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Pharmaceutical products (Польша - Тендер #49486212)


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Страна: Польша (другие тендеры и закупки Польша)
Организатор тендера: Świętokrzyskie Centrum Onkologii Samodzielny Publiczny Zakład Opieki Zdrowotnej
Номер конкурса: 49486212
Дата публикации: 22-12-2023
Источник тендера:


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Регистрация
20231219OtherContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest priceHealth01B0301
  1. Section I
    1. Name and addresses
      Świętokrzyskie Centrum Onkologii Samodzielny Publiczny Zakład Opieki Zdrowotnej
      25-734 Kielce, ul. Artwińskiego 3 C
      Kielce
      25-734
      Poland
      Telephone: +48 413674072
      E-mail: majamo@onkol.kielce.pl
      Fax: +48 413674481
    2. Type of the contracting authority:
      Other type: Samodzielny Publiczny Zakład Opieki Zdrowotnej
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        ZAKUP I DOSTAWA LEKÓW ONKOLOGICZYCH DLA APTEKI SZPITALNEJ ŚWIĘTOKRZYSKIEGO CENTRUM ONKOLOGII W KIELCACH.

        Reference number: IZP.2411.203.2023.MM
      2. Main CPV code:
        33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000
      3. Type of contract:
        Supplies
      4. Short description:

        Przedmiotem zamówienia jest zakup i dostawa leków onkologicznych dla Apteki Szpitalnej Świętokrzyskiego Centrum Onkologii w Kielcach.

        Przedmiot zamówienia jest podzielony na następujące części:

        Pakiet nr 1 - DASATINIBUM/DAZATYNIB

        Pakiet nr 2 - DASATINIBUM/DAZATYNIB 80mg

        Pakiet nr 3 - DASATINIBUM/DAZATYNIB 100mg

        Pakiet nr 4 -DASATINIBUM/ DAZATYNIB 140mg

        Pakiet nr 5 - ENCORAFENIBUM

        Pakiet nr 6 - CARFILZOMIBUM 30 mg

        Pakiet nr 7 - CARFILZOMIBUM 10 mg

        Pakiet nr 8 - VENETOCLAXUM 10 mg

        Pakiet nr 9 - VENETOCLAXUM 100 mg

        Pakiet nr 10 - VENETOCLAXUM 50 mg

        Pakiet nr 11 - AFATINIBUM 20 mg

        Pakiet nr 12 - AFATINIBUM 30 mg

        Pakiet nr 13 - AFATINIBUM 40 mg

        Pakiet nr 14 - DOXORUBICINUM

        Pakiet nr 15 - BENDAMUSTINI HYDROCHLORIDUM

        Pakiet nr 16 – ZANUBRUTINIBUM

        Pakiet nr 17 - FEDRATINIBUM

        Pakiet nr 18 - IBRUTINIBUM

        Szczegółowe wymagania dotyczące asortymentu znajdują się pod każdym z Formularzy asortymentowo-cenowych stanowiących Załącznik nr 1a do SWZ.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 9 364 593.39 PLN
    2. Description
      1. Title:

        Pakiet nr 1 - DASATINIBUM/DAZATYNIB

      2. Additional CPV code(s):
        33600000
      3. Place of performance:
        Main site or place of performance:

        Świętokrzyskie Centrum Onkologii (Apteka Szpitalna) 25-734 Kielce, ul. Artwińskiego 3

      4. Description of the procurement:

        Pakiet nr 1 - DASATINIBUM/DAZATYNIB

      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 - DASATINIBUM/DAZATYNIB 80mg

      10. Additional CPV code(s):
        33600000
      11. Place of performance:
        Main site or place of performance:

        Świętokrzyskie Centrum Onkologii (Apteka Szpitalna) 25-734 Kielce, ul. Artwińskiego 3

      12. Description of the procurement:

        Pakiet nr 2 - DASATINIBUM/DAZATYNIB 80mg

      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 - DASATINIBUM/DAZATYNIB 100mg

      18. Additional CPV code(s):
        33600000
      19. Place of performance:
        Main site or place of performance:

        Świętokrzyskie Centrum Onkologii (Apteka Szpitalna) 25-734 Kielce, ul. Artwińskiego 3

      20. Description of the procurement:

        Pakiet nr 3 - DASATINIBUM/DAZATYNIB 100mg

      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 -DASATINIBUM/ DAZATYNIB 140mg

      26. Additional CPV code(s):
        33600000
      27. Place of performance:
        Main site or place of performance:

        Świętokrzyskie Centrum Onkologii (Apteka Szpitalna) 25-734 Kielce, ul. Artwińskiego 3

      28. Description of the procurement:

        Pakiet nr 4 -DASATINIBUM/ DAZATYNIB 140mg

      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 - ENCORAFENIBUM

      34. Additional CPV code(s):
        33600000
      35. Place of performance:
        Main site or place of performance:

        Świętokrzyskie Centrum Onkologii (Apteka Szpitalna) 25-734 Kielce, ul. Artwińskiego 3

      36. Description of the procurement:

        Pakiet nr 5 - ENCORAFENIBUM

      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 - CARFILZOMIBUM 30 mg

      42. Additional CPV code(s):
        33600000
      43. Place of performance:
        Main site or place of performance:

        Świętokrzyskie Centrum Onkologii (Apteka Szpitalna) 25-734 Kielce, ul. Artwińskiego 3

      44. Description of the procurement:

        Pakiet nr 6 - CARFILZOMIBUM 30 mg

      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 - CARFILZOMIBUM 10 mg

      50. Additional CPV code(s):
        33600000
      51. Place of performance:
        Main site or place of performance:

        Świętokrzyskie Centrum Onkologii (Apteka Szpitalna) 25-734 Kielce, ul. Artwińskiego 3

      52. Description of the procurement:

        Pakiet nr 7 - CARFILZOMIBUM 10 mg

      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 - VENETOCLAXUM 10 mg

      58. Additional CPV code(s):
        33600000
      59. Place of performance:
        Main site or place of performance:

        Świętokrzyskie Centrum Onkologii (Apteka Szpitalna) 25-734 Kielce, ul. Artwińskiego 3

      60. Description of the procurement:

        Pakiet nr 8 - VENETOCLAXUM 10 mg

      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 - VENETOCLAXUM 100 mg

      66. Additional CPV code(s):
        33600000
      67. Place of performance:
        Main site or place of performance:

        Świętokrzyskie Centrum Onkologii (Apteka Szpitalna) 25-734 Kielce, ul. Artwińskiego 3

      68. Description of the procurement:

        Pakiet nr 9 - VENETOCLAXUM 100 mg

      69. Award criteria:
      70. Information about options:
        Options: no
      71. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      72. Additional information:
      73. Title:

        Pakiet nr 10 - VENETOCLAXUM 50 mg

      74. Additional CPV code(s):
        33600000
      75. Place of performance:
        Main site or place of performance:

        Świętokrzyskie Centrum Onkologii (Apteka Szpitalna) 25-734 Kielce, ul. Artwińskiego 3

      76. Description of the procurement:

        Pakiet nr 10 - VENETOCLAXUM 50 mg

      77. Award criteria:
      78. Information about options:
        Options: no
      79. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      80. Additional information:
      81. Title:

        Pakiet nr 11 - AFATINIBUM 20 mg

      82. Additional CPV code(s):
        33600000
      83. Place of performance:
        Main site or place of performance:

        Świętokrzyskie Centrum Onkologii (Apteka Szpitalna) 25-734 Kielce, ul. Artwińskiego 3

      84. Description of the procurement:

        Pakiet nr 11 - AFATINIBUM 20 mg

      85. Award criteria:
      86. Information about options:
        Options: no
      87. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      88. Additional information:
      89. Title:

        Pakiet nr 12 - AFATINIBUM 30 mg

      90. Additional CPV code(s):
        33600000
      91. Place of performance:
        Main site or place of performance:

        Świętokrzyskie Centrum Onkologii (Apteka Szpitalna) 25-734 Kielce, ul. Artwińskiego 3

      92. Description of the procurement:

        Pakiet nr 12 - AFATINIBUM 30 mg

      93. Award criteria:
      94. Information about options:
        Options: no
      95. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      96. Additional information:
      97. Title:

        Pakiet nr 13 - AFATINIBUM 40 mg

      98. Additional CPV code(s):
        33600000
      99. Place of performance:
        Main site or place of performance:

        Świętokrzyskie Centrum Onkologii (Apteka Szpitalna) 25-734 Kielce, ul. Artwińskiego 3

      100. Description of the procurement:

        Pakiet nr 13 - AFATINIBUM 40 mg

      101. Award criteria:
      102. Information about options:
        Options: no
      103. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      104. Additional information:
      105. Title:

        Pakiet nr 14 - DOXORUBICINUM

      106. Additional CPV code(s):
        33600000
      107. Place of performance:
        Main site or place of performance:

        Świętokrzyskie Centrum Onkologii (Apteka Szpitalna) 25-734 Kielce, ul. Artwińskiego 3

      108. Description of the procurement:

        Pakiet nr 14 - DOXORUBICINUM

      109. Award criteria:
      110. Information about options:
        Options: no
      111. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      112. Additional information:
      113. Title:

        Pakiet nr 15 - BENDAMUSTINI HYDROCHLORIDUM

      114. Additional CPV code(s):
        33600000
      115. Place of performance:
        Main site or place of performance:

        Świętokrzyskie Centrum Onkologii (Apteka Szpitalna) 25-734 Kielce, ul. Artwińskiego 3

      116. Description of the procurement:

        Pakiet nr 15 - BENDAMUSTINI HYDROCHLORIDUM

      117. Award criteria:
      118. Information about options:
        Options: no
      119. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      120. Additional information:
      121. Title:

        Pakiet nr 16 – ZANUBRUTINIBUM

      122. Additional CPV code(s):
        33600000
      123. Place of performance:
        Main site or place of performance:

        Świętokrzyskie Centrum Onkologii (Apteka Szpitalna) 25-734 Kielce, ul. Artwińskiego 3

      124. Description of the procurement:

        Pakiet nr 16 – ZANUBRUTINIBUM

      125. Award criteria:
      126. Information about options:
        Options: no
      127. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      128. Additional information:
      129. Title:

        Pakiet nr 17 - FEDRATINIBUM

      130. Additional CPV code(s):
        33600000
      131. Place of performance:
        Main site or place of performance:

        Świętokrzyskie Centrum Onkologii (Apteka Szpitalna) 25-734 Kielce, ul. Artwińskiego 3

      132. Description of the procurement:

        Pakiet nr 17 - FEDRATINIBUM

      133. Award criteria:
      134. Information about options:
        Options: no
      135. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      136. Additional information:
      137. Title:

        Pakiet nr 18 - IBRUTINIBUM

      138. Additional CPV code(s):
        33600000
      139. Place of performance:
        Main site or place of performance:

        Świętokrzyskie Centrum Onkologii (Apteka Szpitalna) 25-734 Kielce, ul. Artwińskiego 3

      140. Description of the procurement:

        Pakiet nr 18 - IBRUTINIBUM

      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:
  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: no
  5. Administrative information:
    1. Previous publication concerning this procedure:
      Notice number in the OJ S: 2023/S 183-568387
    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:

      Pakiet nr 1 - DASATINIBUM/DAZATYNIB

    2. Award of contract
      1. Date of conclusion of the contract: 2023-11-21
      2. 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
      3. Name and address of the contractor:
        Bialmed Sp. z o.o.
        Warszawa
        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: 33 075.00 PLN
        Total value of the contract/lot: 18 690.00 PLN
      5. Information about subcontracting:

        Contract No: 2
        Lot No: 2
        Title:

        Pakiet nr 2 - DASATINIBUM/DAZATYNIB 80mg

      6. Award of contract
        1. Date of conclusion of the contract: 2023-11-21
        2. 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
        3. Name and address of the contractor:
          Bialmed Sp. z o.o.
          Warszawa
          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: 53 550.00 PLN
          Total value of the contract/lot: 32 130.00 PLN
        5. Information about subcontracting:

          Contract No: 3
          Lot No: 3
          Title:

          Pakiet nr 3 - DASATINIBUM/DAZATYNIB 100mg

        6. Award of contract
          1. Date of conclusion of the contract: 2023-11-21
          2. 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
          3. Name and address of the contractor:
            Bialmed Sp. z o.o.
            Warszawa
            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: 236 250.00 PLN
            Total value of the contract/lot: 132 300.00 PLN
          5. Information about subcontracting:

            Contract No: 4
            Lot No: 4
            Title:

            Pakiet nr 4 -DASATINIBUM/ DAZATYNIB 140mg

          6. Award of contract
            1. Date of conclusion of the contract: 2023-11-21
            2. 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
            3. Name and address of the contractor:
              Bialmed Sp. z o.o.
              Warszawa
              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: 66 150.00 PLN
              Total value of the contract/lot: 40 320.00 PLN
            5. Information about subcontracting:

              Contract No: 5
              Lot No: 5
              Title:

              Pakiet nr 5 - ENCORAFENIBUM

            6. Award of contract
              1. Date of conclusion of the contract: 2023-11-21
              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:
                Urtica Sp. z o.o.
                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: 2 919 186.25 PLN
                Total value of the contract/lot: 2 899 932.25 PLN
              5. Information about subcontracting:

                Contract No: 6
                Lot No: 6
                Title:

                CARFILZOMIBUM 30 mg

                Contract No: 7
                Lot No: 7
                Title:

                Pakiet nr 7 - CARFILZOMIBUM 10 mg

                Contract No: 8
                Lot No: 8
                Title:

                Pakiet nr 8 - VENETOCLAXUM 10 mg

              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: 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:
                  Abbvie Sp. z o.o.
                  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: 4 167.50 PLN
                  Total value of the contract/lot: 4 167.50 PLN
                5. Information about subcontracting:

                  Contract No: 9
                  Lot No: 9
                  Title:

                  Pakiet nr 9 - VENETOCLAXUM 100 mg

                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: 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:
                    Abbvie Sp. z o.o.
                    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: 3 207 431.59 PLN
                    Total value of the contract/lot: 3 206 457.67 PLN
                  5. Information about subcontracting:

                    Contract No: 10
                    Lot No: 10
                    Title:

                    Pakiet nr 10 - VENETOCLAXUM 50 mg

                  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: 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:
                      Abbvie Sp. z o.o.
                      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: 8 751.75 PLN
                      Total value of the contract/lot: 8 751.75 PLN
                    5. Information about subcontracting:

                      Contract No: 11
                      Lot No: 11
                      Title:

                      Pakiet nr 11 - AFATINIBUM 20 mg

                    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: 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.
                        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: 78 553.80 PLN
                        Total value of the contract/lot: 78 553.80 PLN
                      5. Information about subcontracting:

                        Contract No: 12
                        Lot No: 12
                        Title:

                        Pakiet nr 12 - AFATINIBUM 30 mg

                      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: 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.
                          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: 117 830.40 PLN
                          Total value of the contract/lot: 117 830.40 PLN
                        5. Information about subcontracting:

                          Contract No: 13
                          Lot No: 13
                          Title:

                          Pakiet nr 13 - AFATINIBUM 40 mg

                        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: 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.
                            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: 130 923.00 PLN
                            Total value of the contract/lot: 130 923.00 PLN
                          5. Information about subcontracting:

                            Contract No: 14
                            Lot No: 14
                            Title:

                            Pakiet nr 14 - DOXORUBICINUM

                          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: 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 S.A.
                              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: 493 781.95 PLN
                              Total value of the contract/lot: 493 733.90 PLN
                            5. Information about subcontracting:

                              Contract No: 15
                              Lot No: 15
                              Title:

                              Pakiet nr 15 - BENDAMUSTINI HYDROCHLORIDUM

                            6. Award of contract
                              1. Date of conclusion of the contract: 2023-11-21
                              2. Information about tenders:
                                Number of tenders received: 4
                                Number of tenders received from SMEs: 0
                                Number of tenders received from tenderers from other EU Member States: 0
                                Number of tenders received from tenderers from non-EU Member States: 0
                                Number of tenders received by electronic means: 4
                                The contract has been awarded to a group of economic operators: no
                              3. Name and address of the contractor:
                                Farmacol-Logistyka Sp. z o.o.
                                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: 73 013.80 PLN
                                Total value of the contract/lot: 66 611.40 PLN
                              5. Information about subcontracting:

                                Contract No: 16
                                Lot No: 16
                                Title:

                                Pakiet nr 16 – ZANUBRUTINIBUM

                              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: 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:
                                  Komtur Polska Sp. z o.o.
                                  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: 588 369.60 PLN
                                  Total value of the contract/lot: 588 369.60 PLN
                                5. Information about subcontracting:

                                  Contract No: 17
                                  Lot No: 17
                                  Title:

                                  Pakiet nr 17 - FEDRATINIBUM

                                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: 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.
                                    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: 510 489.12 PLN
                                    Total value of the contract/lot: 510 489.12 PLN
                                  5. Information about subcontracting:

                                    Contract No: 18
                                    Lot No: 18
                                    Title:

                                    Pakiet nr 18 - IBRUTINIBUM

                                  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: 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.
                                      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: 1 035 333.00 PLN
                                      Total value of the contract/lot: 1 035 333.00 PLN
                                    5. Information about subcontracting:

                                7. Section VI
                                  1. Additional information
                                  2. Procedures for review
                                    1. Review body
                                      Krajowa Izba Odwoławcza
                                      Postępu 17a
                                      Warszawa
                                      02-676
                                      Poland
                                      Telephone: +48 224587840
                                      Fax: +48 224587800
                                    2. Body responsible for mediation procedures

                                    3. Service from which information about the review procedure may be obtained

                                      1. Środki ochrony prawnej określone w niniejszym dziale przysługują wykonawcy oraz innemu podmiotowi, jeżeli ma lub miał interes w uzyskaniu zamówienia oraz poniósł lub może ponieść szkodę w wyniku naruszenia przez zamawiającego przepisów ustawy. Środki ochrony prawnej wobec ogłoszenia wszczynającego postępowanie o udzielenie zamówienia oraz dokumentów zamówienia przysługują również organizacjom wpisanym na listę, o której mowa w art. 469 pkt 15, oraz Rzecznikowi Małych i Średnich Przedsiębiorców.

                                      2. Odwołanie przysługuje na:

                                      1) niezgodną z przepisami ustawy czynność Zamawiającego, podjętą w postępowaniu o udzielenie zamówienia, w tym na projektowane postanowienie umowy;

                                      2) zaniechanie czynności w postępowaniu o udzielenie zamówienia, do której Zamawiający był obowiązany na podstawie ustawy;

                                      3. Odwołanie wnosi się w terminie:

                                      1) 10 dni od dnia przekazania informacji o czynności zamawiającego stanowiącej podstawę jego wniesienia, jeżeli informacja została przekazana przy użyciu środków komunikacji elektronicznej,

                                      2) 15 dni od dnia przekazania informacji o czynności zamawiającego stanowiącej podstawę jego wniesienia, jeżeli informacja została przekazana w sposób inny niż określony w pkt 1;

                                      4. 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.

                                      5. Odwołanie w przypadkach innych niż określone w pkt 3 i 4 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.

                                      6. Na orzeczenie Izby oraz postanowienie Prezesa Izby, o którym mowa w art. 519 ust. 1 ustawy, stronom oraz uczestnikom postępowania odwoławczego przysługuje skarga do sądu. Skargę wnosi się do Sądu Okręgowego w Warszawie - sądu zamówień publicznych, za pośrednictwem Prezesa Izby, w terminie 14 dni od dnia doręczenia orzeczenia Izby lub postanowienia Prezesa Izby, o którym mowa w art. 519 ust. 1 ustawy, przesyłając jednocześnie jej odpis przeciwnikowi skargi.

                                      7. Pozostałe zasady dot. środków ochrony prawnej zostały zawarte w Dziale IX ustawy.

                                      Krajowa Izba Odwoławcza
                                      Postępu 17a
                                      Warszawa
                                      02-676
                                      Poland
                                      Telephone: +48 224587801
                                      Fax: +48 224587800
                                  3. Date of dispatch of this notice
                                    2023-12-19

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