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Various medicinal products (Польша - Тендер #50188411)


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Страна: Польша (другие тендеры и закупки Польша)
Организатор тендера: Szpital Uniwersytecki nr 2 im. dr Jana Biziela w Bydgoszczy
Номер конкурса: 50188411
Дата публикации: 12-01-2024
Источник тендера:

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20240109OtherContract award noticeSuppliesOpen procedureEuropean UnionNot applicableMixedHealth01B0301
  1. Section I
    1. Name and addresses
      Szpital Uniwersytecki nr 2 im. dr Jana Biziela w Bydgoszczy
      ul.Ujejskiego 75
      Bydgoszcz
      85-168
      Poland
      Telephone: +48 5236-55-295
      E-mail: przetargi@biziel.pl
      Fax: +48 5236-55-752
    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:

        Dostawa produktów leczniczych, materiałów opatrunkowych i wyrobów medycznych

        Reference number: NZZ/42/P/23
      2. Main CPV code:
        33690000, 33611000, 33612000, 33615100, 33615100, 33692200, 33692200, 33622100, 33622800, 33690000, 33621200, 33621100, 33621400, 33631600, 33641300, 33651100, 33651100, 33690000, 33651100, 33651400, 33690000, 33690000, 33651600, 33652100, 33652100, 33632100, 33632100, 33632100, 33661300, 33674000, 33670000, 33690000, 33680000, 33141119, 33141110, 33141110, 33141113, 33692000, 33680000, 33140000, 33140000
      3. Type of contract:
        Supplies
      4. Short description:

        Przedmiotem zamówienia jest sprzedaż, dostawa produktów leczniczych, materiałów opatrunkowych i wyrobów medycznych, w zakresie 40 grup zgodnie z załącznikiem nr 1 do specyfikacji warunków zamówienia, „Przedmiot zamówienia"

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 2 165 077.45 PLN
    2. Description
      1. Title:

        Grupa 1

      2. Additional CPV code(s):
        33611000
      3. Place of performance:
        Main site or place of performance:

        Apteka szpitalna w siedzibie Zamawiającego przy ul. Ujejskiego 75, POLSKA, w godzinach od 8.00–14.00 w dni robocze

      4. Description of the procurement:

        Leki w nadkwasocie i chorobie wrzodowej.

      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:

        Grupa 2

      10. Additional CPV code(s):
        33612000
      11. Place of performance:
        Main site or place of performance:

        Apteka szpitalna w siedzibie Zamawiającego przy ul. Ujejskiego 75, POLSKA, w godzinach od 8.00–14.00 w dni robocze

      12. Description of the procurement:

        Spazmolityki, leki antycholinergiczne lub pobudzające perystaltykę.

      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:

        Grupa 3

      18. Additional CPV code(s):
        33615100
      19. Place of performance:
        Main site or place of performance:

        Apteka szpitalna w siedzibie Zamawiającego przy ul. Ujejskiego 75, POLSKA, w godzinach od 8.00–14.00 w dni robocze

      20. Description of the procurement:

        Insuliny.

      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:

        Grupa 4

      26. Additional CPV code(s):
        33615100
      27. Place of performance:
        Main site or place of performance:

        Apteka szpitalna w siedzibie Zamawiającego przy ul. Ujejskiego 75, POLSKA, w godzinach od 8.00–14.00 w dni robocze

      28. Description of the procurement:

        Insuliny.

      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:

        Grupa 5

      34. Additional CPV code(s):
        33692200
      35. Place of performance:
        Main site or place of performance:

        Apteka szpitalna w siedzibie Zamawiającego przy ul. Ujejskiego 75, POLSKA, w godzinach od 8.00–14.00 w dni robocze

      36. Description of the procurement:

        Żywienie pozajelitowe.

      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:

        Grupa 6

      42. Additional CPV code(s):
        33692200
      43. Place of performance:
        Main site or place of performance:

        Apteka szpitalna w siedzibie Zamawiającego przy ul. Ujejskiego 75, POLSKA, w godzinach od 8.00–14.00 w dni robocze

      44. Description of the procurement:

        Żywienie pozajelitowe.

      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:

        Grupa 7

      50. Additional CPV code(s):
        33622100
      51. Place of performance:
        Main site or place of performance:

        Apteka szpitalna w siedzibie Zamawiającego przy ul. Ujejskiego 75, POLSKA, w godzinach od 8.00–14.00 w dni robocze

      52. Description of the procurement:

        Terapia chorób serca.

      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:

        Grupa 8

      58. Additional CPV code(s):
        33622800
      59. Place of performance:
        Main site or place of performance:

        Apteka szpitalna w siedzibie Zamawiającego przy ul. Ujejskiego 75, POLSKA, w godzinach od 8.00–14.00 w dni robocze

      60. Description of the procurement:

        Leki działające na układ Renina-Angiotensyna.

      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:

        Grupa 9

      66. Additional CPV code(s):
        33690000
      67. Place of performance:
        Main site or place of performance:

        Apteka szpitalna w siedzibie Zamawiającego przy ul. Ujejskiego 75, POLSKA, w godzinach od 8.00–14.00 w dni robocze

      68. Description of the procurement:

        Selektywni antagoniści kanałów wapniowych działający bezpośrednio na serce.

      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:

        Grupa 10

      74. Additional CPV code(s):
        33621200
      75. Place of performance:
        Main site or place of performance:

        Apteka szpitalna w siedzibie Zamawiającego przy ul. Ujejskiego 75, POLSKA, w godzinach od 8.00–14.00 w dni robocze

      76. Description of the procurement:

        Leki przeciwkrwotoczne.

      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:

        Grupa 11

      82. Additional CPV code(s):
        33621100
      83. Place of performance:
        Main site or place of performance:

        Apteka szpitalna w siedzibie Zamawiającego przy ul. Ujejskiego 75, POLSKA, w godzinach od 8.00–14.00 w dni robocze

      84. Description of the procurement:

        Leki przeciwzakrzepowe.

      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:

        Grupa 12

      90. Additional CPV code(s):
        33621400
      91. Place of performance:
        Main site or place of performance:

        Apteka szpitalna w siedzibie Zamawiającego przy ul. Ujejskiego 75, POLSKA, w godzinach od 8.00–14.00 w dni robocze

      92. Description of the procurement:

        Substytuty osocza-preparaty krwiopochodne.

      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:

        Grupa 13

      98. Additional CPV code(s):
        33631600
      99. Place of performance:
        Main site or place of performance:

        Apteka szpitalna w siedzibie Zamawiającego przy ul. Ujejskiego 75, POLSKA, w godzinach od 8.00–14.00 w dni robocze

      100. Description of the procurement:

        Inne leki dermatologiczne.

      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:

        Grupa 14

      106. Additional CPV code(s):
        33641300
      107. Place of performance:
        Main site or place of performance:

        Apteka szpitalna w siedzibie Zamawiającego przy ul. Ujejskiego 75, POLSKA, w godzinach od 8.00–14.00 w dni robocze

      108. Description of the procurement:

        Hormony płciowe.

      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:

        Grupa 15

      114. Additional CPV code(s):
        33651100
      115. Place of performance:
        Main site or place of performance:

        Apteka szpitalna w siedzibie Zamawiającego przy ul. Ujejskiego 75, POLSKA, w godzinach od 8.00–14.00 w dni robocze

      116. Description of the procurement:

        Leki przeciwbakteryjne B-laktamowe – penicyliny o szeroki, spektrum działania.

      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:

        Grupa 16

      122. Additional CPV code(s):
        33651100
      123. Place of performance:
        Main site or place of performance:

        Apteka szpitalna w siedzibie Zamawiającego przy ul. Ujejskiego 75, POLSKA, w godzinach od 8.00–14.00 w dni robocze

      124. Description of the procurement:

        Makrolity i linkozamidy.

      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:

        Grupa 17

      130. Additional CPV code(s):
        33690000
      131. Place of performance:
        Main site or place of performance:

        Apteka szpitalna w siedzibie Zamawiającego przy ul. Ujejskiego 75, POLSKA, w godzinach od 8.00–14.00 w dni robocze

      132. Description of the procurement:

        Cefalosporyny i substancje o podobnym działaniu.

      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:

        Grupa 18

      138. Additional CPV code(s):
        33651100
      139. Place of performance:
        Main site or place of performance:

        Apteka szpitalna w siedzibie Zamawiającego przy ul. Ujejskiego 75, POLSKA, w godzinach od 8.00–14.00 w dni robocze

      140. Description of the procurement:

        Makrolity i linkozamidy.

      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:
      145. Title:

        Grupa 19

      146. Additional CPV code(s):
        33651400
      147. Place of performance:
        Main site or place of performance:

        Apteka szpitalna w siedzibie Zamawiającego przy ul. Ujejskiego 75, POLSKA, w godzinach od 8.00–14.00 w dni robocze

      148. Description of the procurement:

        Leki przeciwwirusowe działające ogólnie.

      149. Award criteria:
      150. Information about options:
        Options: no
      151. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      152. Additional information:
      153. Title:

        Grupa 20

      154. Additional CPV code(s):
        33690000
      155. Place of performance:
        Main site or place of performance:

        Apteka szpitalna w siedzibie Zamawiającego przy ul. Ujejskiego 75, POLSKA, w godzinach od 8.00–14.00 w dni robocze

      156. Description of the procurement:

        Leki przeciwgrzybicze działające ogólnie.

      157. Award criteria:
      158. Information about options:
        Options: no
      159. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      160. Additional information:
      161. Title:

        Grupa 21

      162. Additional CPV code(s):
        33690000
      163. Place of performance:
        Main site or place of performance:

        Apteka szpitalna w siedzibie Zamawiającego przy ul. Ujejskiego 75, POLSKA, w godzinach od 8.00–14.00 w dni robocze

      164. Description of the procurement:

        Leki przeciwgrzybicze działające ogólnie.

      165. Award criteria:
      166. Information about options:
        Options: no
      167. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      168. Additional information:
      169. Title:

        Grupa 22

      170. Additional CPV code(s):
        33651600
      171. Place of performance:
        Main site or place of performance:

        Apteka szpitalna w siedzibie Zamawiającego przy ul. Ujejskiego 75, POLSKA, w godzinach od 8.00–14.00 w dni robocze

      172. Description of the procurement:

        Szczepionki.

      173. Award criteria:
      174. Information about options:
        Options: no
      175. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      176. Additional information:
      177. Title:

        Grupa 23

      178. Additional CPV code(s):
        33652100
      179. Place of performance:
        Main site or place of performance:

        Apteka szpitalna w siedzibie Zamawiającego przy ul. Ujejskiego 75, POLSKA, w godzinach od 8.00–14.00 w dni robocze

      180. Description of the procurement:

        Leki alkiIujące.

      181. Award criteria:
      182. Information about options:
        Options: no
      183. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      184. Additional information:
      185. Title:

        Grupa 24

      186. Additional CPV code(s):
        33652100
      187. Place of performance:
        Main site or place of performance:

        Apteka szpitalna w siedzibie Zamawiającego przy ul. Ujejskiego 75, POLSKA, w godzinach od 8.00–14.00 w dni robocze

      188. Description of the procurement:

        Pozostałe leki przeciwnowotworowe – inhibitory kinazy białkowej.

      189. Award criteria:
      190. Information about options:
        Options: no
      191. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      192. Additional information:
      193. Title:

        Grupa 25

      194. Additional CPV code(s):
        33632100
      195. Place of performance:
        Main site or place of performance:

        Apteka szpitalna w siedzibie Zamawiającego przy ul. Ujejskiego 75, POLSKA, w godzinach od 8.00–14.00 w dni robocze

      196. Description of the procurement:

        Leki przeciwzapalne i przeciwreumatyczne.

      197. Award criteria:
      198. Information about options:
        Options: no
      199. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      200. Additional information:
      201. Title:

        Grupa 26

      202. Additional CPV code(s):
        33632100
      203. Place of performance:
        Main site or place of performance:

        Apteka szpitalna w siedzibie Zamawiającego przy ul. Ujejskiego 75, POLSKA, w godzinach od 8.00–14.00 w dni robocze

      204. Description of the procurement:

        Leki wpływające na mineralizację kości – bisfosfoniany.

      205. Award criteria:
      206. Information about options:
        Options: no
      207. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      208. Additional information:
      209. Title:

        Grupa 27

      210. Additional CPV code(s):
        33632100
      211. Place of performance:
        Main site or place of performance:

        Apteka szpitalna w siedzibie Zamawiającego przy ul. Ujejskiego 75, POLSKA, w godzinach od 8.00–14.00 w dni robocze

      212. Description of the procurement:

        Leki przeciwzapalne i przeciwreumatyczne.

      213. Award criteria:
      214. Information about options:
        Options: no
      215. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      216. Additional information:
      217. Title:

        Grupa 28

      218. Additional CPV code(s):
        33661300
      219. Place of performance:
        Main site or place of performance:

        Apteka szpitalna w siedzibie Zamawiającego przy ul. Ujejskiego 75, POLSKA, w godzinach od 8.00–14.00 w dni robocze

      220. Description of the procurement:

        Leki przeciwpadaczkowe.

      221. Award criteria:
      222. Information about options:
        Options: no
      223. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      224. Additional information:
      225. Title:

        Grupa 29

      226. Additional CPV code(s):
        33674000
      227. Place of performance:
        Main site or place of performance:

        Apteka szpitalna w siedzibie Zamawiającego przy ul. Ujejskiego 75, POLSKA, w godzinach od 8.00–14.00 w dni robocze

      228. Description of the procurement:

        Leki przeciwkaszlowe z wyłączeniem leków wykrztuśnych.

      229. Award criteria:
      230. Information about options:
        Options: no
      231. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      232. Additional information:
      233. Title:

        Grupa 30

      234. Additional CPV code(s):
        33670000
      235. Place of performance:
        Main site or place of performance:

        Apteka szpitalna w siedzibie Zamawiającego przy ul. Ujejskiego 75, POLSKA, w godzinach od 8.00–14.00 w dni robocze

      236. Description of the procurement:

        Inne leki stosowane w chorobach obturacyjnych dróg oddechowych do stosowania wewnętrznego.

      237. Award criteria:
      238. Information about options:
        Options: no
      239. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      240. Additional information:
      241. Title:

        Grupa 31

      242. Additional CPV code(s):
        33690000
      243. Place of performance:
        Main site or place of performance:

        Apteka szpitalna w siedzibie Zamawiającego przy ul. Ujejskiego 75, POLSKA, w godzinach od 8.00–14.00 w dni robocze

      244. Description of the procurement:

        Antidota – Odtrutki.

      245. Award criteria:
      246. Information about options:
        Options: no
      247. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      248. Additional information:
      249. Title:

        Grupa 32

      250. Additional CPV code(s):
        33680000
      251. Place of performance:
        Main site or place of performance:

        Apteka szpitalna w siedzibie Zamawiającego przy ul. Ujejskiego 75, POLSKA, w godzinach od 8.00–14.00 w dni robocze

      252. Description of the procurement:

        Substancje recepturowe, podstawy do maści, czopki i inne.

      253. Award criteria:
      254. Information about options:
        Options: no
      255. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      256. Additional information:
      257. Title:

        Grupa 33

      258. Additional CPV code(s):
        33141119
      259. Place of performance:
        Main site or place of performance:

        Apteka szpitalna w siedzibie Zamawiającego przy ul. Ujejskiego 75, POLSKA, w godzinach od 8.00–14.00 w dni robocze

      260. Description of the procurement:

        Kompresy z tkaniny wiskozowej, opatrunki, gaziki, taśmy z gazy.

      261. Award criteria:
        Quality criterion - Name: Termin realizacji bieżącego zamówienia / Weighting: 40
        Price - Weighting: 60
      262. Information about options:
        Options: no
      263. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      264. Additional information:
      265. Title:

        Grupa 34

      266. Additional CPV code(s):
        33141110
      267. Place of performance:
        Main site or place of performance:

        Apteka szpitalna w siedzibie Zamawiającego przy ul. Ujejskiego 75, POLSKA, w godzinach od 8.00–14.00 w dni robocze

      268. Description of the procurement:

        Opatrunki jałowe hydrokoloidowe.

      269. Award criteria:
        Quality criterion - Name: Termin realizacji bieżącego zamówienia / Weighting: 40
        Price - Weighting: 60
      270. Information about options:
        Options: no
      271. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      272. Additional information:
      273. Title:

        Grupa 35

      274. Additional CPV code(s):
        33141110
      275. Place of performance:
        Main site or place of performance:

        Apteka szpitalna w siedzibie Zamawiającego przy ul. Ujejskiego 75, POLSKA, w godzinach od 8.00–14.00 w dni robocze

      276. Description of the procurement:

        Opatrunki jałowe.

      277. Award criteria:
        Quality criterion - Name: Termin realizacji bieżącego zamówienia / Weighting: 40
        Price - Weighting: 60
      278. Information about options:
        Options: no
      279. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      280. Additional information:
      281. Title:

        Grupa 36

      282. Additional CPV code(s):
        33141113
      283. Place of performance:
        Main site or place of performance:

        Apteka szpitalna w siedzibie Zamawiającego przy ul. Ujejskiego 75, POLSKA, w godzinach od 8.00–14.00 w dni robocze

      284. Description of the procurement:

        Bandaże elastyczne, bandaże wysokoplastyczne, elastyczne siatki opatrunkowe.

      285. Award criteria:
        Quality criterion - Name: Termin realizacji bieżącego zamówienia / Weighting: 40
        Price - Weighting: 60
      286. Information about options:
        Options: no
      287. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      288. Additional information:
      289. Title:

        Grupa 37

      290. Additional CPV code(s):
        33692000
      291. Place of performance:
        Main site or place of performance:

        Apteka szpitalna w siedzibie Zamawiającego przy ul. Ujejskiego 75, POLSKA, w godzinach od 8.00–14.00 w dni robocze

      292. Description of the procurement:

        Płyny do irygacji.

      293. Award criteria:
        Quality criterion - Name: Termin realizacji bieżącego zamówienia / Weighting: 40
        Price - Weighting: 60
      294. Information about options:
        Options: no
      295. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      296. Additional information:
      297. Title:

        Grupa 38

      298. Additional CPV code(s):
        33680000
      299. Place of performance:
        Main site or place of performance:

        Apteka szpitalna w siedzibie Zamawiającego przy ul. Ujejskiego 75, POLSKA, w godzinach od 8.00–14.00 w dni robocze

      300. Description of the procurement:

        Substancje recepturowe, podstawy do maści, czopki i inne.

      301. Award criteria:
        Quality criterion - Name: Termin realizacji bieżącego zamówienia / Weighting: 40
        Price - Weighting: 60
      302. Information about options:
        Options: no
      303. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      304. Additional information:
      305. Title:

        Grupa 39

      306. Additional CPV code(s):
        33140000
      307. Place of performance:
        Main site or place of performance:

        Apteka szpitalna w siedzibie Zamawiającego przy ul. Ujejskiego 75, POLSKA, w godzinach od 8.00–14.00 w dni robocze

      308. Description of the procurement:

        Osłonka na pojemnik polietylenowy z lekiem cytostatycznym chroniąca lek przed światłem.

      309. Award criteria:
        Quality criterion - Name: Termin realizacji bieżącego zamówienia / Weighting: 40
        Price - Weighting: 60
      310. Information about options:
        Options: no
      311. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      312. Additional information:
      313. Title:

        Grupa 40

      314. Additional CPV code(s):
        33140000
      315. Place of performance:
        Main site or place of performance:

        Apteka szpitalna w siedzibie Zamawiającego przy ul. Ujejskiego 75, POLSKA, w godzinach od 8.00–14.00 w dni robocze

      316. Description of the procurement:

        Osłonka na worek z mieszaniną żywieniową RTU chroniąca lek przed światłem.

      317. Award criteria:
        Quality criterion - Name: Termin realizacji bieżącego zamówienia / Weighting: 40
        Price - Weighting: 60
      318. Information about options:
        Options: no
      319. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      320. 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 124-395293
    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:

      Grupa 1 – Leki w nadkwasocie i chorobie wrzodowej.

    2. Award of contract
      1. Date of conclusion of the contract: 2023-12-11
      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:
        Urtica Sp. Z o. o.
        8942556799
        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):

        Total value of the contract/lot: 86 967.43 PLN
      5. Information about subcontracting:

        Contract No: 2
        Lot No: 2
        Title:

        Grupa 2 – Spazmolityki, leki antycholinergiczne lub pobudzające perystaltykę.

      6. Award of contract
        1. Date of conclusion of the contract: 2023-12-11
        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.
          8942556799
          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):

          Total value of the contract/lot: 1 328.80 PLN
        5. Information about subcontracting:

          Contract No: 3
          Lot No: 3
          Title:

          Grupa 3 – Insuliny.

        6. Award of contract
          1. Date of conclusion of the contract: 2023-12-11
          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.
            8942556799
            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):

            Total value of the contract/lot: 1 334.00 PLN
          5. Information about subcontracting:

            Contract No: 4
            Lot No: 4
            Title:

            Grupa 4 – Insuliny.

          6. Award of contract
            1. Date of conclusion of the contract: 2023-12-11
            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.
              8942556799
              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):

              Total value of the contract/lot: 704.00 PLN
            5. Information about subcontracting:

              Contract No: 5
              Lot No: 5
              Title:

              Grupa 5 – Żywienie pozajelitowe.

            6. Award of contract
              1. Date of conclusion of the contract: 2023-12-21
              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:
                Aesculap Chifa Sp. z o. o.
                7880008829
                ul. Tysiąclecia 14
                Nowy Tomyśl
                64-300
                Poland
                Telephone: +48 614437525
                E-mail: acp_zamowienia.publiczne@bbraun.com
                The contractor is an SME: no
              4. Information on value of the contract/lot (excluding VAT):

                Total value of the contract/lot: 2 900.00 PLN
              5. Information about subcontracting:

                Contract No: 6
                Lot No: 6
                Title:

                Grupa 6 – Żywienie pozajelitowe.

              6. Award of contract
                1. Date of conclusion of the contract: 2023-12-20
                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:
                  Medan Sp. J. Pawlak i S-ka
                  5540475643
                  ul. Franza Blumwego 21
                  Bydgoszcz
                  85-862
                  Poland
                  Telephone: +48 0523422183
                  E-mail: zamowienia.publiczne@medan.biz.pl
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):

                  Total value of the contract/lot: 6 441.00 PLN
                5. Information about subcontracting:

                  Contract No: 7
                  Lot No: 7
                  Title:

                  Grupa 7 – Terapia chorób serca.

                  Contract No: 8
                  Lot No: 8
                  Title:

                  Grupa 8 – Leki działające na układ Renina-Angiotensyna.

                  Contract No: 9
                  Lot No: 9
                  Title:

                  Grupa 9 – Selektywni antagoniści kanałów wapniowych działający bezpośrednio na serce.

                  Contract No: 10
                  Lot No: 10
                  Title:

                  Grupa 10 – Leki przeciwkrwotoczne.

                6. Award of contract
                  1. Date of conclusion of the contract: 2023-12-21
                  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:
                    Bialmed Sp. z o.o.
                    8490000039
                    ul. Kazimierzowska 46/48/35
                    Warszawa
                    02-546
                    Poland
                    Telephone: +48 874241170
                    E-mail: dzp@bialmed.pl
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):

                    Total value of the contract/lot: 217 120.00 PLN
                  5. Information about subcontracting:

                    Contract No: 11
                    Lot No: 11
                    Title:

                    Grupa 11 – Leki przeciwzakrzepowe.

                    Contract No: 12
                    Lot No: 12
                    Title:

                    Grupa 12 – Substytuty osocza-preparaty krwiopochodne.

                    Contract No: 13
                    Lot No: 14
                    Title:

                    Grupa 14 – Hormony płciowe.

                    Contract No: 14
                    Lot No: 15
                    Title:

                    Grupa 15 – Leki przeciwbakteryjne B-laktamowe – penicyliny o szeroki, spektrum działania.

                  6. Award of contract
                    1. Date of conclusion of the contract: 2023-12-22
                    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:
                      Asclepios S.A.
                      6481008230
                      ul. Hubska 44
                      Wrocław
                      50-502
                      Poland
                      Telephone: +48 717698189
                      E-mail: przetargi@asclepios.pl
                      The contractor is an SME: no
                    4. Information on value of the contract/lot (excluding VAT):

                      Total value of the contract/lot: 148 030.00 PLN
                    5. Information about subcontracting:

                      Contract No: 15
                      Lot No: 16
                      Title:

                      Grupa 16 – Makrolity i linkozamidy.

                      Contract No: 16
                      Lot No: 17
                      Title:

                      Grupa 17 – Cefalosporyny i substancje o podobnym działaniu.

                    6. Award of contract
                      1. Date of conclusion of the contract: 2024-01-03
                      2. Information about tenders:
                        Number of tenders received: 8
                        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: 8
                        The contract has been awarded to a group of economic operators: no
                      3. Name and address of the contractor:
                        Bialmed Sp. z o.o.
                        8490000039
                        ul. Kazimierzowska 46/48/35
                        Warszawa
                        02-546
                        Poland
                        Telephone: +48 874241170
                        E-mail: dzp@bialmed.pl
                        The contractor is an SME: yes
                      4. Information on value of the contract/lot (excluding VAT):

                        Total value of the contract/lot: 155 200.00 PLN
                      5. Information about subcontracting:

                        Contract No: 17
                        Lot No: 18
                        Title:

                        Grupa 18 – Makrolity i linkozamidy.

                        Contract No: 18
                        Lot No: 19
                        Title:

                        Grupa 19 – Leki przeciwwirusowe działające ogólnie.

                      6. Award of contract
                        1. Date of conclusion of the contract: 2024-01-03
                        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.
                          5252409576
                          ul. Szopienicka 77
                          Katowice
                          40-431
                          Poland
                          Telephone: +48 322080359
                          E-mail: przetargi@farmacol.com.pl
                          The contractor is an SME: no
                        4. Information on value of the contract/lot (excluding VAT):

                          Total value of the contract/lot: 7 022.40 PLN
                        5. Information about subcontracting:

                          Contract No: 19
                          Lot No: 20
                          Title:

                          Grupa 20 – Leki przeciwgrzybicze działające ogólnie.

                          Contract No: 20
                          Lot No: 21
                          Title:

                          Grupa 21 – Leki przeciwgrzybicze działające ogólnie.

                          Contract No: 21
                          Lot No: 22
                          Title:

                          Grupa 22 – Szczepionki.

                          Contract No: 22
                          Lot No: 23
                          Title:

                          Grupa 23 – Leki alkilujące

                          Contract No: 23
                          Lot No: 25
                          Title:

                          Grupa 25 – Leki przeciwzapalne i przeciwreumatyczne.

                        6. Award of contract
                          1. Date of conclusion of the contract: 2024-01-03
                          2. Information about tenders:
                            Number of tenders received: 6
                            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: 6
                            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.
                            5252409576
                            ul. Szopienicka 77
                            Katowice
                            40-431
                            Poland
                            Telephone: +48 322080359
                            E-mail: przetargi@farmacol.com.pl
                            The contractor is an SME: no
                          4. Information on value of the contract/lot (excluding VAT):

                            Total value of the contract/lot: 41 153.95 PLN
                          5. Information about subcontracting:

                            Contract No: 24
                            Lot No: 26
                            Title:

                            Grupa 26 – Leki wpływające na mineralizację kości – bisfosfoniany.

                          6. Award of contract
                            1. Date of conclusion of the contract: 2023-12-20
                            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.
                              6481008230
                              ul. Hubska 44
                              Wrocław
                              50-502
                              Poland
                              Telephone: +48 717698189
                              E-mail: przetargi@asclepios.pl
                              The contractor is an SME: no
                            4. Information on value of the contract/lot (excluding VAT):

                              Total value of the contract/lot: 882.00 PLN
                            5. Information about subcontracting:

                              Contract No: 25
                              Lot No: 27
                              Title:

                              Grupa 27 – Leki przeciwzapalne i przeciwreumatyczne.

                            6. Award of contract
                              1. Date of conclusion of the contract: 2023-12-11
                              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.
                                8942556799
                                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):

                                Total value of the contract/lot: 1 226 850.00 PLN
                              5. Information about subcontracting:

                                Contract No: 26
                                Lot No: 28
                                Title:

                                Grupa 28 – Leki przeciwpadaczkowe.

                              6. Award of contract
                                1. Date of conclusion of the contract: 2023-12-22
                                2. Information about tenders:
                                  Number of tenders received: 6
                                  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: 6
                                  The contract has been awarded to a group of economic operators: no
                                3. Name and address of the contractor:
                                  Asclepios S.A.
                                  6481008230
                                  ul. Hubska 44
                                  Wrocław
                                  50-502
                                  Poland
                                  Telephone: +48 717698189
                                  E-mail: przetargi@asclepios.pl
                                  The contractor is an SME: no
                                4. Information on value of the contract/lot (excluding VAT):

                                  Total value of the contract/lot: 193 756.08 PLN
                                5. Information about subcontracting:

                                  Contract No: 27
                                  Lot No: 29
                                  Title:

                                  Grupa 29 – Leki przeciwkaszlowe z wyłączeniem leków wykrztuśnych

                                6. Award of contract
                                  1. Date of conclusion of the contract: 2023-12-11
                                  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.
                                    8942556799
                                    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):

                                    Total value of the contract/lot: 355.25 PLN
                                  5. Information about subcontracting:

                                    Contract No: 28
                                    Lot No: 31
                                    Title:

                                    Grupa 31 – Antidota – Odtrutki.

                                  6. Award of contract
                                    1. Date of conclusion of the contract: 2023-12-20
                                    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:
                                      NEUCA S.A.
                                      8790017162
                                      ul. Forteczna 35-37
                                      Toruń
                                      87-100
                                      Poland
                                      Telephone: +48 572080702
                                      E-mail: kinga.blaszczyk@neuca.pl
                                      The contractor is an SME: no
                                    4. Information on value of the contract/lot (excluding VAT):

                                      Total value of the contract/lot: 8 578.85 PLN
                                    5. Information about subcontracting:

                                      Contract No: 29
                                      Lot No: 32
                                      Title:

                                      Grupa 32 – Substancje recepturowe, podstawy do maści, czopki i inne.

                                    6. Award of contract
                                      1. Date of conclusion of the contract: 2023-12-22
                                      2. Information about tenders:
                                        Number of tenders received: 2
                                        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: 2
                                        The contract has been awarded to a group of economic operators: no
                                      3. Name and address of the contractor:
                                        Asclepios S.A.
                                        6481008230
                                        ul. Hubska 44
                                        Wrocław
                                        50-502
                                        Poland
                                        Telephone: +48 717698189
                                        E-mail: przetargi@asclepios.pl
                                        The contractor is an SME: no
                                      4. Information on value of the contract/lot (excluding VAT):

                                        Total value of the contract/lot: 15 693.69 PLN
                                      5. Information about subcontracting:

                                        Contract No: 30
                                        Lot No: 33
                                        Title:

                                        Grupa 33 – Kompresy z tkaniny wiskozowej, opatrunki, gaziki, taśmy z gazy.

                                        Contract No: 31
                                        Lot No: 34
                                        Title:

                                        Grupa 34 – Opatrunki jałowe hydrokoloidowe.

                                      6. Award of contract
                                        1. Date of conclusion of the contract: 2023-12-21
                                        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:
                                          Zarys International Group Spółka z ograniczona odpowiedzialnością spółka komandytowa
                                          6481997718
                                          ul. Pod Borem 18
                                          Zabrze
                                          41-808
                                          Poland
                                          Telephone: +48 323760723
                                          E-mail: przetargi@zarys.pl
                                          The contractor is an SME: no
                                        4. Information on value of the contract/lot (excluding VAT):

                                          Total value of the contract/lot: 33 566.00 PLN
                                        5. Information about subcontracting:

                                          Contract No: 32
                                          Lot No: 35
                                          Title:

                                          Grupa 35 – Opatrunki jałowe.

                                          Contract No: 33
                                          Lot No: 36
                                          Title:

                                          Grupa 36 – Bandaże elastyczne, bandaże wysokoplastyczne, elastyczne siatki opatrunkowe.

                                          Contract No: 34
                                          Lot No: 37
                                          Title:

                                          Grupa 37 – Płyny do irygacji.

                                        6. Award of contract
                                          1. Date of conclusion of the contract: 2023-12-21
                                          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:
                                            OSS sp. z o.o.
                                            9570902721
                                            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):

                                            Total value of the contract/lot: 7 140.00 PLN
                                          5. Information about subcontracting:

                                            Contract No: 35
                                            Lot No: 38
                                            Title:

                                            Grupa 38 – Substancje recepturowe, podstawy do maści, czopki i inne.

                                          6. Award of contract
                                            1. Date of conclusion of the contract: 2023-12-21
                                            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:
                                              Firma Handlowo-Usługowa „Vito”
                                              6781901378
                                              ul. Banacha 9
                                              Kraków
                                              31-234
                                              Poland
                                              Telephone: +48 124204283
                                              E-mail: info@vito.az.pl
                                              The contractor is an SME: yes
                                            4. Information on value of the contract/lot (excluding VAT):

                                              Total value of the contract/lot: 3 370.00 PLN
                                            5. Information about subcontracting:

                                              Contract No: 36
                                              Lot No: 39
                                              Title:

                                              Grupa 39 – Osłonka na pojemnik polietylenowy z lekiem cytostatycznym chroniąca lek przed światłem.

                                            6. Award of contract
                                              1. Date of conclusion of the contract: 2023-12-20
                                              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:
                                                Medan Sp. J. Pawlak i S-ka
                                                5540475643
                                                ul. Franza Blumwego 21
                                                Bydgoszcz
                                                85-862
                                                Poland
                                                Telephone: +48 0523422183
                                                E-mail: zamowienia.publiczne@medan.biz.pl
                                                The contractor is an SME: yes
                                              4. Information on value of the contract/lot (excluding VAT):

                                                Total value of the contract/lot: 5 712.00 PLN
                                              5. Information about subcontracting:

                                                Contract No: 37
                                                Lot No: 40
                                                Title:

                                                Grupa 40 – Osłonka na worek z mieszaniną żywieniową RTU chroniąca lek przed światłem.

                                              6. Award of contract
                                                1. Date of conclusion of the contract: 2023-12-20
                                                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:
                                                  Medan Sp. J. Pawlak i S-ka
                                                  5540475643
                                                  ul. Franza Blumwego 21
                                                  Bydgoszcz
                                                  85-862
                                                  Poland
                                                  Telephone: +48 0523422183
                                                  E-mail: zamowienia.publiczne@medan.biz.pl
                                                  The contractor is an SME: yes
                                                4. Information on value of the contract/lot (excluding VAT):

                                                  Total value of the contract/lot: 972.00 PLN
                                                5. Information about subcontracting:

                                            7. Section VI
                                              1. Additional information
                                              2. Procedures for review
                                                1. Review body
                                                  Prezes Krajowej Izby Odwoławczej
                                                  ul. Postępu 17a
                                                  Warszawa
                                                  02-676
                                                  Poland
                                                  Telephone: +48 224587840
                                                  E-mail: odwolania@uzp.gov.pl
                                                  Fax: +48 224587800
                                                2. Body responsible for mediation procedures

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

                                                  1.Odwołanie wnosi się do Prezesa Izby. 2.Pisma w postępowaniu odwoławczym wnosi się w formie pisemnej albo w formie elektronicznej albo w postaci elektronicznej, z tym że odwołanie i przystąpienie do postępowania odwoławczego, wniesione w postaci elektronicznej, wymagają opatrzenia podpisem zaufanym.3.Odwołujący przekazuje zamawiającemu odwołanie wniesione w formie elektronicznej albo postaci elektronicznej albo kopię tego odwołania, jeżeli zostało ono wniesione w formie pisemnej, przed upływem terminu do wniesienia odwołania w taki sposób, aby mógł on zapoznać się z jego treścią przed upływem tego terminu. Domniemywa się, że zamawiający mógł zapoznać się z treścią odwołania przed upływem terminu do jego wniesienia, jeżeli przekazanie

                                                  Odpowiednio odwołania albo jego kopii nastąpiło przed upływem terminu do jego wniesienia przy użyciu środków komunikacji elektronicznej.4.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 ppkt .1.5.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. 6.Odwołanie w przypadkach innych niż określone w pkt. 4 i 5 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. II. Komunikacja w postępowaniu; 1.W postępowaniu o udzielenie zamówienia publicznego, komunikacja między Zamawiającym, a Wykonawcami w szczególności składanie oświadczeń, wniosków, zawiadomień oraz przekazywanie informacji odbywa przy użyciu platformy zakupowej - https://platformazakupowa.pl/pn/biziel_umk/.2.Ofertę, dokumenty, oświadczenia składa się w formie dokumentu elektronicznego opatrzonego kwalifikowanym podpisem elektronicznym wyłącznie za pośrednictwem Platformy Zakupowej o której mowa w pkt. 1.3.Zamawiający dopuszcza komunikację za pośredni


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