Главная Иностранные тендеры и госзакупки Тендеры Польши

Pharmaceutical products (Польша - Тендер #50104053)

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Страна: Польша (другие тендеры и закупки Польша)
Организатор тендера: Świętokrzyskie Centrum Onkologii Samodzielny Publiczny Zakład Opieki Zdrowotnej
Номер конкурса: 50104053
Дата публикации: 10-01-2024
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

20240105OtherContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest priceHealth01B0301

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 413674474
  E-mail: justynamo@onkol.kielce.pl
  Fax: +48 413674481
2. Type of the contracting authority:
  Other type: Samodzielny Publiczny Zakład Opieki Zdrowotnej
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    zakup i dostawa leków psychotropowych, odurzających, insuliny, substancji recepturowych oraz leków ogólnych dla Apteki Szpitalnej Świętokrzyskiego Centrum Onkologii w Kielcach
    Reference number: IZP.2411.217.2023.JM
  2. Main CPV code:
    33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000
  3. Type of contract:
    Supplies
  4. Short description:
    
    Zakup i dostawa leków psychotropowych, odurzających, insuliny, substancji recepturowych oraz leków ogólnych dla Apteki Szpitalnej Świętokrzyskiego Centrum Onkologii w Kielcach
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 1 145 083.67 PLN
2. Description
  1. Title:
    
    Pakiet nr 1 – LEKI PSYCHOTROPOWE
  2. Additional CPV code(s):
    33600000
  3. Place of performance:
    Main site or place of performance:
    Apteka Świętokrzyskiego Centrum Onkologii
  4. Description of the procurement:
    
    Pakiet nr 1 – LEKI PSYCHOTROPOWE
  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 – INSULINY
  10. Additional CPV code(s):
    33600000
  11. Place of performance:
    Main site or place of performance:
    Apteka Świętokrzyskiego Centrum Onkologii
  12. Description of the procurement:
    
    Pakiet nr 2 – INSULINY
  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 – LEKI RÓŻNE - I
  18. Additional CPV code(s):
    33600000
  19. Place of performance:
    Main site or place of performance:
    Apteka Świętokrzyskiego Centrum Onkologii
  20. Description of the procurement:
    
    Pakiet nr 3 – LEKI RÓŻNE - I
  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 – LEKI RÓŻNE - II
  26. Additional CPV code(s):
    33600000
  27. Place of performance:
    Main site or place of performance:
    Apteka Świętokrzyskiego Centrum Onkologii
  28. Description of the procurement:
    
    Pakiet nr 4 – LEKI RÓŻNE - II
  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 – LEKI RÓŻNE - III
  34. Additional CPV code(s):
    33600000
  35. Place of performance:
    Main site or place of performance:
    Apteka Świętokrzyskiego Centrum Onkologii
  36. Description of the procurement:
    
    Pakiet nr 5 – LEKI RÓŻNE - III
  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 – OXYCODONI + NALOXONI
  42. Additional CPV code(s):
    33600000
  43. Place of performance:
    Main site or place of performance:
    Apteka Świętokrzyskiego Centrum Onkologii
  44. Description of the procurement:
    
    Pakiet nr 6 – OXYCODONI + NALOXONI
  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 – LEKI PRZECIWGRZYBICZE
  50. Additional CPV code(s):
    33600000
  51. Place of performance:
    Main site or place of performance:
    Apteka Świętokrzyskiego Centrum Onkologii
  52. Description of the procurement:
    
    Pakiet nr 7 – LEKI PRZECIWGRZYBICZE
  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 – LEKI RÓŻNE - IV
  58. Additional CPV code(s):
    33600000
  59. Place of performance:
    Main site or place of performance:
    Apteka Świętokrzyskiego Centrum Onkologii
  60. Description of the procurement:
    
    Pakiet nr 8 – LEKI RÓŻNE - IV
  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 – SUBSTANCJE RECEPTUROWE - proszki
  66. Additional CPV code(s):
    33600000
  67. Place of performance:
    Main site or place of performance:
    Apteka Świętokrzyskiego Centrum Onkologii
  68. Description of the procurement:
    
    Pakiet nr 9 – SUBSTANCJE RECEPTUROWE - proszki
  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 – SUBSTANCJE RECEPTUROWE - różne
  74. Additional CPV code(s):
    33600000
  75. Place of performance:
    Main site or place of performance:
    Apteka Świętokrzyskiego Centrum Onkologii
  76. Description of the procurement:
    
    Pakiet nr 10 – SUBSTANCJE RECEPTUROWE - różne
  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 – RECEPTURA - podłoża do maści i substancje płynne
  82. Additional CPV code(s):
    33600000
  83. Place of performance:
    Main site or place of performance:
    Apteka Świętokrzyskiego Centrum Onkologii
  84. Description of the procurement:
    
    Pakiet nr 11 – RECEPTURA - podłoża do maści i substancje płynne
  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 – FERRI HYDROXIDUM DEXTRANUM
  90. Additional CPV code(s):
    33600000
  91. Place of performance:
    Main site or place of performance:
    Apteka Świętokrzyskiego Centrum Onkologii
  92. Description of the procurement:
    
    Pakiet nr 12 – FERRI HYDROXIDUM DEXTRANUM
  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 – LEKI RÓŻNE - V
  98. Additional CPV code(s):
    33600000
  99. Place of performance:
    Main site or place of performance:
    Apteka Świętokrzyskiego Centrum Onkologii
  100. Description of the procurement:
    
    Pakiet nr 13 – LEKI RÓŻNE - V
  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 – HYDROCORTISONUM
  106. Additional CPV code(s):
    33600000
  107. Place of performance:
    Main site or place of performance:
    Apteka Świętokrzyskiego Centrum Onkologii
  108. Description of the procurement:
    
    Pakiet nr 14 – HYDROCORTISONUM
  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 – ACD-A PŁYN
  114. Additional CPV code(s):
    33600000
  115. Place of performance:
    Main site or place of performance:
    Apteka Świętokrzyskiego Centrum Onkologii
  116. Description of the procurement:
    
    Pakiet nr 15 – ACD-A PŁYN
  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:
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 193-602585
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:
Pakiet nr 1 – LEKI PSYCHOTROPOWE
Award of contract
1. Date of conclusion of the contract: 2023-12-12
2. Information about tenders:
  Number of tenders received: 3
  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:
  „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: 33 443.15 PLN
  Total value of the contract/lot: 29 692.90 PLN
5. Information about subcontracting:
  
  Contract No: 2
  Lot No: 2
  Title:
  Pakiet nr 2 – INSULINY
6. Award of contract
  1. Date of conclusion of the contract: 2023-12-04
  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.
    Wrocławz
    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: 17 242.32 PLN
    Total value of the contract/lot: 19 715.88 PLN
  5. Information about subcontracting:
    
    Contract No: 3
    Lot No: 3
    Title:
    Pakiet nr 3 – LEKI RÓŻNE - I
    Contract No: 4
    Lot No: 4
    Title:
    Pakiet nr 4 – LEKI RÓŻNE - II
  6. Award of contract
    1. Date of conclusion of the contract: 2023-12-04
    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:
      Salus International 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: 37 614.57 PLN
      Total value of the contract/lot: 49 952.91 PLN
    5. Information about subcontracting:
      
      Contract No: 5
      Lot No: 5
      Title:
      Pakiet nr 5 – LEKI RÓŻNE - III
    6. Award of contract
      1. Date of conclusion of the contract: 2023-12-12
      2. Information about tenders:
        Number of tenders received: 2
        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.
        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: 11 715.54 PLN
        Total value of the contract/lot: 13 332.25 PLN
      5. Information about subcontracting:
        
        Contract No: 6
        Lot No: 6
        Title:
        Pakiet nr 6 – OXYCODONI + NALOXONI
      6. Award of contract
        
        Date of conclusion of the contract: 2023-12-04
        
        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.
        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: 5 274.20 PLN
        Total value of the contract/lot: 5 345.80 PLN
        
        Information about subcontracting:
        
        Contract No: 7
        Lot No: 7
        Title:
        Pakiet nr 7 – LEKI PRZECIWGRZYBICZE
        Contract No: 8
        Lot No: 8
        Title:
        Pakiet nr 8 – LEKI RÓŻNE - IV
        
        Award of contract
        
        Date of conclusion of the contract: 2023-12-12
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Urtica Sp. z o.o.
        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: 112 112.17 PLN
        Total value of the contract/lot: 210 298.19 PLN
        
        Information about subcontracting:
        
        Contract No: 9
        Lot No: 9
        Title:
        Pakiet nr 9 – SUBSTANCJE RECEPTUROWE - proszki
        
        Award of contract
        
        Date of conclusion of the contract: 2023-12-04
        
        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:
        LogFarma Sp. z o.o.
        Modlniczka
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 8 804.00 PLN
        Total value of the contract/lot: 11 000.00 PLN
        
        Information about subcontracting:
        
        Contract No: 10
        Lot No: 10
        Title:
        Pakiet nr 10 – SUBSTANCJE RECEPTUROWE - różne
        
        Award of contract
        
        Date of conclusion of the contract: 2023-12-04
        
        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:
        LogFarma Sp. z o.o.
        Modlniczka
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 14 876.00 PLN
        Total value of the contract/lot: 25 000.00 PLN
        
        Information about subcontracting:
        
        Contract No: 11
        Lot No: 11
        Title:
        Pakiet nr 11 – RECEPTURA - podłoża do maści i substancje płynne
        
        Award of contract
        
        Date of conclusion of the contract: 2023-12-04
        
        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:
        LogFarma Sp. z o.o.
        Modlniczka
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 25 188.18 PLN
        Total value of the contract/lot: 27 000.00 PLN
        
        Information about subcontracting:
        
        Contract No: 12
        Lot No: 12
        Title:
        Pakiet nr 12 – FERRI HYDROXIDUM DEXTRANUM
        
        Award of contract
        
        Date of conclusion of the contract: 2023-12-04
        
        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:
        Urtica Sp. z o.o.
        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: 43 890.00 PLN
        Total value of the contract/lot: 52 250.00 PLN
        
        Information about subcontracting:
        
        Contract No: 13
        Lot No: 13
        Title:
        Pakiet nr 13 – LEKI RÓŻNE - V
        Contract No: 14
        Lot No: 14
        Title:
        Pakiet nr 14 – HYDROCORTISONUM
        
        Award of contract
        
        Date of conclusion of the contract: 2023-12-12
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        „Farmacol- Logistyka” Sp. z o. o.
        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: 588 034.92 PLN
        Total value of the contract/lot: 701 495.74 PLN
        
        Information about subcontracting:
        
        Contract No: 15
        Lot No: 15
        Title:
        Pakiet nr 15 – ACD-A PŁYN
        
        Section VI
        
        Additional information
        
        Procedures for review
        
        Review body
        Krajowa Izba Odwoławcza
        Postępu 17a
        Warszawa
        02-676
        Poland
        Telephone: +48 224587840
        Fax: +48 224587800
        
        Body responsible for mediation procedures
        
        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
        
        Date of dispatch of this notice
        2024-01-05

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