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Pharmaceutical products (Польша - Тендер #50695625)

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Страна: Польша (другие тендеры и закупки Польша)
Организатор тендера: Samodzielny Publiczny Szpital Wojewódzki im. Papieża Jana Pawła II w Zamościu
Номер конкурса: 50695625
Дата публикации: 26-01-2024
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

20240122OtherContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest priceHealth01B0301

Section I
1. Name and addresses
  Samodzielny Publiczny Szpital Wojewódzki im. Papieża Jana Pawła II w Zamościu
  ul. Aleje Jana Pawła II 10
  Zamość
  22-400
  Poland
  Telephone: +48 846773329
  E-mail: a.pys@szpital.zam.pl
  Fax: +48 846386669
2. Type of the contracting authority:
  Other type: Samodzielny Publiczny Szpital Wojewódzki
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    Dostawa produktów leczniczych
    Reference number: DZP.3320.67.23
  2. Main CPV code:
    33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000
  3. Type of contract:
    Supplies
  4. Short description:
    
    Dostawa produktów leczniczych - 45 zadań asortymentowych
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 2 094 196.92 PLN
2. Description
  1. Title:
    
    Zadanie 1
  2. Additional CPV code(s):
    33600000
  3. Place of performance:
  4. Description of the procurement:
    
    1.Azithromycyna, stała postac leku, doustna, x 3 - 20 opakowań
    
    2. Co-trimoxazole, konc. do sporz.rozt. do inf, x 10 - 200 opakowań
  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:
    
    Zadanie 2
  10. Additional CPV code(s):
    33600000
  11. Place of performance:
  12. Description of the procurement:
    
    Cefuroxime* - pr.do sporz.rozt.do inj./inf - 3000 szt.
  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:
    
    Zadanie 3
  18. Additional CPV code(s):
    33600000
  19. Place of performance:
  20. Description of the procurement:
    
    Ceftazydym + Azibactam - pr.do sporz.konc.rozt.do inf - 60 fiolek
  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:
    
    Zadanie 4
  26. Additional CPV code(s):
    33600000
  27. Place of performance:
  28. Description of the procurement:
    
    Ceftriakson - pr.do sporz.rozt.do inj/inf - 8000 fiolek
  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:
    
    Zadanie 5
  34. Additional CPV code(s):
    33600000
  35. Place of performance:
  36. Description of the procurement:
    
    Eptakog alfa- pr.i rozp.do sporz.rozt.do inj, x fiol.- 2 opakowania
  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:
    
    Zadanie 6
  42. Additional CPV code(s):
    33600000
  43. Place of performance:
  44. Description of the procurement:
    
    Clindamycin - stała postac leku, doustna, x 12 - 65 opakowań
  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:
    
    Zadanie 7
  50. Additional CPV code(s):
    33600000
  51. Place of performance:
  52. Description of the procurement:
    
    Fibrinogen + Trombina - matryca z klejem do tkanek - 70 opakowań
  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:
    
    Zadanie 8
  58. Additional CPV code(s):
    33600000
  59. Place of performance:
  60. Description of the procurement:
    
    Metronidazole - stała postac leku, doustna, x 30 - 350 opakowań
  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:
    
    Zadanie 9
  66. Additional CPV code(s):
    33600000
  67. Place of performance:
  68. Description of the procurement:
    
    1.Rifampicin-kapsułki, x 100- 2 opakowania
    
    2.Oseltamivir 75mg - stała postac leku, doustna, x 10- 50 opakowań
    
    3.Oseltamivir 45mg - stała postac leku, doustna, x 10 - 30 opakowań
    
    4.Oseltamivir 30mg - stała postac leku, doustna, x 10 - 20 opakowań
    
    5.Bisoprolol fumarate* 1,25mg - stała postac leku, doustna, x 30 - 200 opakowań
    
    6.Bisoprolol fumarate* 2,5mg - stała postac leku, doustna, x 30 - 210 opakowań
    
    7.Metoprolol tartrate - tabl.o przedł.uwalnianiu, x 30 - 270 opakowań
    
    8.Quinapril* stała postac leku, doustna, x 30 80 opakowań
  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:
    
    Zadanie 10
  74. Additional CPV code(s):
    33600000
  75. Place of performance:
  76. Description of the procurement:
    
    Dobutamine - liofilizat do sporz. roztworu do infuzji - 3000 fiolek
  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:
    
    Zadanie 11
  82. Additional CPV code(s):
    33600000
  83. Place of performance:
  84. Description of the procurement:
    
    Glyceryl trinitrate - aerozol podjęzykowy, poj.11g - 12 opakowań
  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:
    
    Zadanie 12
  90. Additional CPV code(s):
    33600000
  91. Place of performance:
  92. Description of the procurement:
    
    Aethoxysklerol 2% - rozt.do inj., x 5 - 5 opakowań
  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:
    
    Zadanie 13
  98. Additional CPV code(s):
    33600000
  99. Place of performance:
  100. Description of the procurement:
    
    Nebivolol - tabletki, x 28 - 400 opakowań
  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:
    
    Zadanie 14
  106. Additional CPV code(s):
    33600000
  107. Place of performance:
  108. Description of the procurement:
    
    Ferric derisomaltose - rozt.do inj/inf, x 5 - 160 opakowań
  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:
    
    Zadanie 15
  114. Additional CPV code(s):
    33600000
  115. Place of performance:
  116. Description of the procurement:
    
    Phytomenadione- rozt.do inf, x 10 - 160 opakowań
  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:
    
    Zadanie 16
  122. Additional CPV code(s):
    33600000
  123. Place of performance:
  124. Description of the procurement:
    
    Carbetocin- rozt.do inj, x 5 - 50 opakowań
  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:
    
    Zadanie 17
  130. Additional CPV code(s):
    33600000
  131. Place of performance:
  132. Description of the procurement:
    
    1.Atorvastatyna 40mg stała postac leku, doustna, x 30 250 opakowań
    
    2.Atorvastatyna 20mg stała postac leku, doustna, x 30 370 opakowań
    
    3.Valsartanum 80mg stała postac leku, doustna, x 28 70 opakowań
    
    4.Valsartanum 160mg stała postac leku, doustna, x 28 80 opakowań
  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:
    
    Zadanie 18
  138. Additional CPV code(s):
    33600000
  139. Place of performance:
  140. Description of the procurement:
    
    Etamsylate - rozt.do inf, x 50 - 400 opakowań
  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:
    
    Zadanie 19
  146. Additional CPV code(s):
    33600000
  147. Place of performance:
  148. Description of the procurement:
    
    Ferri isomaltosodium - rozt do inj, x 25 - 52 opakowań
  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:
    
    Zadanie 20
  154. Additional CPV code(s):
    33600000
  155. Place of performance:
  156. Description of the procurement:
    
    1.Naproxen - żel, tuba 55g -100 opakowań
    
    2.Gliclazide - stała postac leku, doustna, x 30 - 20 opakowań
    
    3.Itopride hydrochloride - stała postac leku, doustna, x 100 - 20 opakowań
  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:
    
    Zadanie 21
  162. Additional CPV code(s):
    33600000
  163. Place of performance:
  164. Description of the procurement:
    
    Thiethylperazine maleate - rozt.do inf, x 5 - 250 opakowań
  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:
    
    Zadanie 22
  170. Additional CPV code(s):
    33600000
  171. Place of performance:
  172. Description of the procurement:
    
    Thiamina - rozt do inj/inf, x 100 - 20 opakowań
  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:
    
    Zadanie 23
  178. Additional CPV code(s):
    33600000
  179. Place of performance:
  180. Description of the procurement:
    
    Dalteparin 2500j.m aXa - rozt do inj., x 10 -1500 opakowań
  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:
    
    Zadanie 24
  186. Additional CPV code(s):
    33600000
  187. Place of performance:
  188. Description of the procurement:
    
    Dalteparin 5000j.m aXa - rozt do inj., x 10 -2000 opakowań
  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:
    
    Zadanie 25
  194. Additional CPV code(s):
    33600000
  195. Place of performance:
  196. Description of the procurement:
    
    1.Prasugrel 10mg stała postać leku, doustna, x 28 50 opakowań
    
    2.Apixaban 2,5mg stała postać leku, doustna, x 60 40 opakowań
    
    3.Apixaban 5mg stała postać leku, doustna, x 60 55 opakowań
  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:
    
    Zadanie 26
  202. Additional CPV code(s):
    33600000
  203. Place of performance:
  204. Description of the procurement:
    
    Paracetamol - rozt.do inf - 35000 szt.
  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:
    
    Zadanie 27
  210. Additional CPV code(s):
    33600000
  211. Place of performance:
  212. Description of the procurement:
    
    1.Dalteparin 2500j.m aXa rozt do inj., x 10 1500 opakowań
    
    2.Dalteparin 5000j.m aXa rozt do inj., x 10 2000 opakowań
  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:
    
    Zadanie 28
  218. Additional CPV code(s):
    33600000
  219. Place of performance:
  220. Description of the procurement:
    
    Pamidronate disodium - pr.i rozp.do sporz.rozt.do inf x fiol. - 30 szt.
  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:
    
    Zadanie 29
  226. Additional CPV code(s):
    33600000
  227. Place of performance:
  228. Description of the procurement:
    
    Remifentanil - pr.do sporz.rozt.do inf/inj - 200 szt.
  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:
    
    Zadanie 30
  234. Additional CPV code(s):
    33600000
  235. Place of performance:
  236. Description of the procurement:
    
    Spray do usuwania plastrów - but 35ml - 50 opakowań
  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:
    
    Zadanie 31
  242. Additional CPV code(s):
    33600000
  243. Place of performance:
  244. Description of the procurement:
    
    1.Betahistine dihydrochloride - stała postać leku, doustna, x 60 - 60 opakowań
    
    2.Alprazolam - stała postać leku, doustna, x 30 - 25 opakowań
    
    3.Hydroxyzine hydrochloride - rozt.do inj., x 5 -70 opakowań
  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:
    
    Zadanie 32
  250. Additional CPV code(s):
    33600000
  251. Place of performance:
  252. Description of the procurement:
    
    Caffeine citrate - rozt.do inf i doustny, x 10 - 60 opakowań
  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:
    
    Zadanie 33
  258. Additional CPV code(s):
    33600000
  259. Place of performance:
  260. Description of the procurement:
    
    1.Ondansetron 8mg/4ml rozt.do inj/inf, x 5 2000 opakowań
    
    2.Ondansetron 4mg/2ml rozt.do inj/inf., x 5 300 opakowań
  261. Award criteria:
  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:
    
    Zadanie 34
  266. Additional CPV code(s):
    33600000
  267. Place of performance:
  268. Description of the procurement:
    
    1.Budesonide*¹ 0,25mg/2ml zawiesina do nebulizacji, x 20 - 200 opakowań
    
    2.Budesonide*¹ 0,25mg/1ml zawiesina do nebulizacji, x 20 - 300 opakowań
  269. Award criteria:
  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:
    
    Zadanie 35
  274. Additional CPV code(s):
    33600000
  275. Place of performance:
  276. Description of the procurement:
    
    Theophylline, rozt.do wstrzyk i inf x 5 - 250 opakowań
  277. Award criteria:
  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:
    
    Zadanie 36
  282. Additional CPV code(s):
    33600000
  283. Place of performance:
  284. Description of the procurement:
    
    1.Dexamethazone 4mg/1ml rozt.do inj., x 10 1550 opakowań
    
    2.Dexamethazone 8mg/2ml rozt.do inj., x 10 1000 opakowań
  285. Award criteria:
  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:
    
    Zadanie 37
  290. Additional CPV code(s):
    33600000
  291. Place of performance:
  292. Description of the procurement:
    
    1.Glucosum 30% rozt.doustny - 6 opakowań
    
    2.Hyaluronate sodium Gel minimsy a 0,35ml x 10 - 70 opakowań
    
    3.Hyaluronate sodium krople do oczu, minimsy a 0,35ml x 20 - 50 opakowań
    
    4.Aluminium acetotartrate żel - 300 szt.
    
    5.Phenytoin rozt do inj., x 5 amp. - 2 opakowania
    
    6.Albendazole tabl.do rozgryz.i żucia x 1 - 20 opakowań
  293. Award criteria:
  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:
    
    Zadanie 38
  298. Additional CPV code(s):
    33600000
  299. Place of performance:
  300. Description of the procurement:
    
    Natrium chloratum 0.9% do irygacji but.stojąca w steryl.opak.typu worek - 500ml - 2100 szt.
  301. Award criteria:
  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:
    
    Zadanie 39
  306. Additional CPV code(s):
    33600000
  307. Place of performance:
  308. Description of the procurement:
    
    Ferric pyrophosphate, Folic acid, Piridoxine h/ch, Cyanocobalamina, Ascorbic acid - 30 saszetek - proszek do sporz.rozt.doustnego - 20 opakowań
  309. Award criteria:
  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:
    
    Zadanie 40
  314. Additional CPV code(s):
    33600000
  315. Place of performance:
  316. Description of the procurement:
    
    Insulin glargine - rozt do inj Solostar a1,5 ml, x 10 - 10 opakowań
  317. Award criteria:
  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:
  321. Title:
    
    Zadanie 41
  322. Additional CPV code(s):
    33600000
  323. Place of performance:
  324. Description of the procurement:
    
    Argentum nitricum subst.25g x 1op - substancja recepturowa x 25 g - 1 opakowanie
  325. Award criteria:
  326. Information about options:
    Options: no
  327. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  328. Additional information:
  329. Title:
    
    Zadanie 42
  330. Additional CPV code(s):
    33600000
  331. Place of performance:
  332. Description of the procurement:
    
    1.Benzylpenicillin potassium 3 mln j.m proszek do sporz.rozt.do wstrz. - 80 szt.
    
    2.Benzylpenicillin potassium 1 mln j.m proszek do sporz.rozt.do wstrz. - 50 szt.
  333. Award criteria:
  334. Information about options:
    Options: no
  335. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  336. Additional information:
  337. Title:
    
    Zadanie 43
  338. Additional CPV code(s):
    33600000
  339. Place of performance:
  340. Description of the procurement:
    
    Human Albumin 200mg/ml a 50ml rozt.do inf - 1500 szt.
  341. Award criteria:
  342. Information about options:
    Options: no
  343. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  344. Additional information:
  345. Title:
    
    Zadanie 44
  346. Additional CPV code(s):
    33600000
  347. Place of performance:
  348. Description of the procurement:
    
    Human Albumin 200mg/ml a 100ml -rozt.do inf - 800 szt.
  349. Award criteria:
  350. Information about options:
    Options: no
  351. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  352. Additional information:
  353. Title:
    
    Zadanie 45
  354. Additional CPV code(s):
    33600000
  355. Place of performance:
  356. Description of the procurement:
    
    Ornithine aspartate konc. do sporz.rozt. do inf., x 10 - 320 opakowań
  357. Award criteria:
  358. Information about options:
    Options: no
  359. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  360. 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 181-565577
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:
Zadanie 1
Award of contract
1. Date of conclusion of the contract: 2024-01-09
2. Information about tenders:
  Number of tenders received: 5
  The contract has been awarded to a group of economic operators: no
3. Name and address of the contractor:
  Tramco Sp z o.o.
  Płochocin
  Poland
  The contractor is an SME: yes
4. Information on value of the contract/lot (excluding VAT):
  
  Total value of the contract/lot: 26 823.60 PLN
5. Information about subcontracting:
  
  Contract No: 2
  Lot No: 2
  Title:
  Zadanie 2
6. Award of contract
  1. Date of conclusion of the contract: 2024-01-09
  2. Information about tenders:
    Number of tenders received: 8
    The contract has been awarded to a group of economic operators: no
  3. Name and address of the contractor:
    MIP Pharma Polska Sp. z o.o.
    Gdańsk
    Poland
    The contractor is an SME: yes
  4. Information on value of the contract/lot (excluding VAT):
    
    Total value of the contract/lot: 8 700.00 PLN
  5. Information about subcontracting:
    
    Contract No: 3
    Lot No: 3
    Title:
    Zadanie 3
  6. Award of contract
    1. Date of conclusion of the contract: 2024-01-09
    2. Information about tenders:
      Number of tenders received: 1
      The contract has been awarded to a group of economic operators: no
    3. Name and address of the contractor:
      Urtica Sp. z o.o.
      Wrocław
      Poland
      The contractor is an SME: no
    4. Information on value of the contract/lot (excluding VAT):
      
      Total value of the contract/lot: 29 120.64 PLN
    5. Information about subcontracting:
      
      Contract No: 4
      Lot No: 4
      Title:
      Zadanie 4
    6. Award of contract
      1. Date of conclusion of the contract: 2024-01-09
      2. Information about tenders:
        Number of tenders received: 8
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        MIP Pharma Polska Sp. z o.o.
        Gdańsk
        Poland
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 39 200.00 PLN
      5. Information about subcontracting:
        
        Contract No: 5
        Lot No: 5
        Title:
        Zadanie 5
      6. Award of contract
        
        Date of conclusion of the contract: 2024-01-09
        
        Information about tenders:
        Number of tenders received: 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):
        
        Total value of the contract/lot: 13 435.38 PLN
        
        Information about subcontracting:
        
        Contract No: 6
        Lot No: 6
        Title:
        Zadanie 6
        
        Award of contract
        
        Date of conclusion of the contract: 2024-01-09
        
        Information about tenders:
        Number of tenders received: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        MIP Pharma Polska Sp. z o.o.
        Gdańsk
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 1 430.00 PLN
        
        Information about subcontracting:
        
        Contract No: 7
        Lot No: 7
        Title:
        Zadanie 7
        
        Award of contract
        
        Date of conclusion of the contract: 2024-01-09
        
        Information about tenders:
        Number of tenders received: 4
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Centrala Farmaceutyczna CEFARM S.A.
        Warszawa
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 85 912.40 PLN
        
        Information about subcontracting:
        
        Contract No: 8
        Lot No: 8
        Title:
        Zadanie 8
        
        Award of contract
        
        Date of conclusion of the contract: 2024-01-09
        
        Information about tenders:
        Number of tenders received: 5
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Tramco Sp z o.o.
        Płochocin
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 11 292.75 PLN
        
        Information about subcontracting:
        
        Contract No: 9
        Lot No: 9
        Title:
        Zadanie 9
        
        Award of contract
        
        Date of conclusion of the contract: 2024-01-09
        
        Information about tenders:
        Number of tenders received: 5
        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):
        
        Total value of the contract/lot: 5 468.00 PLN
        
        Information about subcontracting:
        
        Contract No: 10
        Lot No: 10
        Title:
        Zadanie 10
        
        Award of contract
        
        Date of conclusion of the contract: 2024-01-09
        
        Information about tenders:
        Number of tenders received: 5
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Asclepios S.A.
        Wrocław
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 122 850.00 PLN
        
        Information about subcontracting:
        
        Contract No: 11
        Lot No: 11
        Title:
        Zadanie 11
        
        Award of contract
        
        Date of conclusion of the contract: 2024-01-09
        
        Information about tenders:
        Number of tenders received: 2
        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):
        
        Total value of the contract/lot: 149.16 PLN
        
        Information about subcontracting:
        
        Contract No: 12
        Lot No: 12
        Title:
        Zadanie 12
        
        Award of contract
        
        Date of conclusion of the contract: 2024-01-09
        
        Information about tenders:
        Number of tenders received: 2
        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):
        
        Total value of the contract/lot: 637.20 PLN
        
        Information about subcontracting:
        
        Contract No: 13
        Lot No: 13
        Title:
        Zadanie 13
        
        Award of contract
        
        Date of conclusion of the contract: 2024-01-09
        
        Information about tenders:
        Number of tenders received: 6
        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):
        
        Total value of the contract/lot: 1 616.00 PLN
        
        Information about subcontracting:
        
        Contract No: 14
        Lot No: 14
        Title:
        Zadanie 14
        
        Award of contract
        
        Date of conclusion of the contract: 2024-01-09
        
        Information about tenders:
        Number of tenders received: 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):
        
        Total value of the contract/lot: 144 000.00 PLN
        
        Information about subcontracting:
        
        Contract No: 15
        Lot No: 15
        Title:
        Zadanie 15
        
        Award of contract
        
        Date of conclusion of the contract: 2024-01-09
        
        Information about tenders:
        Number of tenders received: 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):
        
        Total value of the contract/lot: 15 366.40 PLN
        
        Information about subcontracting:
        
        Contract No: 16
        Lot No: 16
        Title:
        Zadanie 16
        
        Award of contract
        
        Date of conclusion of the contract: 2024-01-09
        
        Information about tenders:
        Number of tenders received: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Centrala Farmaceutyczna CEFARM S.A.
        Warszawa
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 26 073.00 PLN
        
        Information about subcontracting:
        
        Contract No: 17
        Lot No: 17
        Title:
        Zadanie 17
        
        Award of contract
        
        Date of conclusion of the contract: 2024-01-09
        
        Information about tenders:
        Number of tenders received: 5
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        NEUCA S.A.
        Toruń
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 4 086.00 PLN
        
        Information about subcontracting:
        
        Contract No: 18
        Lot No: 18
        Title:
        Zadanie 18
        
        Award of contract
        
        Date of conclusion of the contract: 2024-01-09
        
        Information about tenders:
        Number of tenders received: 2
        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):
        
        Total value of the contract/lot: 37 492.00 PLN
        
        Information about subcontracting:
        
        Contract No: 19
        Lot No: 19
        Title:
        Zadanie 19
        
        Award of contract
        
        Date of conclusion of the contract: 2024-01-09
        
        Information about tenders:
        Number of tenders received: 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):
        
        Total value of the contract/lot: 25 740.00 PLN
        
        Information about subcontracting:
        
        Contract No: 20
        Lot No: 20
        Title:
        Zadanie 20
        
        Award of contract
        
        Date of conclusion of the contract: 2024-01-09
        
        Information about tenders:
        Number of tenders received: 2
        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):
        
        Total value of the contract/lot: 1 513.25 PLN
        
        Information about subcontracting:
        
        Contract No: 21
        Lot No: 21
        Title:
        Zadanie 21
        
        Award of contract
        
        Date of conclusion of the contract: 2024-01-09
        
        Information about tenders:
        Number of tenders received: 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):
        
        Total value of the contract/lot: 5 080.00 PLN
        
        Information about subcontracting:
        
        Contract No: 22
        Lot No: 22
        Title:
        Zadanie 22
        
        Award of contract
        
        Date of conclusion of the contract: 2024-01-09
        
        Information about tenders:
        Number of tenders received: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Genesis Pharm Sp. z o.o. Sp. k.
        Łódź
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 4 140.00 PLN
        
        Information about subcontracting:
        
        Contract No: 23
        Lot No: 23
        Title:
        Zadanie 23
        
        Award of contract
        
        Date of conclusion of the contract: 2024-01-09
        
        Information about tenders:
        Number of tenders received: 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):
        
        Total value of the contract/lot: 119 490.00 PLN
        
        Information about subcontracting:
        
        Contract No: 24
        Lot No: 24
        Title:
        Zadanie 24
        
        Award of contract
        
        Date of conclusion of the contract: 2024-01-09
        
        Information about tenders:
        Number of tenders received: 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):
        
        Total value of the contract/lot: 236 980.00 PLN
        
        Information about subcontracting:
        
        Contract No: 25
        Lot No: 25
        Title:
        Zadanie 25
        
        Award of contract
        
        Date of conclusion of the contract: 2024-01-09
        
        Information about tenders:
        Number of tenders received: 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):
        
        Total value of the contract/lot: 3 055.00 PLN
        
        Information about subcontracting:
        
        Contract No: 26
        Lot No: 26
        Title:
        Zadanie 26
        
        Award of contract
        
        Date of conclusion of the contract: 2024-01-09
        
        Information about tenders:
        Number of tenders received: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Aesculap Chifa Sp. z o.o.
        Nowy Tomyśl
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 90 475.00 PLN
        
        Information about subcontracting:
        
        Contract No: 27
        Lot No: 27
        Title:
        Zadanie 27
        
        Award of contract
        
        Date of conclusion of the contract: 2024-01-09
        
        Information about tenders:
        Number of tenders received: 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):
        
        Total value of the contract/lot: 356 470.00 PLN
        
        Information about subcontracting:
        
        Contract No: 28
        Lot No: 28
        Title:
        Zadanie 28
        
        Award of contract
        
        Date of conclusion of the contract: 2024-01-09
        
        Information about tenders:
        Number of tenders received: 4
        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):
        
        Total value of the contract/lot: 7 658.10 PLN
        
        Information about subcontracting:
        
        Contract No: 29
        Lot No: 29
        Title:
        Zadanie 29
        
        Award of contract
        
        Date of conclusion of the contract: 2024-01-09
        
        Information about tenders:
        Number of tenders received: 4
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Asclepios S.A.
        Wrocław
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 3 990.00 PLN
        
        Information about subcontracting:
        
        Contract No: 30
        Lot No: 30
        Title:
        Zadanie 30
        Contract No: 31
        Lot No: 31
        Title:
        Zadanie 31
        
        Award of contract
        
        Date of conclusion of the contract: 2024-01-09
        
        Information about tenders:
        Number of tenders received: 4
        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):
        
        Total value of the contract/lot: 2 485.00 PLN
        
        Information about subcontracting:
        
        Contract No: 32
        Lot No: 32
        Title:
        Zadanie 32
        
        Award of contract
        
        Date of conclusion of the contract: 2024-01-09
        
        Information about tenders:
        Number of tenders received: 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):
        
        Total value of the contract/lot: 26 418.00 PLN
        
        Information about subcontracting:
        
        Contract No: 33
        Lot No: 33
        Title:
        Zadanie 33
        
        Award of contract
        
        Date of conclusion of the contract: 2024-01-09
        
        Information about tenders:
        Number of tenders received: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Fresenius Kabi Polska Sp. z o.o.
        Warszawa
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 21 100.00 PLN
        
        Information about subcontracting:
        
        Contract No: 34
        Lot No: 34
        Title:
        Zadanie 34
        
        Award of contract
        
        Date of conclusion of the contract: 2024-01-09
        
        Information about tenders:
        Number of tenders received: 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):
        
        Total value of the contract/lot: 18 128.00 PLN
        
        Information about subcontracting:
        
        Contract No: 35
        Lot No: 35
        Title:
        Zadanie 35
        
        Award of contract
        
        Date of conclusion of the contract: 2024-01-09
        
        Information about tenders:
        Number of tenders received: 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):
        
        Total value of the contract/lot: 5 850.00 PLN
        
        Information about subcontracting:
        
        Contract No: 36
        Lot No: 36
        Title:
        Zadanie 36
        
        Award of contract
        
        Date of conclusion of the contract: 2024-01-09
        
        Information about tenders:
        Number of tenders received: 6
        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):
        
        Total value of the contract/lot: 27 871.00 PLN
        
        Information about subcontracting:
        
        Contract No: 37
        Lot No: 37
        Title:
        Zadanie 37
        
        Award of contract
        
        Date of conclusion of the contract: 2024-01-09
        
        Information about tenders:
        Number of tenders received: 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):
        
        Total value of the contract/lot: 6 037.44 PLN
        
        Information about subcontracting:
        
        Contract No: 38
        Lot No: 38
        Title:
        Zadanie 38
        Contract No: 39
        Lot No: 39
        Title:
        Zadanie 39
        
        Award of contract
        
        Date of conclusion of the contract: 2024-01-09
        
        Information about tenders:
        Number of tenders received: 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):
        
        Total value of the contract/lot: 485.20 PLN
        
        Information about subcontracting:
        
        Contract No: 40
        Lot No: 40
        Title:
        Zadanie 40
        
        Award of contract
        
        Date of conclusion of the contract: 2024-01-09
        
        Information about tenders:
        Number of tenders received: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Sanofi-Aventis Sp. z o.o.
        Warszawa
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 445.00 PLN
        
        Information about subcontracting:
        
        Contract No: 41
        Lot No: 41
        Title:
        Zadanie 41
        Contract No: 42
        Lot No: 42
        Title:
        Zadanie 42
        
        Award of contract
        
        Date of conclusion of the contract: 2024-01-09
        
        Information about tenders:
        Number of tenders received: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Asclepios S.A.
        Wrocław
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 2 093.40 PLN
        
        Information about subcontracting:
        
        Contract No: 43
        Lot No: 43
        Title:
        Zadanie 43
        
        Award of contract
        
        Date of conclusion of the contract: 2024-01-09
        
        Information about tenders:
        Number of tenders received: 4
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        CSL Behring Sp. z o.o.
        Warszawa
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 228 000.00 PLN
        
        Information about subcontracting:
        
        Contract No: 44
        Lot No: 44
        Title:
        Zadanie 44
        
        Award of contract
        
        Date of conclusion of the contract: 2024-01-09
        
        Information about tenders:
        Number of tenders received: 4
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        CSL Behring Sp. z o.o.
        Warszawa
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 243 200.00 PLN
        
        Information about subcontracting:
        
        Contract No: 45
        Lot No: 45
        Title:
        Zadanie 45
        
        Award of contract
        
        Date of conclusion of the contract: 2024-01-09
        
        Information about tenders:
        Number of tenders received: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Centrala Farmaceutyczna CEFARM S.A.
        Warszawa
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 83 840.00 PLN
        
        Information about subcontracting:
        
        Section VI
        
        Additional information
        
        Wykaz podmiotowych środków dowodowych i przedmiotowych środków dowodowych został określony w SWZ. Ze względu na zbyt małą ilość znaków w niniejszej rubryce ogłoszenia nie ma możliwości zamieszczenia całego wykazu podmiotowych środków dowodowych jak i przedmiotowych środków dowodowych.
        
        Procedures for review
        
        Review body
        Prezes Krajowej Izby Odwoławczej
        ul. Postępu 17 a
        Warszawa
        02 - 676
        Poland
        Telephone: +48 224587801
        E-mail: odwolania@uzp.gov.pl
        Fax: +48 224587800
        
        Body responsible for mediation procedures
        
        Service from which information about the review procedure may be obtained
        
        Odwołanie wnosi się w terminie 10 dni od dnia przekazania informacji o czynności Zamawiającego stanowiącej podstawę jego wniesienia, zaś wobec treści ogłoszenia wszczynającego postępowanie o udzielenie zamówienia lub wobec treści dokumentów zamówienia odwołanie wnosi się w terminie 10 dni od dnia publikacji ogłoszenia w Dzienniku Urzędowym Unii Europejskiej lub zamieszczenia dokumentów zamówienia na stronie internetowej.
        
        Szczegółowe informacje dotyczące środków ochrony prawnej określone są w Dziale IX „Środki ochrony prawnej” ustawy PZP.
        Krajowa Izba Odwoławcza
        ul. Postępu 17a
        Warszawa
        02-676
        Poland
        
        Date of dispatch of this

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