Главная Иностранные тендеры и госзакупки Тендеры Польши

Pharmaceutical products (Польша - Тендер #49485811)

Для перевода текста тендера на нужный язык воспользуйтесь приложением:

Страна: Польша (другие тендеры и закупки Польша)
Организатор тендера: Mazowieckie Centrum Leczenia Chorób Płuc i Gruźlicy
Номер конкурса: 49485811
Дата публикации: 22-12-2023
Источник тендера: Единая система закупок Европейского союза TED

Продвигайте Вашу продукцию на мировые рынки

Доступ к полной информации по данной закупке закрыт.
Зарегистрируйтесь для получения бесплатных рассылок по новым тендерам и просмотра дополнительной информации.
.

Регистрация

20231220Body governed by public lawContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest priceHealth01B0301

Section I
1. Name and addresses
  Mazowieckie Centrum Leczenia Chorób Płuc i Gruźlicy
  ul.Narutowicza 80
  Otwock
  05-400
  Poland
  Telephone: +48 3446426
  E-mail: zampub@otwock-szpital.pl
  Fax: +48 3446426
2. Type of the contracting authority:
  Body governed by public law
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    Produkty farmaceutyczne
    Reference number: 26/PN/2023
  2. Main CPV code:
    33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000
  3. Type of contract:
    Supplies
  4. Short description:
    
    Produkty farmaceutyczne - substancje recepturowe - 9 pakietów
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 87 044.50 PLN
2. Description
  1. Title:
    
    Pakiet nr 1
  2. Additional CPV code(s):
    33600000
  3. Place of performance:
    Main site or place of performance:
    Apteka Otwock ul. Reymonta 83/91
  4. Description of the procurement:
    
    Pakiet nr 1
  5. Award criteria:
  6. Information about options:
    Options: no
  7. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  8. Additional information:
  9. Title:
    
    Pakiet nr 2
  10. Additional CPV code(s):
    33600000
  11. Place of performance:
    Main site or place of performance:
    Apteka Otwock ul. Reymonta 83/91
  12. Description of the procurement:
    
    Pakiet nr 2
  13. Award criteria:
  14. Information about options:
    Options: no
  15. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  16. Additional information:
  17. Title:
    
    Pakiet nr 3
  18. Additional CPV code(s):
    33600000
  19. Place of performance:
    Main site or place of performance:
    Apteka Otwock ul. Reymonta 83/91
  20. Description of the procurement:
    
    Pakiet nr 3
  21. Award criteria:
  22. Information about options:
    Options: no
  23. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  24. Additional information:
  25. Title:
    
    Pakiet nr 4
  26. Additional CPV code(s):
    33600000
  27. Place of performance:
    Main site or place of performance:
    Apteka Otwock ul. Reymonta 83/91
  28. Description of the procurement:
    
    Pakiet nr 4
  29. Award criteria:
  30. Information about options:
    Options: no
  31. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  32. Additional information:
  33. Title:
    
    Pakiet nr 5
  34. Additional CPV code(s):
    33600000
  35. Place of performance:
    Main site or place of performance:
    Apteka Otwock ul. Reymonta 83/91
  36. Description of the procurement:
    
    Pakiet nr 5
  37. Award criteria:
  38. Information about options:
    Options: no
  39. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  40. Additional information:
  41. Title:
    
    Pakiet nr 6
  42. Additional CPV code(s):
    33600000
  43. Place of performance:
    Main site or place of performance:
    Apteka Otwock ul. Reymonta 83/91
  44. Description of the procurement:
    
    Pakiet nr 6
  45. Award criteria:
  46. Information about options:
    Options: no
  47. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  48. Additional information:
  49. Title:
    
    Pakiet nr 7
  50. Additional CPV code(s):
    33600000
  51. Place of performance:
    Main site or place of performance:
    Apteka Otwock ul. Reymonta 83/91
  52. Description of the procurement:
    
    Pakiet nr 7
  53. Award criteria:
  54. Information about options:
    Options: no
  55. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  56. Additional information:
  57. Title:
    
    Pakiet nr 8
  58. Additional CPV code(s):
    33600000
  59. Place of performance:
    Main site or place of performance:
    Apteka Otwock ul. Reymonta 83/91
  60. Description of the procurement:
    
    Pakiet nr 8
  61. Award criteria:
  62. Information about options:
    Options: no
  63. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  64. Additional information:
  65. Title:
    
    Pakiet nr 9
  66. Additional CPV code(s):
    33600000
  67. Place of performance:
    Main site or place of performance:
    Apteka Otwock ul. Reymonta 83/91
  68. Description of the procurement:
    
    Pakiet nr 9
  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 179-561844
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

Title:
Pakiet nr 1
Award of contract
1. Date of conclusion of the contract: 2023-11-06
2. Information about tenders:
  Number of tenders received: 1
  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: 1
  The contract has been awarded to a group of economic operators: no
3. Name and address of the contractor:
  LOGFARMA Sp. z o.o.
  PL6793083922
  Komandosów 1 lok 1
  Modlnica
  32-085
  Poland
  The contractor is an SME: yes
4. Information on value of the contract/lot (excluding VAT):
  Initial estimated total value of the contract/lot: 16 758.00 PLN
  Total value of the contract/lot: 17 000.00 PLN
5. Information about subcontracting:
  
  Title:
  Pakiet nr 2
  Title:
  Pakiet nr 3
6. Award of contract
  1. Date of conclusion of the contract: 2023-11-06
  2. Information about tenders:
    Number of tenders received: 1
    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: 1
    The contract has been awarded to a group of economic operators: no
  3. Name and address of the contractor:
    LOGFARMA Sp.z o.o.
    PL6793083922
    Komandosów 1 lok.1
    Modlnica
    32-085
    Poland
    The contractor is an SME: yes
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 10 800.00 PLN
    Total value of the contract/lot: 15 000.00 PLN
  5. Information about subcontracting:
    
    Title:
    Pakiet nr 4
    Title:
    Pakiet nr 5
  6. Award of contract
    1. Date of conclusion of the contract: 2023-11-06
    2. Information about tenders:
      Number of tenders received: 1
      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: 1
      The contract has been awarded to a group of economic operators: no
    3. Name and address of the contractor:
      LOGFARMA Sp. z o.o.
      PL6793083922
      Komandosów 1 lok.1
      Modlnica
      32-085
      Poland
      The contractor is an SME: yes
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 9 000.00 PLN
      Total value of the contract/lot: 2 700.00 PLN
    5. Information about subcontracting:
      
      Title:
      Pakiet nr 6
    6. Award of contract
      1. Date of conclusion of the contract: 2023-11-06
      2. Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 3
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        AQUA MED ZPAM KOLASA sp. j.
        PL7250014461
        Targowa 55
        Łódź
        90-323
        Poland
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 920.00 PLN
        Total value of the contract/lot: 1 560.00 PLN
      5. Information about subcontracting:
        
        Title:
        Pakiet nr 7
        Title:
        Pakiet nr 8
        Title:
        Pakiet nr 9
      6. Award of contract
        
        Date of conclusion of the contract: 2023-11-06
        
        Information about tenders:
        Number of tenders received: 1
        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: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Alpinus Chemia Sp. z o.o.
        PL 5581806775
        Garbary 5
        Solec Kujawski
        86-050
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 55 000.00 PLN
        Total value of the contract/lot: 50 784.50 PLN
        
        Information about subcontracting:
    7. Section VI
      1. Additional information
      2. Procedures for review
        
        Review body
        Krajowa Izba Odwoławcza
        ul. Postępu 17A
        Warszawa
        02-676
        Poland
        
        Body responsible for mediation procedures
        Sąd Polubowny przy Prokuratorii Generalnej Rzeczypospolitej Polskiej
        ul. Krucza 36/Wspólna 6
        Warszawa
        00-522
        Poland
        
        Service from which information about the review procedure may be obtained
        
        Dokładne informacje na temat terminów składania odwołań:
        
        1. Środki ochrony prawnej przysługują̨ Wykonawcy, a także innemu podmiotowi, jeżeli ma lub miał interes
        
        w uzyskaniu zamówienia oraz poniósł lub może ponieść szkodę w wyniku naruszenia przez Zamawiającego
        
        przepisów Pzp.
        
        2. Środki ochrony prawnej wobec ogłoszenia o zamówieniu oraz SWZ przysługują również organizacjom
        
        wpisanym na listę, o której mowa w art. 469 pkt 15) ustawy Pzp oraz Rzecznikowi Małych i Średnich
        
        Przedsiębiorców.
        
        3. Odwołanie przysługuje na:
        
        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.
        
        4. Odwołanie wnosi się do Prezesa Krajowej Izby Odwoławczej.
        
        5. Odwołujący przekazuje Zamawiającemu kopię odwołania przed upływem terminu do wniesienia odwołania w
        
        taki sposób, aby mógł on zapoznać się z jego treścią przed upływem tego terminu.
        
        6. Odwołanie wnosi się w terminie 10 dni od dnia przekazania informacji o czynności Zamawiającego
        
        stanowiącej podstawę jego wniesienia, jeżeli informacja została przekazana przy użyciu środków komunikacji
        
        elektronicznej.
        
        7. Odwołanie wobec treści ogłoszenia wszczynającego postępowanie o udzielenie zamówienia lub wobec treści
        
        dokumentów zamówienia, wnosi się w terminie 10 dni od dnia publikacji ogłoszenia w Dzienniku Urzędowym
        
        Unii Europejskiej lub zamieszczenia dokumentów zamówienia na stronie internetowej.
        
        8. Odwołanie w przypadkach innych niż określone w ust. 6 i 7 wnosi się w terminie 10 dni od dnia, w którym
        
        powzięto lub przy zachowaniu należytej staranności można było powziąć wiadomość o okolicznościach
        
        stanowiących podstawę jego wniesienia.
        
        9. Szczegółowe informacje dotyczące środków ochrony prawnej określone są w Dziale IX „Środki ochrony
        
        prawnej” ustawy Pzp oraz w Dziale VI art. 179–198 ustawy z 11.09.2019 r. Prawo zamówień publicznych (Dz.U.
        
        2022 poz. 1710 ze z m.)
        Krajowa Izba Odwoławcza
        ul.Postępu 17A
        Warszawa
        02-676
        Poland
      3. Date of dispatch of this notice
        2023-12-20

Источник закупки

Перейти

Импорт - Экспорт по стране Польша

Кроме мониторинга зарубежных тендеров для ведения успешного бизнеса изучите информацию о стране: какая продукция экспортируется и импортируется и на какие суммы. Определите коды ТН ВЭД интересующей вас продукции.

Экспорт Импорт

Еще тендеры и закупки за эти даты

22-12-2023 Pharmaceutical products.

22-12-2023 Pharmaceutical products.

22-12-2023 Ornamental and pleasure gardens maintenance services.

22-12-2023 Flatwork.

22-12-2023 Miscellaneous food products.

22-12-2023 Construction work.

Copyright © 2008-2026, TenderGURU
Все права защищены. Полное или частичное копирование запрещено.
При согласованном использовании материалов сайта TenderGURU.ru необходима гиперссылка на ресурс.
Электронная почта: info@tenderguru.ru
Многоканальный телефон 8-800-555-89-39
с любого телефона из любого региона для Вас звонок бесплатный!

Портал отображает информацию о закупках, публикуемых в сети интернет
и находящихся в открытом доступе, и предназначен для юрлиц и индивидуальных предпринимателей,
являющихся участниками размещения государственного и коммерческого заказа. Сайт использует Cookie, которые нужны для авторизации пользователя.
На сайте стоят счетчики Яндекс.Метрика, Google Analytics и LiveInternet,
которые нужны для статистики посещения ресурса.

Политика обработки персональных данных tenderguru.ru