Poland - Świdnik: Pharmaceutical products

Main activities: 
Health
Type: 
Contract award notice
Type of contract: 
SUPPLIES
Market: 
SUPPLIES
Bid type: 
Not applicable
Awarding procedure: 
Open procedure
Award criteria: 
Lowest price
Published: 
Thursday, February 15, 2018
Tender cycle: 
Tender ID: 
2018/S 032-069633

Contract award notice

Results of the procurement procedure

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1)

Name and addresses
Samodzielny Publiczny Zakład Opieki Zdrowotnej
Nr sprawy: SPZOZ/ZP/271/16/09/2017
ul. Bolesława Leśmiana 4
Świdnik
21-040
Poland
Contact person: Małgorzata Miedzińska
Telephone: +48 814523067
E-mail: zp@spzozswidnik.pl
Fax: +48 817512749
NUTS code: PL814

Internet address(es):

Main address: www.spzozswidnik.pl

I.2)

Joint procurement

I.4)

Type of the contracting authority
Other type: Samodzielny Publiczny Zakład Opieki Zdrowotnej

I.5)

Main activity
Health

Section II: Object

II.1)

Scope of the procurement

II.1.1)

Title:

Zakup i dostawa leków dla Apteki Szpitala SPZOZ w Świdniku

Reference number: Nr sprawy: SPZOZ/ZP/271/16/09/2017

II.1.2)

Main CPV code
33600000

II.1.3)

Type of contract
Supplies

II.1.4)

Short description:

Przedmiotem zamówienia jest: Zakup i dostawa leków, produktów leczniczych i środków dietetycznych specjalnego przeznaczenia dla Apteki Szpitala SPZOZ w Świdniku.

Zadanie podzielone jest na 17 pakietów:

Pakiet Nr 1 – Antybiotyki, chemioterapeutyki, iniekcje.

Pakiet Nr 2 – Leki różne.

Pakiet Nr 3 – Leki układu sercowo-naczyniowego i układu krwiotwórczego.

Pakiet Nr 4 – Leki układu moczowo-płciowego, leki hormonalne, leki p/zakaźne.

Pakiet Nr 5 – Leki układu mięśniowo-szkieletowego i układu oddechowego.

Pakiet Nr 6 – Leki układu nerwowego.

Pakiet Nr 7 – Leki dermatologiczne i leki różne.

Pakiet Nr 8 – Leki różne.

Pakiet Nr 9 – Środki odurzające, psychotropowe, prekursory grupy I-R.

Pakiet Nr 10 – Albumina ludzka, immunoglobuliny.

Pakiet Nr 11 – Antybiotyki – cefalosporyny, iniekcje.

Pakiet Nr 12 – Leki różne.

Pakiet Nr 13 - Materiały hemostatyczne.

Pakiet Nr 14 – Chemioterapeutyki, iniekcje.

Pakiet Nr 15 - Leki inne.

Pakiet Nr 16 - Theophyllinum.

Pakiet Nr 17 – Nimbex.

II.1.6)

Information about lots
This contract is divided into lots: yes

II.1.7)

Total value of the procurement (excluding VAT)
Value excluding VAT: 935 268.30 PLN

II.2)

Description

II.2.1)

Title:

Pakiet Nr 1 – Antybiotyki, chemioterapeutyki, iniekcje

Lot No: 1

II.2.2)

Additional CPV code(s)
33600000

II.2.3)

Place of performance
NUTS code: PL814
Main site or place of performance:

Apteka - Szpital, al. Lotników Polskich 18, 21-040 Świdnik.

II.2.4)

Description of the procurement:

Przedmiotem zamówienia są Antybiotyki, chemioterapeutyki, iniekcje, zgodnie z Pakietem Nr 1.

II.2.5)

Award criteria
Price

II.2.11)

Information about options
Options: no

II.2.13)

Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no

II.2.14)

Additional information

II.2)

Description

II.2.1)

Title:

Pakiet Nr 2 – Leki różne

Lot No: 2

II.2.2)

Additional CPV code(s)
33600000

II.2.3)

Place of performance
NUTS code: PL814
Main site or place of performance:

Apteka - Szpital, al. Lotników Polskich 18, 21-040 Świdnik.

II.2.4)

Description of the procurement:

Przedmiotem zamówienia są Leki różne, zgodnie z Pakietem Nr 2.

II.2.5)

Award criteria
Price

II.2.11)

Information about options
Options: no

II.2.13)

Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no

II.2.14)

Additional information

II.2)

Description

II.2.1)

Title:

Pakiet Nr 3 – Leki układu sercowo – naczyniowego i układu krwiotwórczego

Lot No: 3

II.2.2)

Additional CPV code(s)
33600000

II.2.3)

Place of performance
NUTS code: PL814
Main site or place of performance:

Apteka - Szpital, al. Lotników Polskich 18, 21-040 Świdnik.

II.2.4)

Description of the procurement:

Przedmiotem zamówienia są Leki układu sercowo – naczyniowego i układu krwiotwórczego, zgodnie z Pakietem Nr 3.

II.2.5)

Award criteria
Price

II.2.11)

Information about options
Options: no

II.2.13)

Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no

II.2.14)

Additional information

II.2)

Description

II.2.1)

Title:

Pakiet Nr 4 – Leki układu moczowo – płciowego, leki hormonalne, leki p/zakaźne

Lot No: 4

II.2.2)

Additional CPV code(s)
33600000

II.2.3)

Place of performance
NUTS code: PL814
Main site or place of performance:

Apteka - Szpital, al. Lotników Polskich 18, 21-040 Świdnik.

II.2.4)

Description of the procurement:

Przedmiotem zamówienia są Leki układu moczowo – płciowego, leki hormonalne, leki p/zakaźne, zgodnie z Pakietem Nr 4.

II.2.5)

Award criteria
Price

II.2.11)

Information about options
Options: no

II.2.13)

Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no

II.2.14)

Additional information

II.2)

Description

II.2.1)

Title:

Pakiet Nr 5 – Leki układu mięśniowo – szkieletowego i układu oddechowego

Lot No: 5

II.2.2)

Additional CPV code(s)
33600000

II.2.3)

Place of performance
NUTS code: PL814
Main site or place of performance:

Apteka - Szpital, al. Lotników Polskich 18, 21-040 Świdnik.

II.2.4)

Description of the procurement:

Przedmiotem zamówienia są Leki układu mięśniowo – szkieletowego i układu oddechowego, zgodnie z Pakietem Nr 5.

II.2.5)

Award criteria
Price

II.2.11)

Information about options
Options: no

II.2.13)

Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no

II.2.14)

Additional information

II.2)

Description

II.2.1)

Title:

Pakiet Nr 6 – Leki układu nerwowego

Lot No: 6

II.2.2)

Additional CPV code(s)
33600000

II.2.3)

Place of performance
NUTS code: PL814
Main site or place of performance:

Apteka - Szpital, al. Lotników Polskich 18, 21-040 Świdnik.

II.2.4)

Description of the procurement:

Przedmiotem zamówienia są Leki układu nerwowego, zgodnie z Pakietem Nr 6.

II.2.5)

Award criteria
Price

II.2.11)

Information about options
Options: no

II.2.13)

Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no

II.2.14)

Additional information

II.2)

Description

II.2.1)

Title:

Pakiet Nr 7 – Leki dermatologiczne i leki różne

Lot No: 7

II.2.2)

Additional CPV code(s)
33600000

II.2.3)

Place of performance
NUTS code: PL814
Main site or place of performance:

Apteka - Szpital, al. Lotników Polskich 18, 21-040 Świdnik.

II.2.4)

Description of the procurement:

Przedmiotem zamówienia są Leki dermatologiczne i leki różne, zgodnie z Pakietem Nr 7.

II.2.5)

Award criteria
Price

II.2.11)

Information about options
Options: no

II.2.13)

Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no

II.2.14)

Additional information

II.2)

Description

II.2.1)

Title:

Pakiet Nr 8 – Leki różne

Lot No: 8

II.2.2)

Additional CPV code(s)
33600000

II.2.3)

Place of performance
NUTS code: PL814
Main site or place of performance:

Apteka - Szpital, al. Lotników Polskich 18, 21-040 Świdnik.

II.2.4)

Description of the procurement:

Przedmiotem zamówienia są Leki różne, zgodnie z Pakietem Nr 8.

II.2.5)

Award criteria
Price

II.2.11)

Information about options
Options: no

II.2.13)

Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no

II.2.14)

Additional information

II.2)

Description

II.2.1)

Title:

Pakiet Nr 9 – Środki odurzające, psychotropowe, prekursory grupy I-R

Lot No: 9

II.2.2)

Additional CPV code(s)
33600000

II.2.3)

Place of performance
NUTS code: PL814
Main site or place of performance:

Apteka - Szpital, al. Lotników Polskich 18, 21-040 Świdnik.

II.2.4)

Description of the procurement:

Przedmiotem zamówienia są Środki odurzające, psychotropowe, prekursory grupy I-R, zgodnie z Pakietem Nr 9.

II.2.5)

Award criteria
Price

II.2.11)

Information about options
Options: no

II.2.13)

Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no

II.2.14)

Additional information

II.2)

Description

II.2.1)

Title:

Pakiet Nr 10 – Albumina ludzka, immunoglobuliny

Lot No: 10

II.2.2)

Additional CPV code(s)
33600000

II.2.3)

Place of performance
NUTS code: PL814
Main site or place of performance:

Apteka - Szpital, al. Lotników Polskich 18, 21-040 Świdnik.

II.2.4)

Description of the procurement:

Przedmiotem zamówienia jest Albumina ludzka, immunoglobuliny, zgodnie z Pakietem Nr 10.

II.2.5)

Award criteria
Price

II.2.11)

Information about options
Options: no

II.2.13)

Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no

II.2.14)

Additional information

II.2)

Description

II.2.1)

Title:

Pakiet Nr 11 – Antybiotyki – cefalosporyny, iniekcje

Lot No: 11

II.2.2)

Additional CPV code(s)
33600000

II.2.3)

Place of performance
NUTS code: PL814
Main site or place of performance:

Apteka - Szpital, al. Lotników Polskich 18, 21-040 Świdnik.

II.2.4)

Description of the procurement:

Przedmiotem zamówienia są Antybiotyki – cefalosporyny, iniekcje, zgodnie z Pakietem Nr 11.

II.2.5)

Award criteria
Price

II.2.11)

Information about options
Options: no

II.2.13)

Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no

II.2.14)

Additional information

II.2)

Description

II.2.1)

Title:

Pakiet Nr 12 – Leki różne

Lot No: 12

II.2.2)

Additional CPV code(s)
33600000

II.2.3)

Place of performance
NUTS code: PL814
Main site or place of performance:

Apteka - Szpital, al. Lotników Polskich 18, 21-040 Świdnik.

II.2.4)

Description of the procurement:

Przedmiotem zamówienia są Leki różne, zgodnie z Pakietem Nr 12.

II.2.5)

Award criteria
Price

II.2.11)

Information about options
Options: no

II.2.13)

Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no

II.2.14)

Additional information

II.2)

Description

II.2.1)

Title:

Pakiet Nr 13 - Materiały hemostatyczne

Lot No: 13

II.2.2)

Additional CPV code(s)
33600000

II.2.3)

Place of performance
NUTS code: PL814
Main site or place of performance:

Apteka - Szpital, al. Lotników Polskich 18, 21-040 Świdnik.

II.2.4)

Description of the procurement:

Przedmiotem zamówienia są Materiały hemostatyczne, zgodnie z Pakietem Nr 13.

II.2.5)

Award criteria
Price

II.2.11)

Information about options
Options: no

II.2.13)

Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no

II.2.14)

Additional information

II.2)

Description

II.2.1)

Title:

Pakiet Nr 14 – Chemioterapeutyki, iniekcje

Lot No: 14

II.2.2)

Additional CPV code(s)
33600000

II.2.3)

Place of performance
NUTS code: PL814
Main site or place of performance:

Apteka - Szpital, al. Lotników Polskich 18, 21-040 Świdnik.

II.2.4)

Description of the procurement:

Przedmiotem zamówienia są Chemioterapeutyki, iniekcje, zgodnie z Pakietem Nr 14.

II.2.5)

Award criteria
Price

II.2.11)

Information about options
Options: no

II.2.13)

Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no

II.2.14)

Additional information

II.2)

Description

II.2.1)

Title:

Pakiet Nr 15 - Leki inne

Lot No: 15

II.2.2)

Additional CPV code(s)
33600000

II.2.3)

Place of performance
NUTS code: PL814
Main site or place of performance:

Apteka - Szpital, al. Lotników Polskich 18, 21-040 Świdnik.

II.2.4)

Description of the procurement:

Przedmiotem zamówienia są Leki inne, zgodnie z Pakietem Nr 15.

II.2.5)

Award criteria
Price

II.2.11)

Information about options
Options: no

II.2.13)

Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no

II.2.14)

Additional information

II.2)

Description

II.2.1)

Title:

Pakiet Nr 16 - Theophyllinum

Lot No: 16

II.2.2)

Additional CPV code(s)
33600000

II.2.3)

Place of performance
NUTS code: PL814
Main site or place of performance:

Apteka - Szpital, al. Lotników Polskich 18, 21-040 Świdnik.

II.2.4)

Description of the procurement:

Przedmiotem zamówienia jest Theophyllinum, zgodnie z Pakietem Nr 16.

II.2.5)

Award criteria
Price

II.2.11)

Information about options
Options: no

II.2.13)

Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no

II.2.14)

Additional information

II.2)

Description

II.2.1)

Title:

Pakiet Nr 17 – Nimbex

Lot No: 17

II.2.2)

Additional CPV code(s)
33600000

II.2.3)

Place of performance
NUTS code: PL814
Main site or place of performance:

Apteka - Szpital, al. Lotników Polskich 18, 21-040 Świdnik.

II.2.4)

Description of the procurement:

Przedmiotem zamówienia jest Nimbex, zgodnie z Pakietem Nr 17.

II.2.5)

Award criteria
Price

II.2.11)

Information about options
Options: no

II.2.13)

Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no

II.2.14)

Additional information

Section IV: Procedure

IV.1)

Description

IV.1.1)

Type of procedure
Open procedure

IV.1.3)

Information about a framework agreement or a dynamic purchasing system

IV.1.6)

Information about electronic auction

IV.1.8)

Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: no

IV.2)

Administrative information

IV.2.1)

Previous publication concerning this procedure
Notice number in the OJ S: 2017/S 180-368239

IV.2.8)

Information about termination of dynamic purchasing system

IV.2.9)

Information about termination of call for competition in the form of a prior information notice

Section V: Award of contract

Contract No: 1
Lot No: 1
Title:

Pakiet Nr 1 – Antybiotyki, chemioterapeutyki, iniekcje

A contract/lot is awarded: yes

V.2)

Award of contract

V.2.1)

Date of conclusion of the contract:
16/01/2018

V.2.2)

Information about tenders
Number of tenders received: 4
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: 0
The contract has been awarded to a group of economic operators: yes

V.2.3)

Name and address of the contractor
Konsorcjum firm: PGF URTICA Sp. z o.o.
ul. Krzemieniecka 120
Wrocław
54-613
Poland
Telephone: +48 717826640
E-mail: przetargi@urtica.pl
Fax: +48 717826643
NUTS code: PL514
The contractor is an SME: no

V.2.3)

Name and address of the contractor
Polska Grupa Farmaceutyczna S.A.
ul. Zbąszyńska 3
Łódź
91-342
Poland
Telephone: +48 717826640
E-mail: przetargi@urtica.pl
Fax: +48 717826643
NUTS code: PL711
The contractor is an SME: no

V.2.4)

Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 205 282.52 PLN

V.2.5)

Information about subcontracting

Section V: Award of contract

Contract No: 2
Lot No: 2
Title:

Pakiet Nr 2 – Leki różne

A contract/lot is awarded: yes

V.2)

Award of contract

V.2.1)

Date of conclusion of the contract:
16/01/2018

V.2.2)

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: 0
The contract has been awarded to a group of economic operators: yes

V.2.3)

Name and address of the contractor
Konsorcjum firm: LIDER ANPHARM Przedsiębiorstwo Farmaceutyczne S.A.
ul. Annopol 6B
Warszawa
03-236
Poland
Telephone: +48 225949042
E-mail: zamowienia.szpitale@pl.netgrs.com
Fax: +48 225949015
NUTS code: PL911
The contractor is an SME: no

V.2.3)

Name and address of the contractor
SERVIER POLSKA SERVICES Sp. z o.o.
ul. Jana Kazimierza 10
Warszawa
01-248
Poland
Telephone: +48 225949042
E-mail: zamowienia.szpitale@pl.netgrs.com
Fax: +48 225949015
NUTS code: PL911
The contractor is an SME: no

V.2.4)

Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 2 954.10 PLN

V.2.5)

Information about subcontracting

Section V: Award of contract

Contract No: 3
Lot No: 3
Title:

Pakiet Nr 3 – Leki układu sercowo – naczyniowego i układu krwiotwórczego

A contract/lot is awarded: yes

V.2)

Award of contract

V.2.1)

Date of conclusion of the contract:
16/01/2018

V.2.2)

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: 0
The contract has been awarded to a group of economic operators: yes

V.2.3)

Name and address of the contractor
Konsorcjum firm: PGF URTICA Sp. z o.o.
ul. Krzemieniecka 120
Wrocław
54- 613
Poland
Telephone: +48 717826640
E-mail: przetargi@urtica.pl
Fax: +48 717826643
NUTS code: PL514
The contractor is an SME: no

V.2.3)

Name and address of the contractor
Polska Grupa Farmaceutyczna S.A.
ul. Zbąszyńska 3
Łódź
91-342
Poland
Telephone: +48 717826640
E-mail: przetargi@urtica.pl
Fax: +48 717826643
NUTS code: PL711
The contractor is an SME: no

V.2.4)

Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 71 007.48 PLN

V.2.5)

Information about subcontracting

Section V: Award of contract

Contract No: 4
Lot No: 4
Title:

Pakiet Nr 4 – Leki układu moczowo – płciowego, leki hormonalne, leki p/zakaźne

A contract/lot is awarded: yes

V.2)

Award of contract

V.2.1)

Date of conclusion of the contract:
16/01/2018

V.2.2)

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: 0
The contract has been awarded to a group of economic operators: yes

V.2.3)

Name and address of the contractor
Konsorcjum firm: PGF URTICA Sp. z o.o.
ul. Krzemieniecka 120
Wrocław
54-613
Poland
Telephone: +48 717826640
E-mail: przetargi@urtica.pl
Fax: +48 717826643
NUTS code: PL514
The contractor is an SME: no

V.2.3)

Name and address of the contractor
Polska Grupa Farmaceutyczna S.A.
ul. Zbąszyńska 3
Łódź
91-342
Poland
Telephone: +48 717826640
E-mail: przetargi@urtica.pl
Fax: +48 717826643
NUTS code: PL711
The contractor is an SME: no

V.2.4)

Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 138 839.45 PLN

V.2.5)

Information about subcontracting

Section V: Award of contract

Contract No: 5
Lot No: 5
Title:

Pakiet Nr 5 – Leki układu mięśniowo-szkieletowego i układu oddechowego

A contract/lot is awarded: yes

V.2)

Award of contract

V.2.1)

Date of conclusion of the contract:
16/01/2018

V.2.2)

Information about tenders
Number of tenders received: 3
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: 0
The contract has been awarded to a group of economic operators: no

V.2.3)

Name and address of the contractor
"FARMACOL – LOGISTYKA” Sp. z o.o.
ul. Rzepakowa 2
Katowice
40-541
Poland
Telephone: +48 322080689
E-mail: przetargi@farmacol.com.pl
Fax: +48 322080785
NUTS code: PL22A
The contractor is an SME: no

V.2.4)

Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 52 273.54 PLN

V.2.5)

Information about subcontracting

Section V: Award of contract

Contract No: 6
Lot No: 6
Title:

Pakiet Nr 6 – Leki układu nerwowego

A contract/lot is awarded: yes

V.2)

Award of contract

V.2.1)

Date of conclusion of the contract:
16/01/2018

V.2.2)

Information about tenders
Number of tenders received: 3
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: 0
The contract has been awarded to a group of economic operators: yes

V.2.3)

Name and address of the contractor
Konsorcjum firm: PGF URTICA Sp. z o.o.
ul. Krzemieniecka 120
Wrocław
54-613
Poland
Telephone: +48 717826640
E-mail: przetargi@urtica.pl
Fax: +48 717826643
NUTS code: PL514
The contractor is an SME: no

V.2.3)

Name and address of the contractor
Polska Grupa Farmaceutyczna S.A.
ul. Zbąszyńska 3
Łódź
91-342
Poland
Telephone: +48 717826640
E-mail: przetargi@urtica.pl
Fax: +48 717826643
NUTS code: PL711
The contractor is an SME: no

V.2.4)

Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 79 269.56 PLN

V.2.5)

Information about subcontracting

Section V: Award of contract

Contract No: 7
Lot No: 7
Title:

Pakiet Nr 7 – Leki dermatologiczne i leki różne

A contract/lot is awarded: yes

V.2)

Award of contract

V.2.1)

Date of conclusion of the contract:
16/01/2018

V.2.2)

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: 0
The contract has been awarded to a group of economic operators: yes

V.2.3)

Name and address of the contractor
Konsorcjum firm: PGF URTICA Sp. z o.o.
ul. Krzemieniecka 120
Wrocław
54-613
Poland
Telephone: +48 717826640
E-mail: przetargi@urtica.pl
Fax: +48 717826643
NUTS code: PL514
The contractor is an SME: no

V.2.3)

Name and address of the contractor
Polska Grupa Farmaceutyczna S.A.
ul. Zbąszyńska 3
Łódź
91-342
Poland
Telephone: +48 717826640
E-mail: przetargi@urtica.pl
Fax: +48 717826643
NUTS code: PL711
The contractor is an SME: no

V.2.4)

Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 105 239.24 PLN

V.2.5)

Information about subcontracting

Section V: Award of contract

Contract No: 8
Lot No: 8
Title:

Pakiet Nr 8 – Leki różne

A contract/lot is awarded: yes

V.2)

Award of contract

V.2.1)

Date of conclusion of the contract:
16/01/2018

V.2.2)

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: 0
The contract has been awarded to a group of economic operators: no

V.2.3)

Name and address of the contractor
Sanofi – Aventis Sp. z o.o.
ul. Bonifraterska 17
Warszawa
00-203
Poland
Telephone: +48 222800759
E-mail: dzial.przetargow@sanofi.com
Fax: +48 222800605
NUTS code: PL911
The contractor is an SME: no

V.2.4)

Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 32 045.09 PLN

V.2.5)

Information about subcontracting

Section V: Award of contract

Contract No: 9
Lot No: 9
Title:

Pakiet Nr 9 – Środki odurzające, psychotropowe, prekursory grupy I-R

A contract/lot is awarded: yes

V.2)

Award of contract

V.2.1)

Date of conclusion of the contract:
16/01/2018

V.2.2)

Information about tenders
Number of tenders received: 4
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: 0
The contract has been awarded to a group of economic operators: no

V.2.3)

Name and address of the contractor
„FARMACOL –LOGISTYKA” Sp. z o.o.
ul. Rzepakowa 2
Katowice
40-541
Poland
Telephone: +48 322080689
E-mail: przetargi@farmacol.com.pl
Fax: +48 322080785
NUTS code: PL22A
The contractor is an SME: no

V.2.4)

Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 31 311.25 PLN

V.2.5)

Information about subcontracting

Section V: Award of contract

Contract No: 10
Lot No: 10
Title:

Pakiet Nr 10 – Albumina ludzka, immunoglobuliny

A contract/lot is awarded: yes

V.2)

Award of contract

V.2.1)

Date of conclusion of the contract:
16/01/2018

V.2.2)

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: 0
The contract has been awarded to a group of economic operators: yes

V.2.3)

Name and address of the contractor
Konsorcjum firm: PGF URTICA Sp. z o.o.
ul. Krzemieniecka 120
Wrocław
54-613
Poland
Telephone: +48 717826640
E-mail: przetargi@urtica.pl
Fax: +48 717826643
NUTS code: PL514
The contractor is an SME: no

V.2.3)

Name and address of the contractor
Polska Grupa Farmaceutyczna S.A.
ul. Zbąszyńska 3
Łódź
91-342
Poland
Telephone: +48 717826640
E-mail: przetargi@urtica.pl
Fax: +48 717826643
NUTS code: PL711
The contractor is an SME: no

V.2.4)

Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 46 957.02 PLN

V.2.5)

Information about subcontracting

Section V: Award of contract

Contract No: 11
Lot No: 11
Title:

Pakiet Nr 11 – Antybiotyki – cefalosporyny, iniekcje

A contract/lot is awarded: yes

V.2)

Award of contract

V.2.1)

Date of conclusion of the contract:
16/01/2018

V.2.2)

Information about tenders
Number of tenders received: 7
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: 0
The contract has been awarded to a group of economic operators: yes

V.2.3)

Name and address of the contractor
Konsorcjum firm: PGF URTICA Sp. z o.o.
ul. Krzemieniecka 120
Wrocław
54-613
Poland
Telephone: +48 717826640
E-mail: przetargi@urtica.pl
Fax: +48 717826643
NUTS code: PL514
The contractor is an SME: no

V.2.3)

Name and address of the contractor
Polska Grupa Farmaceutyczna S.A.
ul. Zbąszyńska 3
Łódź
91-342
Poland
Telephone: +48 717826640
E-mail: przetargi@urtica.pl
Fax: +48 717826643
NUTS code: PL711
The contractor is an SME: no

V.2.4)

Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 19 621.00 PLN

V.2.5)

Information about subcontracting

Section V: Award of contract

Contract No: 12
Lot No: 12
Title:

Pakiet Nr 12 – Leki różne

A contract/lot is awarded: yes

V.2)

Award of contract

V.2.1)

Date of conclusion of the contract:
16/01/2018

V.2.2)

Information about tenders
Number of tenders received: 6
Number of tenders received from SMEs: 2
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: 0
The contract has been awarded to a group of economic operators: no

V.2.3)

Name and address of the contractor
„FARMACOL –LOGISTYKA” Sp. z o.o.
ul. Rzepakowa 2
Katowice
40-541
Poland
Telephone: +48 322080689
E-mail: przetargi@farmacol.com.pl
Fax: +48 322080785
NUTS code: PL22A
The contractor is an SME: no

V.2.4)

Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 88 231.05 PLN

V.2.5)

Information about subcontracting

Section V: Award of contract

Contract No: 13
Lot No: 13
Title:

Pakiet Nr 13 - Materiały hemostatyczne

A contract/lot is awarded: yes

V.2)

Award of contract

V.2.1)

Date of conclusion of the contract:
16/01/2018

V.2.2)

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: 0
The contract has been awarded to a group of economic operators: no

V.2.3)

Name and address of the contractor
GELI – MED S.C. Joanna Załuska, Aleksandra Chuderska-Pączkowska
ul. Głęboka 10 lok. 37
Lublin
20-612
Poland
Telephone: +48 815382508
E-mail: gelimed.info@gmail.com
Fax: +48 815382508
NUTS code: PL814
The contractor is an SME: yes

V.2.4)

Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 4 200.00 PLN

V.2.5)

Information about subcontracting

Section V: Award of contract

Contract No: 14
Lot No: 14
Title:

Pakiet Nr 14 – Chemioterapeutyki, iniekcje

A contract/lot is awarded: yes

V.2)

Award of contract

V.2.1)

Date of conclusion of the contract:
16/01/2018

V.2.2)

Information about tenders
Number of tenders received: 6
Number of tenders received from SMEs: 2
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: 0
The contract has been awarded to a group of economic operators: no

V.2.3)

Name and address of the contractor
„FARMACOL – LOGISTYKA” Sp. z o.o.
ul. Rzepakowa 2
Katowice
40-541
Poland
Telephone: +48 322080689
E-mail: przetargi@farmacol.com.pl
Fax: +48 322080785
NUTS code: PL22A
The contractor is an SME: no

V.2.4)

Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 13 037.00 PLN

V.2.5)

Information about subcontracting

Section V: Award of contract

Contract No: 15
Lot No: 15
Title:

Pakiet Nr 15 - Leki inne

A contract/lot is awarded: no

V.1)

Information on non-award
The contract/lot is not awarded
No tenders or requests to participate were received or all were rejected

Section V: Award of contract

Contract No: 16
Lot No: 16
Title:

Pakiet Nr 16 - Theophyllinum

A contract/lot is awarded: yes

V.2)

Award of contract

V.2.1)

Date of conclusion of the contract:
16/01/2018

V.2.2)

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: 0
The contract has been awarded to a group of economic operators: no

V.2.3)

Name and address of the contractor
BIALMED Sp. z o.o.
ul. Marii Konopnickiej 11a
Biała Piska
12-230
Poland
Telephone: +48 874241170
E-mail: dzp@bialmed.com.pl
Fax: +48 874241194
NUTS code: PL622
The contractor is an SME: yes

V.2.4)

Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 45 000.00 PLN

V.2.5)

Information about subcontracting

Section V: Award of contract

Contract No: 17
Lot No: 17
Title:

Pakiet Nr 17 – Nimbex

A contract/lot is awarded: no

V.1)

Information on non-award
The contract/lot is not awarded
No tenders or requests to participate were received or all were rejected

Section VI: Complementary information

VI.3)

Additional information:

VI.4)

Procedures for review

VI.4.1)

Review body
Urząd Zamówień Publicznych
ul. Postępu 17a
Warszawa
02-676
Poland
Telephone: +48 224587801
E-mail: uzp@uzp.gov.pl
Fax: +48 224587700

Internet address:www.uzp.gov.pl

VI.4.2)

Body responsible for mediation procedures

VI.4.3)

Review procedure
Precise information on deadline(s) for review procedures:

1. Środki ochrony prawnej określone w dziale VI ustawy Pzp (art. 179-198 a-g) przysługują Wykonawcy, uczestnikowi konkursu, a także innemu podmiotowi, jeżeli ma lub miał interes w uzyskaniu danego zamówienia oraz poniósł lub może ponieść szkodę w wyniku naruszenia przez Zamawiającego przepisów ustawy.

2. Odwołanie przysługuje wyłącznie od niezgodnej z przepisami ustawy czynności Zamawiającego podjętej w postępowaniu o udzielenie zamówienia lub zaniechania czynności, do której Zamawiający jest zobowiązany na podstawie ustawy.

3. Odwołanie powinno wskazywać czynność lub zaniechanie czynności Zamawiającego, której zarzuca się niezgodność z przepisami ustawy, zawierać zwięzłe przedstawienie zarzutów, określać żądanie oraz wskazywać okoliczności faktyczne i prawne uzasadniające wniesienie odwołania.

4. Odwołanie wnosi się do Prezesa Izby w formie pisemnej lub w postaci elektronicznej, podpisane bezpiecznym podpisem elektronicznym weryfikowanym przy pomocy ważnego kwalifikowanego certyfikatu lub równoważnego środka, spełniającego wymagania dla tego rodzaju podpisu.

5. Odwołujący przesyła kopię odwołania Zamawiającemu przed upływem terminu do wniesienia odwołania w taki sposób, aby mógł on zapoznać się z jego treścią przed upływem tego terminu.

6. Odwołanie wnosi się w terminie 10 dni od dnia przesłania informacji o czynności Zamawiającego stanowiącej podstawę jego wniesienia – jeżeli zostały przesłane w sposób określony w art. 180 ust.5 zdanie drugie albo w terminie 15 dni – jeżeli zostały przesłane w inny sposób – w przypadku, gdy wartość zamówienia jest równa lub przekracza kwoty określone w przepisach wydanych na podstawie art. 11 ust. 8.

7. Odwołanie wobec treści ogłoszenia o zamówieniu, a jeżeli postępowanie jest prowadzone w trybie przetargu nieograniczonego, także wobec postanowień Specyfikacji Istotnych Warunków Zamówienia, wnosi się w terminie 10 dni od dnia publikacji ogłoszenia w Dzienniku Urzędowym Unii Europejskiej lub zamieszczenia Specyfikacji Istotnych Warunków Zamówienia na stronie internetowej – jeżeli wartość zamówienia jest równa lub przekracza kwoty określone w przepisach wydanych na podstawie art. 11 ust. 8.

8. Odwołanie wobec czynności innych niż określone w pkt. 6 i 7 wnosi się w przypadku zamówień, których wartość zamówienia jest równa lub przekracza kwoty określone w przepisach wydanych na podstawie art. 11 ust. 8 - w terminie 10 dni od dnia, w którym powzięto lub przy zachowaniu należytej staranności można było powziąć wiadomość o okolicznościach stanowiących podstawę jego wniesienia.

9. Na orzeczenie Izby stronom oraz uczestnikom postępowania odwoławczego przysługuje skarga do sądu.

VI.4.4)

Service from which information about the review procedure may be obtained
Urząd Zamówień Publicznych
ul. Postępu 17a
Warszawa
02-676
Poland
Telephone: +48 224587801
E-mail: uzp@uzp.gov.pl
Fax: +48 224587700

Internet address:www.uzp.gov.pl

VI.5)

Date of dispatch of this notice:
13/02/2018
Low Value Tender: