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Pharmaceutical products (Польша - Тендер #48195210)

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Страна: Польша (другие тендеры и закупки Польша)
Организатор тендера: SZPITAL UNIWERSYTECKI W KRAKOWIE
Номер конкурса: 48195210
Дата публикации: 17-11-2023
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

20231114Body governed by public lawContract award noticeSuppliesOpen procedureEuropean Union, with participation by GPA countriesNot applicableLowest priceHealth01B0301

Section I
1. Name and addresses
  SZPITAL UNIWERSYTECKI W KRAKOWIE
  ul. Kopernika 36
  Kraków
  31-501
  Poland
  Telephone: +48 124247804
  E-mail: lsendo@su.krakow.pl
2. Type of the contracting authority:
  Body governed by public law
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    Dostawa produktów leczniczych, wyrobów medycznych, produktów biobójczych oraz akcesoriów medycznych do Szpitala Uniwersyteckiego w Krakowie (DFP.271.103.2023.LS)
    Reference number: DFP.271.103.2023.LS
  2. Main CPV code:
    33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33631600, 33171300, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000
  3. Type of contract:
    Supplies
  4. Short description:
    
    Przedmiotem zamówienia jest dostawa produktów leczniczych, wyrobów medycznych, produktów biobójczych oraz akcesoriów medycznych do Szpitala Uniwersyteckiego w Krakowie
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 47 535 401.28 PLN
2. Description
  1. Title:
    
    1
  2. Additional CPV code(s):
    33600000
  3. Place of performance:
    Main site or place of performance:
    Szpital Uniwersytecki w Krakowie
  4. Description of the procurement:
    
    1. Apalutamidum - 150 opakowań a 120 szt
  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:
    
    2
  10. Additional CPV code(s):
    33600000
  11. Place of performance:
    Main site or place of performance:
    Szpital Uniwersytecki w Krakowie
  12. Description of the procurement:
    
    1. Darolutamidum - 100 opakowań a 112 szt
  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:
    
    3
  18. Additional CPV code(s):
    33600000
  19. Place of performance:
    Main site or place of performance:
    Szpital Uniwersytecki w Krakowie
  20. Description of the procurement:
    
    1. Temozolomidum - 120 000 dawek a 5 mg
  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:
    
    4
  26. Additional CPV code(s):
    33600000
  27. Place of performance:
    Main site or place of performance:
    Szpital Uniwersytecki w Krakowie
  28. Description of the procurement:
    
    1. Jeden ml roztworu zawiera 50 mg immunoglobuliny ludzkiej normalnej (IVIg), której co najmniej 95% stanowi IgG.Rozkład podklas IgG wynosi w przybliżeniu 62,1% IgG1, 34,8% IgG2, 2,5 % IgG3,0,6% IgG4. Maksymalna zawartość IgA to 50mcg/ml - 8 000 dawek a 2,5g
  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:
    
    5
  34. Additional CPV code(s):
    33600000, 33631600, 33171300
  35. Place of performance:
    Main site or place of performance:
    Szpital Uniwersytecki w Krakowie
  36. Description of the procurement:
    
    1. Normalna immunoglobulina ludzka (co najmniej 98%) - 12 000 dawek a 1g
    
    2. strzykawki 3 częściową do pomp infuzyjnych - 6 000 sztuk
    
    3. igła z drenem typu „motylek” - 500 sztuk
    
    4. igła z drenem typu „motylek” - 2 000 sztuk
    
    5. przyrząd do bezigłowego pobierania preparatu z fiolki - 6 000 sztuk
    
    6. "igła High-flow - 800 sztuk
    
    7. gazik sterylny - 5 500 sztuk
    
    8. opatrunek sterylny do kaniul - 2 000 sztuk
    
    9. gaziki nasączone 70 % alkoholem izopropylowym do dezynfekcji skóry - 12 000 sztuk
    
    10. Pojemnik plastikowy na zużyty sprzęt medyczny - 300 sztuk
    
    11. Udostępnienie (w cenie oferty) na okres trwania umowy max 50 pomp infuzyjnych.
  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:
    
    6
  42. Additional CPV code(s):
    33600000
  43. Place of performance:
    Main site or place of performance:
    Szpital Uniwersytecki w Krakowie
  44. Description of the procurement:
    
    1. Evolocumabum - 500 opakowań a 2 wsztrzyk.
  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:
    
    7
  50. Additional CPV code(s):
    33600000
  51. Place of performance:
    Main site or place of performance:
    Szpital Uniwersytecki w Krakowie
  52. Description of the procurement:
    
    1. Idursulfasum - 500 sztuk
  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:
    
    8
  58. Additional CPV code(s):
    33600000
  59. Place of performance:
    Main site or place of performance:
    Szpital Uniwersytecki w Krakowie
  60. Description of the procurement:
    
    1. Imiglucerase - 1 800 sztuk
  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:
    
    9
  66. Additional CPV code(s):
    33600000
  67. Place of performance:
    Main site or place of performance:
    Szpital Uniwersytecki w Krakowie
  68. Description of the procurement:
    
    1. Trifluridinum + Tipiracilum - 50 sztuk
    
    2. Trifluridinum + Tipiracilum - 150 sztuk
    
    3. Trifluridinum + Tipiracilum - 40 sztuk
    
    4. Trifluridinum + Tipiracilum - 150 sztuk
  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:
    
    10
  74. Additional CPV code(s):
    33600000
  75. Place of performance:
    Main site or place of performance:
    Szpital Uniwersytecki w Krakowie
  76. Description of the procurement:
    
    1. Romiplostim - 2 700 dawek a 125 mcg
  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:
    
    11
  82. Additional CPV code(s):
    33600000
  83. Place of performance:
    Main site or place of performance:
    Szpital Uniwersytecki w Krakowie
  84. Description of the procurement:
    
    1. Encorafenibum - 20 opakowań a 28 szt.
    
    2. Encorafenibum - 120 opakowań a 42 szt.
  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:
    
    12
  90. Additional CPV code(s):
    33600000
  91. Place of performance:
    Main site or place of performance:
    Szpital Uniwersytecki w Krakowie
  92. Description of the procurement:
    
    1. Infliximab - 5 400 sztuk
  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:
    
    13
  98. Additional CPV code(s):
    33600000
  99. Place of performance:
    Main site or place of performance:
    Szpital Uniwersytecki w Krakowie
  100. Description of the procurement:
    
    1. Givosiranum - 36 sztuk
  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:
    
    14
  106. Additional CPV code(s):
    33600000
  107. Place of performance:
    Main site or place of performance:
    Szpital Uniwersytecki w Krakowie
  108. Description of the procurement:
    
    1. Immunoglobulina ludzka normalna 200 mg/ml (czystość: co najmniej 98% IgG) - 24 000 dawek a 1g
    
    2. Udostępnienie (w cenie oferty) na okres trwania umowy max 50 pomp infuzyjnych.
  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:
    
    15
  114. Additional CPV code(s):
    33600000
  115. Place of performance:
    Main site or place of performance:
    Szpital Uniwersytecki w Krakowie
  116. Description of the procurement:
    
    1. Cytarabinum - 300 sztuk
    
    2. Cytarabinum - 100 sztuk
    
    3. Cytarabinum - 1 800 sztuk
  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:
    
    16
  122. Additional CPV code(s):
    33600000
  123. Place of performance:
    Main site or place of performance:
    Szpital Uniwersytecki w Krakowie
  124. Description of the procurement:
    
    1. Golimumab - 1 200 opakowań
  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:
    
    17
  130. Additional CPV code(s):
    33600000
  131. Place of performance:
    Main site or place of performance:
    Szpital Uniwersytecki w Krakowie
  132. Description of the procurement:
    
    1. Anakinra - 360 opakowań
  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:
    
    18
  138. Additional CPV code(s):
    33600000
  139. Place of performance:
    Main site or place of performance:
    Szpital Uniwersytecki w Krakowie
  140. Description of the procurement:
    
    1. Letermovirum - 300 opakowań a 240mg x 28 tabl
  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: yes
Administrative information:
1. Previous publication concerning this procedure:
  Notice number in the OJ S: 2023/S 149-473298
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

Lot No: 1
Title:
1
Award of contract
1. Date of conclusion of the contract: 2023-10-16
2. Information about tenders:
  Number of tenders received: 1
  Number of tenders received from SMEs: 0
  Number of tenders received from tenderers from other EU Member States: 0
  Number of tenders received from tenderers from non-EU Member States: 0
  Number of tenders received by electronic means: 1
  The contract has been awarded to a group of economic operators: no
3. Name and address of the contractor:
  Janssen-Cilag Polska Sp. z o.o., ul. Iłżecka 24, 02-135 Warszawa
  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: 992 222.22 PLN
  Total value of the contract/lot: 992 220.83 PLN
5. Information about subcontracting:
  
  Lot No: 2
  Title:
  2
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:
    Farmacol-Logistyka Sp. z o.o., ul. Szopienicka 77, 40-431 Katowice
    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: 522 000.00 PLN
    Total value of the contract/lot: 518 000.00 PLN
  5. Information about subcontracting:
    
    Lot No: 3
    Title:
    3
  6. Award of contract
    1. Date of conclusion of the contract: 2023-10-16
    2. 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
    3. Name and address of the contractor:
      Farmacol-Logistyka Sp. z o.o., ul. Szopienicka 77, 40-431 Katowice
      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: 113 333.33 PLN
      Total value of the contract/lot: 115 555.56 PLN
    5. Information about subcontracting:
      
      Lot No: 4
      Title:
      4
    6. Award of contract
      1. Date of conclusion of the contract: 2023-10-16
      2. Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Urtica Sp. z o.o., ul. Krzemieniecka 120, 54-613 Wrocław
        Wrocław
        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: 4 725 000.00 PLN
        Total value of the contract/lot: 4 724 962.96 PLN
      5. Information about subcontracting:
        
        Lot No: 5
        Title:
        5
        Lot No: 6
        Title:
        6
      6. Award of contract
        
        Date of conclusion of the contract: 2023-10-16
        
        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:
        Amgen Sp. z o.o., ul. Puławska 145, 02-715 Warszawa
        Warszawa
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 555 263.89 PLN
        Total value of the contract/lot: 546 296.30 PLN
        
        Information about subcontracting:
        
        Lot No: 7
        Title:
        7
        
        Award of contract
        
        Date of conclusion of the contract: 2023-10-16
        
        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, 00-838 Warszawa
        Warszawa
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 5 086 820.00 PLN
        Total value of the contract/lot: 5 086 819.44 PLN
        
        Information about subcontracting:
        
        Lot No: 8
        Title:
        8
        
        Award of contract
        
        Date of conclusion of the contract: 2023-10-16
        
        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:
        Sanofi-Aventis Sp. z o.o., ul. Bonifraterska 17, 00-203 Warszawa
        Warszawa
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 8 997 500.00 PLN
        Total value of the contract/lot: 8 997 483.33 PLN
        
        Information about subcontracting:
        
        Lot No: 9
        Title:
        9
        
        Award of contract
        
        Date of conclusion of the contract: 2023-10-16
        
        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:
        Servier Polska Services Sp. z o.o., ul. Burakowska 14, 01-066 Warszawa
        Warszawa
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 2 451 037.04 PLN
        Total value of the contract/lot: 2 445 210.37 PLN
        
        Information about subcontracting:
        
        Lot No: 10
        Title:
        10
        
        Award of contract
        
        Date of conclusion of the contract: 2023-10-16
        
        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:
        Amgen Sp. z o.o., ul. Puławska 145, 02-715 Warszawa
        Warszawa
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 2 063 725.00 PLN
        Total value of the contract/lot: 1 950 000.00 PLN
        
        Information about subcontracting:
        
        Lot No: 11
        Title:
        11
        
        Award of contract
        
        Date of conclusion of the contract: 2023-10-16
        
        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:
        Farmacol-Logistyka Sp. z o.o., ul. Szopienicka 77, 40-431 Katowice
        Katowice
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 793 445.56 PLN
        Total value of the contract/lot: 788 100.00 PLN
        
        Information about subcontracting:
        
        Lot No: 12
        Title:
        12
        
        Award of contract
        
        Date of conclusion of the contract: 2023-10-16
        
        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:
        Lek S.A., ul. Podlipie 16, 95-010 Stryków
        Stryków
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 336 500.00 PLN
        Total value of the contract/lot: 1 333 800.00 PLN
        
        Information about subcontracting:
        
        Lot No: 13
        Title:
        13
        
        Award of contract
        
        Date of conclusion of the contract: 2023-10-16
        
        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:
        Komtur Polska Sp. z o.o., Plac Farmacji 1, 02-699 Warszawa
        Warszawa
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 6 018 352.67 PLN
        Total value of the contract/lot: 6 018 352.67 PLN
        
        Information about subcontracting:
        
        Lot No: 14
        Title:
        14
        
        Award of contract
        
        Date of conclusion of the contract: 2023-10-16
        
        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, 00-838 Warszawa
        Warszawa
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 5 668 888.89 PLN
        Total value of the contract/lot: 5 670 000.00 PLN
        
        Information about subcontracting:
        
        Lot No: 15
        Title:
        15
        
        Award of contract
        
        Date of conclusion of the contract: 2023-10-16
        
        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:
        ASCLEPIOS S.A., ul. Hubska 44, 50-502 Wrocław
        Wrocław
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 153 967.59 PLN
        Total value of the contract/lot: 153 964.81 PLN
        
        Information about subcontracting:
        
        Lot No: 16
        Title:
        16
        
        Award of contract
        
        Date of conclusion of the contract: 2023-10-16
        
        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, 54-613 Wrocław
        Wrocław
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 3 234 733.33 PLN
        Total value of the contract/lot: 3 073 000.00 PLN
        
        Information about subcontracting:
        
        Lot No: 17
        Title:
        17
        
        Award of contract
        
        Date of conclusion of the contract: 2023-10-16
        
        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:
        Komtur Polska Sp. z o.o., Plac Farmacji 1, 02-699 Warszawa
        Warszawa
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 300 810.00 PLN
        Total value of the contract/lot: 300 810.00 PLN
        
        Information about subcontracting:
        
        Lot No: 18
        Title:
        18
        
        Award of contract
        
        Date of conclusion of the contract: 2023-10-16
        
        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, 40-273 Katowice
        Katowice
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 4 820 825.00 PLN
        Total value of the contract/lot: 4 820 825.00 PLN
        
        Information about subcontracting:
        
        Section VI
        
        Additional information
        
        Procedures for review
        
        Review body
        Krajowa Izba Odwoławcza
        ul. Postępu 17a
        Warszawa
        02-676
        Poland
        
        Body responsible for mediation procedures
        
        Service from which information about the review procedure may be obtained
        
        1. Odwołanie przysługuje na:
        
        a) niezgodną z przepisami ustawy czynność zamawiającego, podjętą w postępowaniu o udzielenie zamówienia, w tym na projektowane postanowienie umowy;
        
        b) zaniechanie czynności w postępowaniu o udzielenie zamówienia, do której zamawiający był obowiązany na podstawie ustawy;
        
        c) zaniechanie przeprowadzenia postępowania o udzielenie zamówienia na podstawie ustawy, mimo że zamawiający był do tego obowiązany.
        
        2. Odwołanie wnosi się w terminie:
        
        a) 10 dni od dnia przekazania informacji o czynności zamawiającego stanowiącej podstawę jego wniesienia, jeżeli informacja została przekazana przy użyciu środków komunikacji elektronicznej,
        
        b) 15 dni od dnia przekazania informacji o czynności zamawiającego stanowiącej podstawę jego wniesienia, jeżeli informacja została przekazana w sposób inny niż określony w lit a.
        
        3. 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.
        
        4. Odwołanie w przypadkach innych niż określone w pkt 3 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.
        
        5. Jeżeli zamawiający mimo takiego obowiązku nie przesłał wykonawcy zawiadomienia o wyborze najkorzystniejszej oferty odwołanie wnosi się nie później niż w terminie:
        
        a) 30 dni od dnia publikacji w Dzienniku Urzędowym Unii Europejskiej ogłoszenia o udzieleniu zamówienia;
        
        b) 6 miesięcy od dnia zawarcia umowy, jeżeli zamawiający nie opublikował w Dzienniku Urzędowym Unii Europejskiej ogłoszenia o udzieleniu zamówienia.
        Urząd Zamówień Publicznych Departament Odwołań
        ul. Postępu 17a
        Warszawa
        02-676
        Poland
        
        Date of dispatch of this notice
        2023-11-14

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