S: 2023/S 145-463984
    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:

      Zadanie nr 1 – Substancje do receptury aptecznej

    2. 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
        ul. Hubska 44
        Wrocław
        50-502
        Poland
        Telephone: +48 717698410
        E-mail: przetargi@asclepios.pl
        Fax: +48 717215625
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 25 852.87 PLN
        Total value of the contract/lot: 3 757.82 PLN
      5. Information about subcontracting:

        Contract No: 2
        Lot No: 2
        Title:

        Zadanie nr 2 – Czynnik krzepnięcia

        Contract No: 3
        Lot No: 3
        Title:

        Zadanie nr 3 – Immunoglobulina ludzka

      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
          ul. Krzemieniecka 120
          Wrocław
          54-613
          Poland
          Telephone: +48 717908346
          E-mail: przetargi@urtica.pl
          Fax: +48 717826643
          The contractor is an SME: no
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 20 850.00 PLN
          Total value of the contract/lot: 70 380.00 PLN
        5. Information about subcontracting:

          Contract No: 4
          Lot No: 4
          Title:

          Zadanie nr 4 – Nadroparinum

        6. Award of contract
          1. Date of conclusion of the contract: 2023-10-16
          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
            ul. Hubska 44
            Wrocław
            50-502
            Poland
            Telephone: +48 717698410
            E-mail: przetargi@asclepios.pl
            Fax: +48 717215625
            The contractor is an SME: no
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 12 787.90 PLN

          5. Information about subcontracting:

            Contract No: 5
            Lot No: 5
            Title:

            Zadanie nr 5 – Worki do ochrony przed światłem

            Contract No: 6
            Lot No: 6
            Title:

            Zadanie nr 6 – Dinoproston

          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:
              Centrala Farmaceutyczna CEFARM Spółka Akcyjna
              ul. Jana Kazimierza 16
              Warszawa
              01-248
              Poland
              Telephone: +48 226340210/211/284
              E-mail: przetargi@cefarm.com.pl
              Fax: +48 226340494
              The contractor is an SME: no
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 5 380.83 PLN
              Total value of the contract/lot: 1 480.00 PLN
            5. Information about subcontracting:

              Contract No: 7
              Lot No: 7
              Title:

              Zadanie nr 7 – Płyn Lugola

              Contract No: 8
              Lot No: 8
              Title:

              Zadanie nr 8 – Błękit bromotymolowy

              Contract No: 9
              Lot No: 9
              Title:

              Zadanie nr 9 – Utrwalacz komórek nowotworowych

              Contract No: 10
              Lot No: 10
              Title:

              Zadanie nr 10 – Kwas octowy

              Contract No: 11
              Lot No: 11
              Title:

              Zadanie nr 11 – Paramagnetyczne środki kontrastowe – Gadobutrol

            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:
                SALUS INTERNATIONAL Spółka z ograniczoną odpowiedzialnością
                ul. Pułaskiego 9
                Katowice
                40-273
                Poland
                Telephone: +48 327885582
                E-mail: przetargi@salusint.com.pl
                Fax: +48 327885594
                The contractor is an SME: no
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 175 262.00 PLN
                Total value of the contract/lot: 83 570.00 PLN
              5. Information about subcontracting:

                Contract No: 12
                Lot No: 12
                Title:

                Zadanie nr 12 – Paramagnetyczne środki kontrastowe – Gadoteridol

              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:
                  Centrala Farmaceutyczna CEFARM Spółka Akcyjna
                  ul. Jana Kazimierza 16
                  Warszawa
                  01-248
                  Poland
                  Telephone: +48 226340210/211/284
                  E-mail: przetargi@cefarm.com.pl
                  Fax: +48 226340494
                  The contractor is an SME: no
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 61 182.00 PLN
                  Total value of the contract/lot: 61 182.00 PLN
                5. Information about subcontracting:

                  Contract No: 13
                  Lot No: 13
                  Title:

                  Zadanie nr 13 – Paramagnetyczne środki kontrastowe – Gadobeinian dimegluminy

                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:
                    Centrala Farmaceutyczna CEFARM Spółka Akcyjna
                    ul. Jana Kazimierza 16
                    Warszawa
                    01-248
                    Poland
                    Telephone: +48 226340210/211/284
                    E-mail: przetargi@cefarm.com.pl
                    Fax: +48 226340494
                    The contractor is an SME: no
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 138 020.00 PLN
                    Total value of the contract/lot: 138 020.00 PLN
                  5. Information about subcontracting:

                    Contract No: 14
                    Lot No: 14
                    Title:

                    Zadanie nr 14 – Sevorane

                  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:
                      Baxter Polska Spółka z ograniczoną odpowiedzialnością
                      ul. Kruczkowskiego 8
                      Warszawa
                      00-380
                      Poland
                      Telephone: +48 222019515/+48 538632724
                      E-mail: anna_kalicka@baxter.com
                      Fax: +48 224883718
                      The contractor is an SME: no
                    4. Information on value of the contract/lot (excluding VAT):
                      Initial estimated total value of the contract/lot: 25 648.58 PLN
                      Total value of the contract/lot: 17 000.00 PLN
                    5. Information about subcontracting:

                      Contract No: 15
                      Lot No: 15
                      Title:

                      Zadanie nr 15 – Jednorazowy system nawilżania

                      Contract No: 16
                      Lot No: 16
                      Title:

                      Zadanie nr 16 – Leki różne i żywność specjalnego przeznaczenia medycznego

                    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:
                        SALUS INTERNATIONAL Spółka z ograniczoną odpowiedzialnością
                        ul. Pułaskiego 9
                        Katowice
                        40-273
                        Poland
                        Telephone: +48 327885582
                        E-mail: przetargi@salusint.com.pl
                        Fax: +48 327885594
                        The contractor is an SME: no
                      4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 22 417.12 PLN
                        Total value of the contract/lot: 15 346.82 PLN
                      5. Information about subcontracting:

                        Contract No: 17
                        Lot No: 17
                        Title:

                        Zadanie nr 17 – Argipresyna

                      6. Award of contract
                        1. Date of conclusion of the contract: 2023-10-27
                        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
                          ul. Hubska 44
                          Wrocław
                          50-502
                          Poland
                          Telephone: +48 717698410
                          E-mail: przetargi@asclepios.pl
                          Fax: +48 717215625
                          The contractor is an SME: no
                        4. Information on value of the contract/lot (excluding VAT):
                          Initial estimated total value of the contract/lot: 3 784.00 PLN

                        5. Information about subcontracting:

                          Contract No: 18
                          Lot No: 18
                          Title:

                          Zadanie nr 18 – Alteplaza

                        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:
                            SALUS INTERNATIONAL Spółka z ograniczoną odpowiedzialnością
                            ul. Pułaskiego 9
                            Katowice
                            40-273
                            Poland
                            Telephone: +48 327885582
                            E-mail: przetargi@salusint.com.pl
                            Fax: +48 327885582
                            The contractor is an SME: no
                          4. Information on value of the contract/lot (excluding VAT):
                            Initial estimated total value of the contract/lot: 403 390.35 PLN
                            Total value of the contract/lot: 336 268.50 PLN
                          5. Information about subcontracting:

                            Contract No: 19
                            Lot No: 19
                            Title:

                            Zadanie nr 19 – Albuminy

                          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
                              ul. Hubska 44
                              Wrocław
                              50-502
                              Poland
                              Telephone: +48 717698410
                              E-mail: przetargi@asclepios.pl
                              Fax: +48 717215625
                              The contractor is an SME: no
                            4. Information on value of the contract/lot (excluding VAT):
                              Initial estimated total value of the contract/lot: 70 000.00 PLN
                              Total value of the contract/lot: 65 170.00 PLN
                            5. Information about subcontracting:

                              Contract No: 20
                              Lot No: 20
                              Title:

                              Zadanie nr 20 – Insuliny

                            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
                                ul. Hubska 44
                                Wrocław
                                50-502
                                Poland
                                Telephone: +48 717698410
                                E-mail: przetargi@asclepios.pl
                                Fax: +48 717215625
                                The contractor is an SME: no
                              4. Information on value of the contract/lot (excluding VAT):
                                Initial estimated total value of the contract/lot: 2 475.00 PLN
                                Total value of the contract/lot: 112.32 PLN
                              5. Information about subcontracting:

                                Contract No: 21
                                Lot No: 21
                                Title:

                                Zadanie nr 21 – Antybiotyki

                              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:
                                  SALUS INTERNATIONAL Spółka z ograniczoną odpowiedzialnością
                                  ul. Pułaskiego 9
                                  Katowice
                                  40-273
                                  Poland
                                  Telephone: +48 327885582
                                  E-mail: przetargi@salusint.com.pl
                                  Fax: +48 327885594
                                  The contractor is an SME: no
                                4. Information on value of the contract/lot (excluding VAT):
                                  Initial estimated total value of the contract/lot: 7 884.40 PLN
                                  Total value of the contract/lot: 5 500.00 PLN
                                5. Information about subcontracting:

                                  Contract No: 22
                                  Lot No: 22
                                  Title:

                                  Zadanie nr 22 – Betametazon

                                  Contract No: 23
                                  Lot No: 23
                                  Title:

                                  Zadanie nr 23 – Remifentanyl

                                6. Award of contract
                                  1. Date of conclusion of the contract: 2023-10-16
                                  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
                                    ul. Hubska 44
                                    Wrocław
                                    50-502
                                    Poland
                                    Telephone: +48 717698410
                                    E-mail: przetargi@asclepios.pl
                                    Fax: +48 717215625
                                    The contractor is an SME: no
                                  4. Information on value of the contract/lot (excluding VAT):
                                    Initial estimated total value of the contract/lot: 10 675.20 PLN

                                  5. Information about subcontracting:

                              7. Section VI
                                1. Additional information
                                2. Procedures for review
                                  1. Review body
                                    Krajowa Izba Odwoławcza
                                    ul. Postępu 17A
                                    Warszawa
                                    02-676
                                    Poland
                                    Telephone: +48 224587801
                                    E-mail: odwolania@uzp.gov.pl
                                    Fax: +48 224587800
                                  2. Body responsible for mediation procedures
                                    Krajowa Izba Odwoławcza
                                    ul. Postępu 17A
                                    Warszawa
                                    02-676
                                    Poland
                                    Telephone: +48 224587801
                                    E-mail: odwolania@uzp.gov.pl
                                    Fax: +48 224587800
                                  3. Service from which information about the review procedure may be obtained

                                    Środki ochrony prawnej określone w dziale IX ustawy Prawo zamówień publicznych przysługują wykonawcy, uczestnikowi konkursu oraz innemu podmiotowi, jeżeli ma lub miał interes w uzyskaniu zamówienia lub nagrody w konkursie oraz poniósł lub może ponieść szkodę w wyniku naruszenia przez zamawiającego przepisów. Odwołanie wnosi się: 1) w przypadku zamówień, których wartość jest równa albo przekracza progi unijne, w terminie: a) 10 dni od dnia przekazania informacji o czynności zamawiającego

                                    stanowiącej podstawę jego wniesienia, jeżeli informacja została przekazana przy użyciu środków komunikacji elektronicznej, b) 15 dni od dnia przekazania informacji o czynności zamawiającego stanowiącej podstawę jego wniesienia, jeżeli informacja została

                                    przekazana w sposób inny niż określony w lit. a).

                                    Krajowa Izba Odwoławcza
                                    ul. Postępu 17A
                                    Warszawa
                                    02-676
                                    Poland
                                    Telephone: +48 224587801
                                    E-mail: odwolania@uzp.gov.pl
                                    Fax: +48 224587800
                                3. Date of dispatch of this notice
                                  2023-10-31

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