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Pharmaceutical products (Польша - Тендер #49236161)

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Страна: Польша (другие тендеры и закупки Польша)
Организатор тендера: Samodzielny Publiczny Zespół Opieki Zdrowotnej
Номер конкурса: 49236161
Дата публикации: 15-12-2023
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

20231212Body governed by public lawContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest priceHealth01B0301

Section I
1. Name and addresses
  Samodzielny Publiczny Zespół Opieki Zdrowotnej
  Aleje Grunwaldzkie 1
  Tomaszów Lubelski
  22-600
  Poland
  Telephone: +48 846644411-500
  E-mail: zampub@szpital-tomaszow.pl
  Fax: +48 846642050
2. Type of the contracting authority:
  Body governed by public law
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    Dostawy produktów leczniczych
    Reference number: SZZ.251.44.2023.U
  2. Main CPV code:
    33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000
  3. Type of contract:
    Supplies
  4. Short description:
    
    Przedmiotem zamówienia jest dostawa produktów leczniczych w zakresie 9 części
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 620 733.86 PLN
2. Description
  1. Title:
    
    1) Zadanie 1 – Ibuprofenum
  2. Additional CPV code(s):
    33600000
  3. Place of performance:
  4. Description of the procurement:
    
    1) Zadanie 1 – Ibuprofenum
  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)Zadanie 2 – Produkty różne – pakiet 1
  10. Additional CPV code(s):
    33600000
  11. Place of performance:
  12. Description of the procurement:
    
    2)Zadanie 2 – Produkty różne – pakiet 1
  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)Zadanie 3 – Immunoglobulina
  18. Additional CPV code(s):
    33600000
  19. Place of performance:
  20. Description of the procurement:
    
    3)Zadanie 3 – Immunoglobulina
  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)Zadanie 4 – Produkty różne - pakiet 2
  26. Additional CPV code(s):
    33600000
  27. Place of performance:
  28. Description of the procurement:
    
    4)Zadanie 4 – Produkty różne - pakiet 2
  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)Zadanie 5 – Produkty do płukania i pielęgnacji cewnika
  34. Additional CPV code(s):
    33600000
  35. Place of performance:
  36. Description of the procurement:
    
    5)Zadanie 5 – Produkty do płukania i pielęgnacji cewnika
  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)Zadanie 6 – Produkty do żywienia
  42. Additional CPV code(s):
    33600000
  43. Place of performance:
  44. Description of the procurement:
    
    6)Zadanie 6 – Produkty do żywienia
  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)Zadanie 7 – Produkty różne - pakiet 3
  50. Additional CPV code(s):
    33600000
  51. Place of performance:
  52. Description of the procurement:
    
    7)Zadanie 7 – Produkty różne - pakiet 3
  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)Zadanie 8 – Produkt złożony
  58. Additional CPV code(s):
    33600000
  59. Place of performance:
  60. Description of the procurement:
    
    8)Zadanie 8 – Produkt złożony
  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)Zadanie -9- ROCURONIUM
  66. Additional CPV code(s):
    33600000
  67. Place of performance:
  68. Description of the procurement:
    
    9)Zadanie -9- ROCURONIUM
  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:
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 152-484290
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:
1) Zadanie 1 – Ibuprofenum
Award of contract
1. Date of conclusion of the contract: 2023-11-14
2. Information about tenders:
  Number of tenders received: 1
  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:
  Aesculap Chifa Sp. z o.o.,
  788 00 08 829
  ul. Tysiąclecia 14
  Nowy Tomyśl
  64-300
  Poland
  Telephone: +48 614420364
  E-mail: acp_zamowienia.publiczne@bbraun.com
  The contractor is an SME: no
4. Information on value of the contract/lot (excluding VAT):
  Initial estimated total value of the contract/lot: 21 720.00 PLN
  Total value of the contract/lot: 22 800.00 PLN
5. Information about subcontracting:
  
  Contract No: 2
  Lot No: 2
  Title:
  2)Zadanie 2 – Produkty różne – pakiet 1
  Contract No: 3
  Lot No: 3
  Title:
  3)Zadanie 3 – Immunoglobulina
6. Award of contract
  1. Date of conclusion of the contract: 2023-11-14
  2. Information about tenders:
    Number of tenders received: 1
    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.,
    921-16-45-721
    ul. Krzemieniecka 120,
    Wrocław
    54-613
    Poland
    Telephone: +48 717826601
    E-mail: przetargi@urtica.pl
    The contractor is an SME: no
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 48 000.00 PLN
    Total value of the contract/lot: 62 360.00 PLN
  5. Information about subcontracting:
    
    Contract No: 4
    Lot No: 4
    Title:
    Produkty różne - pakiet 2
  6. Award of contract
    1. Date of conclusion of the contract: 2023-11-14
    2. Information about tenders:
      Number of tenders received: 1
      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.,
      921-16-45-721
      ul. Krzemieniecka 120,
      Wrocław
      54-613
      Poland
      Telephone: +48 717826601
      E-mail: przetargi@urtica.pl
      The contractor is an SME: no
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 18 369.61 PLN
      Total value of the contract/lot: 13 430.53 PLN
    5. Information about subcontracting:
      
      Contract No: 5
      Lot No: 5
      Title:
      5)Zadanie 5 – Produkty do płukania i pielęgnacji cewnika
    6. Award of contract
      1. Date of conclusion of the contract: 2023-11-14
      2. Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        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:
        OSS sp. z o.o.,
        921-16-45-721
        ul. Siennicka 25
        Gdańsk
        80-758
        Poland
        Telephone: +48 585243033
        E-mail: biuro@oss.com.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: 32 300.00 PLN
        Total value of the contract/lot: 31 850.00 PLN
      5. Information about subcontracting:
        
        Contract No: 6
        Lot No: 6
        Title:
        6)Zadanie 6 – Produkty do żywienia
      6. Award of contract
        
        Date of conclusion of the contract: 2023-11-14
        
        Information about tenders:
        Number of tenders received: 1
        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.
        6340125442
        ul. Generała Kazimierza 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: 49 428.00 PLN
        Total value of the contract/lot: 42 165.00 PLN
        
        Information about subcontracting:
        
        Contract No: 7
        Lot No: 7
        Title:
        Zadanie 7 – Produkty różne - pakiet 3
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-14
        
        Information about tenders:
        Number of tenders received: 1
        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:
        Baxter Polska Sp. z o. o.,
        921-16-45-721
        Ul. Kruczkowskiego 8,
        Warszawa
        00-380
        Poland
        Telephone: +48 222019515
        E-mail: przetargi@baxter.com
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 45 360.00 PLN
        Total value of the contract/lot: 46 325.00 PLN
        
        Information about subcontracting:
        
        Contract No: 8
        Lot No: 8
        Title:
        Zadanie 8 – Produkt złożony
        Contract No: 9
        Lot No: 9
        Title:
        Zadanie -9- ROCURONIUM
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-14
        
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 1
        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:
        Bialmed Sp. z o.o.
        849 00 00 039
        Ul. Kazimierzowska 46/48 lok.35, 02
        Warszawa
        02-546
        Poland
        Telephone: +48 874241170
        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: 4 973.95 PLN
        Total value of the contract/lot: 4 798.50 PLN
        
        Information about subcontracting:
        
        Section VI
        
        Additional information
        
        Procedures for review
        
        Review body
        Krajowa Izba Odwoławcza
        ul. Postępu 17A
        Warszawa
        02-676
        Poland
        Telephone: +48 224587840
        E-mail: odwolania@uzp.gov.pl
        Fax: +48 224587800
        
        Body responsible for mediation procedures
        Urząd Zamówień Publicznych
        ul. Postępu 17A
        Warszawa
        02-676
        Poland
        Telephone: +48 224587777
        E-mail: uzp@uzp.gov.pl
        Fax: +48 224587700
        
        Service from which information about the review procedure may be obtained
        
        1. 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;
        
        2. Zasady wnoszenia środków ochrony prawnej w niniejszym postępowaniu regulują przepisy Działu IX ustawy z dnia 11 września 2019 roku Prawo zamówień Publicznych.
        Krajowa Izba Odwoławcza
        ul. Postępu 17a
        Warszawa
        02-676
        Poland
        Telephone: +48 224587801
        E-mail: uzp@uzp.gov.pl
        Fax: +48 224587800
        
        Date of dispatch of this notice
        2023-12-12

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