Slovakia-Bratislava: Medicinal products for the alimentary tract and metabolism

Agency: TED
State:
Level of Government: State & Local
Category:
  • 89 - Subsistence (Food)
Opps ID: NBD00003031799364622
Posted Date: Sep 28, 2017
Due Date:
Solicitation No: 380701-2017
Source: Members Only
28/09/2017 S186 - - Supplies - Contract award notice - Open procedure

Slovakia-Bratislava: Medicinal products for the alimentary tract and metabolism

2017/S 186-380701

Contract award notice

Results of the procurement procedure

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Detska fakultna nemocnica s poliklinikou Bratislava
00607231
Limbova 1
Bratislava-mestska ?as? Nove Mesto
833 40
Slovakia
Contact person: Jan ?ubin
Telephone: +421 259371571
E-mail: jan.subin@dfnsp.sk
Fax: +421 2254776243
NUTS code: SK01

Internet address(es):

Main address: http://dfnsp.sk

Address of the buyer profile: http://www.uvo.gov.sk/profily/-/profil/pdetail/1321

I.2) Joint procurement
I.4) Type of the contracting authority
Body governed by public law
I.5) Main activity
Health

Section II: Object

II.1) Scope of the procurement
II.1.1) Title:

Lieky ATC skupin A16AB02; B04; B09; B03; B08 a J02AX04.

Reference number: 18/VO/2017
II.1.2) Main CPV code
33610000 - EA02
II.1.3) Type of contract
Supplies
II.1.4) Short description:

Touto verejnou su?a?ou sa uskuto??uje zadavanie zakazky, ktorej predmetom je dodavka liekov pod?a ?pecifikacie 7 samostatnych ?asti zakazky, vratane dopravnych a manipula?nych vykonov na distribu?ne miesto v sidle verejneho obstaravate?a.

?asti zakazky: Lieky ATC skupin A16AB02; B04; B09; B03; B08 a J02AX04.

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: 2 795 959.97 EUR
II.2) Description
II.2.1) Title:

Imigluceraza (ATC A16AB02).

Lot No: 1
II.2.2) Additional CPV code(s)
33610000 - EA02
II.2.3) Place of performance
NUTS code: SK01
Main site or place of performance:

DFNsP Bratislava, Limbova 1, Bratislava.

II.2.4) Description of the procurement:

Celkovy po?adovany po?et mernych jednotiek 528 ks.

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:

Beta-Agalzidaza (ATC A16AB04).

Lot No: 2
II.2.2) Additional CPV code(s)
33610000 - EA02
II.2.3) Place of performance
NUTS code: SK01
Main site or place of performance:

DFNsP Bratislava, Limbova 1, Bratislava.

II.2.4) Description of the procurement:

Celkovy po?adovany po?et mernych jednotiek 164 ks.

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:

Alfa-alglukozidaza (ATC A16AB03).

Lot No: 6
II.2.2) Additional CPV code(s)
33900000 - EA02
II.2.3) Place of performance
NUTS code: SK01
Main site or place of performance:

DFNsP Bratislava, Limbova 1, Bratislava.

II.2.4) Description of the procurement:

Celkovy po?adovany po?et mernych jednotiek 2 840 ks.

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:

Kaspofungin (ATC J02AX04).

Lot No: 7
II.2.2) Additional CPV code(s)
33610000 - EA02
II.2.3) Place of performance
NUTS code: SK01
Main site or place of performance:

DFNsP Bratislava, Limbova 1, Bratislava.

II.2.4) Description of the procurement:

Celkovy po?adovany po?et mernych jednotiek 528 ks.

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
An electronic auction has been used
IV.1.8) Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: yes
IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
Notice number in the OJ S: 2017/S 053-097644
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: 02/VO/2017
Lot No: 1
Title:

Imigluceraza (ATC A16AB02).

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
14/09/2017
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
Med ? Art, spol. s.r.o.
34113924
Horno?ermanska 4
Nitra
949 01
Slovakia
Telephone: +421 377753702
E-mail: sekretariat@med-art.sk
Fax: +421 377753702
NUTS code: SK01

Internet address: http://www.medart.sk

The contractor is an SME: yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot: 670 560.00 EUR
Total value of the contract/lot: 669 000.00 EUR
V.2.5) Information about subcontracting

Section V: Award of contract

Contract No: 02/VO/2017
Lot No: 2
Title:

Beta-Agalzidaza (ATC A16AB04).

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
14/09/2017
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
Med ? Art, spol. s.r.o.
34113924
Horno?ermanska 4
Nitra
949 01
Slovakia
Telephone: +421 377753702
E-mail: sekretariat@med-art.sk
Fax: +421 377753702
NUTS code: SK01

Internet address: http://www.medart.sk

The contractor is an SME: yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot: 439 932.00 EUR
Total value of the contract/lot: 436 200.00 EUR
V.2.5) Information about subcontracting

Section V: Award of contract

Contract No: 2/VO/2017
Lot No: 3
Title:

Idursulfaza (ATC A16AB09).

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: 2/VO/2017
Lot No: 4
Title:

Alfa-agalzidaza (ATC A16AB03).

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: 2/VO/2017
Lot No: 5
Title:

Galsulfaza (ATC A16AB08).

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: 02/VO/2017
Lot No: 6
Title:

Alfa-alglukozidaza (ATC A16AB03).

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
14/09/2017
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
Unipharma ? 1. slovenska lekarnicka akciova spolo?nos?
31625657
Opatovska cesta 4
Bojnice
972 01
Slovakia
Telephone: +421 465154105
E-mail: unipharma@unipharma.sk
Fax: +421 465154105
NUTS code: SK01

Internet address: http://www.unipharma.sk

The contractor is an SME: yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot: 1 208 420.00 EUR
Total value of the contract/lot: 1 208 420.00 EUR
V.2.5) Information about subcontracting

Section V: Award of contract

Contract No: 02/VO/2017
Lot No: 7
A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
14/09/2017
V.2.2) Information about tenders
Number of tenders received: 2
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
Med ? Art, spol. s.r.o.
34113924
Horno?ermanska 4
Nitra
949 01
Slovakia
Telephone: +421 377753702
E-mail: sekretariat@med-art.sk
Fax: +421 377753702
NUTS code: SK01

Internet address: http://www.medart.sk

The contractor is an SME: yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot: 482 662.00 EUR
Total value of the contract/lot: 482 339.97 EUR
V.2.5) Information about subcontracting

Section VI: Complementary information

VI.3) Additional information:

Predmetne VO nie je ?iadne z uvedenych pod bodom a) a? d).

Verejny obstaravate? zru?il verejne obstaravanie na ?asti 3 a 4 z dovodu, ?e nedostal ani jednu ponuku a na ?as? ?. 5 ? bola predlo?ena iba jedna ponuka bez predpokladu plnenia zmluvnych podmienok.

VI.4) Procedures for review
VI.4.1) Review body
Urad pre verejne obstaravanie
Ru?ova dolina 10, P.O.Box 98
Bratislava
820 05
Slovakia
Telephone: +421 250264176
Fax: +421 250264219

Internet address: http://www.uvo.gov.sk

VI.4.2) Body responsible for mediation procedures
VI.4.3) Review procedure
Precise information on deadline(s) for review procedures:

Pod?a 170 zakona o verejnom obstaravani.

VI.4.4) Service from which information about the review procedure may be obtained
Urad pre verejne obstaravanie
Ru?ova dolina 10, P.O.Box 98
Bratislava
820 05
Slovakia
Telephone: +421 250264176
Fax: +421 250264219

Internet address: http://www.uvo.gov.sk

VI.5) Date of dispatch of this notice:
25/09/2017
28/09/2017 S186 - - Supplies - Contract award notice - Open procedure

Slovakia-Bratislava: Medicinal products for the alimentary tract and metabolism

2017/S 186-380701

Contract award notice

Results of the procurement procedure

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Detska fakultna nemocnica s poliklinikou Bratislava
00607231
Limbova 1
Bratislava-mestska ?as? Nove Mesto
833 40
Slovakia
Contact person: Jan ?ubin
Telephone: +421 259371571
E-mail: jan.subin@dfnsp.sk
Fax: +421 2254776243
NUTS code: SK01

Internet address(es):

Main address: http://dfnsp.sk

Address of the buyer profile: http://www.uvo.gov.sk/profily/-/profil/pdetail/1321

I.5) Main activity
Health

Section II: Object

II.1) Scope of the procurement
II.1.1) Title:

Lieky ATC skupin A16AB02; B04; B09; B03; B08 a J02AX04.

Reference number: 18/VO/2017
II.1.2) Main CPV code
33610000 - EA02
II.1.3) Type of contract
Supplies
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: 2 795 959.97 EUR
II.2) Description
II.2.1) Title:

Imigluceraza (ATC A16AB02).

Lot No: 1
II.2.2) Additional CPV code(s)
33610000 - EA02
II.2.3) Place of performance
NUTS code: SK01
II.2) Description
II.2.1) Title:

Beta-Agalzidaza (ATC A16AB04).

Lot No: 2
II.2.2) Additional CPV code(s)
33610000 - EA02
II.2.3) Place of performance
NUTS code: SK01
II.2) Description
II.2.1) Title:

Alfa-alglukozidaza (ATC A16AB03).

Lot No: 6
II.2.2) Additional CPV code(s)
33900000 - EA02
II.2.3) Place of performance
NUTS code: SK01
II.2) Description
II.2.1) Title:

Kaspofungin (ATC J02AX04).

Lot No: 7
II.2.2) Additional CPV code(s)
33610000 - EA02
II.2.3) Place of performance
NUTS code: SK01

Section IV: Procedure

IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
Notice number in the OJ S: 2017/S 053-097644

Section V: Award of contract

Contract No: 02/VO/2017
Lot No: 1
Title:

Imigluceraza (ATC A16AB02).

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
14/09/2017
V.2.3) Name and address of the contractor
Med ? Art, spol. s.r.o.
34113924
Horno?ermanska 4
Nitra
949 01
Slovakia
Telephone: +421 377753702
E-mail: sekretariat@med-art.sk
Fax: +421 377753702
NUTS code: SK01

Internet address: http://www.medart.sk

The contractor is an SME: yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot: 670 560.00 EUR
Total value of the contract/lot: 669 000.00 EUR
V.2.5) Information about subcontracting

Section V: Award of contract

Contract No: 02/VO/2017
Lot No: 2
Title:

Beta-Agalzidaza (ATC A16AB04).

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
14/09/2017
V.2.3) Name and address of the contractor
Med ? Art, spol. s.r.o.
34113924
Horno?ermanska 4
Nitra
949 01
Slovakia
Telephone: +421 377753702
E-mail: sekretariat@med-art.sk
Fax: +421 377753702
NUTS code: SK01

Internet address: http://www.medart.sk

The contractor is an SME: yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot: 439 932.00 EUR
Total value of the contract/lot: 436 200.00 EUR
V.2.5) Information about subcontracting

Section V: Award of contract

Contract No: 2/VO/2017
Lot No: 3
Title:

Idursulfaza (ATC A16AB09).

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: 2/VO/2017
Lot No: 4
Title:

Alfa-agalzidaza (ATC A16AB03).

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: 2/VO/2017
Lot No: 5
Title:

Galsulfaza (ATC A16AB08).

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: 02/VO/2017
Lot No: 6
Title:

Alfa-alglukozidaza (ATC A16AB03).

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
14/09/2017
V.2.3) Name and address of the contractor
Unipharma ? 1. slovenska lekarnicka akciova spolo?nos?
31625657
Opatovska cesta 4
Bojnice
972 01
Slovakia
Telephone: +421 465154105
E-mail: unipharma@unipharma.sk
Fax: +421 465154105
NUTS code: SK01

Internet address: http://www.unipharma.sk

The contractor is an SME: yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot: 1 208 420.00 EUR
Total value of the contract/lot: 1 208 420.00 EUR
V.2.5) Information about subcontracting

Section V: Award of contract

Contract No: 02/VO/2017
Lot No: 7
A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
14/09/2017
V.2.3) Name and address of the contractor
Med ? Art, spol. s.r.o.
34113924
Horno?ermanska 4
Nitra
949 01
Slovakia
Telephone: +421 377753702
E-mail: sekretariat@med-art.sk
Fax: +421 377753702
NUTS code: SK01

Internet address: http://www.medart.sk

The contractor is an SME: yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot: 482 662.00 EUR
Total value of the contract/lot: 482 339.97 EUR
V.2.5) Information about subcontracting

Section VI: Complementary information

VI.5) Date of dispatch of this notice:
25/09/2017
TI Title Slovakia-Bratislava: Medicinal products for the alimentary tract and metabolism
ND Document number 380701-2017
PD Publication date 28/09/2017
OJ OJ S 186
TW Place BRATISLAVA
AU Authority name Detska fakultna nemocnica s poliklinikou Bratislava (00607231)
OL Original language SK
HD Heading - - Supplies - Contract award notice - Open procedure
CY Country SK
AA Type of authority 6 - Body governed by public law
HA EU Institution -
DS Document sent 25/09/2017
NC Contract 2 - Supplies
PR Procedure 1 - Open procedure
TD Document 7 - Contract award notice
RP Regulation 5 - European Union, with participation of GPA countries
PC CPV code 33610000 - Medicinal products for the alimentary tract and metabolism
33900000 - Post-mortem and mortuary equipment and supplies
OC Original CPV code 33610000 - Medicinal products for the alimentary tract and metabolism
33900000 - Post-mortem and mortuary equipment and supplies
RC NUTS code SK01
IA Internet address (URL) http://dfnsp.sk
DI Directive Public procurement Directive 2014/24/EU

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