Poland-Pozna?: Pharmaceutical products

Agency: TED
State:
Level of Government: State & Local
Category:
  • 65 - Medical, Dental, and Veterinary Equipment and Supplies
Opps ID: NBD00003590919741920
Posted Date: Oct 4, 2017
Due Date:
Solicitation No: 388947-2017
Source: Members Only
04/10/2017 S190 - - Supplies - Contract award notice - Open procedure

Poland-Pozna?: Pharmaceutical products

2017/S 190-388947

Contract award notice

Results of the procurement procedure

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Szpital Kliniczny im. Heliodora ?wi?cickiego Uniwersytetu Medycznego im. Karola Marcinkowskiego w Poznaniu
ul. Przybyszewskiego 49
Pozna?
60-355
Poland
Contact person: Iwo Bartkowski
Telephone: +48 618691759
E-mail: dzp@spsk2.pl
Fax: +48 618691847
NUTS code: PL415

Internet address(es):

Main address: www.spsk2.pl

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:

Immunoglobuliny stosowane w programie terapeutycznym w leczeniu chorob neurologicznych,

Reference number: dzp/65/2017
II.1.2) Main CPV code
33600000
II.1.3) Type of contract
Supplies
II.1.4) Short description:

Pakiet 1

Immunoglobulinum humanum

pakiet 2

Immunoglobulinum humanum normale

pakiet 2A

Immunoglobulinum humanum normale

pakiet 3

Immunoglobulin human 5 % amp.

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: 1 321 317.80 PLN
II.2) Description
II.2.1) Title:

Pakiet 1

Lot No: 1
II.2.2) Additional CPV code(s)
33600000
II.2.3) Place of performance
NUTS code: PL415
II.2.4) Description of the procurement:

Immunoglobulinum humanum.

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 2

Lot No: 2
II.2.2) Additional CPV code(s)
33600000
II.2.3) Place of performance
NUTS code: PL415
II.2.4) Description of the procurement:

Immunoglobulinum humanum normale.

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 2A

Lot No: 3
II.2.2) Additional CPV code(s)
33600000
II.2.3) Place of performance
NUTS code: PL415
II.2.4) Description of the procurement:

Immunoglobulinum humanum normale.

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 3

Lot No: 4
II.2.2) Additional CPV code(s)
33600000
II.2.3) Place of performance
NUTS code: PL415
II.2.4) Description of the procurement:

Immunoglobulin human 5 % amp.

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: yes
IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
Notice number in the OJ S: 2017/S 050-091639
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

Lot No: 1
Title:

Pakiet 1

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
06/07/2017
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
Baxalta Poland Sp. z o.o.
ul. Ksi???ca 4
Warszawa
00-498
Poland
NUTS code: PL911
The contractor is an SME: no
V.2.4) Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot: 840 125.00 PLN
Total value of the contract/lot: 834 625.00 PLN
V.2.5) Information about subcontracting

Section V: Award of contract

Title:

Pakiet 2

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
11/07/2017
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: no
V.2.3) Name and address of the contractor
IMED Poland Sp. z o.o.
ul. Pulawska 314
Warszawa
02-819
Poland
NUTS code: PL911
The contractor is an SME: no
V.2.4) Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot: 834 900.00 PLN
Total value of the contract/lot: 841 500.00 PLN
V.2.5) Information about subcontracting

Section V: Award of contract

Title:

Pakiet 2a

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
11/07/2017
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
PGF Urtica Sp. z o.o.
ul. Krzemieniecka 120
Wroclaw
54-613
Poland
NUTS code: PL514
The contractor is an SME: no
V.2.3) Name and address of the contractor
PGF S.A.
ul. Zb?szy?ska 3
lod?
91-342
Poland
NUTS code: PL711
The contractor is an SME: no
V.2.4) Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot: 409 860.00 PLN
Total value of the contract/lot: 391 311.00 PLN
V.2.5) Information about subcontracting

Section V: Award of contract

Title:

Pakiet 3

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
29/06/2017
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
PGF Urtica Sp. z o.o.
ul. Krzemieniecka 120
Wroclaw
54-613
Poland
NUTS code: PL514
The contractor is an SME: no
V.2.3) Name and address of the contractor
PGF S.A.
ul. Zb?szy?ska 3
Lod?
91-342
Poland
NUTS code: PL711
The contractor is an SME: no
V.2.4) Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot: 23 850.00 PLN
Total value of the contract/lot: 21 736.80 PLN
V.2.5) Information about subcontracting

Section VI: Complementary information

VI.3) Additional information:
VI.4) Procedures for review
VI.4.1) Review body
Krajowa Izba Odwolawcza
ul. Post?pu 17a
Warszawa
02-676
Poland
VI.4.2) Body responsible for mediation procedures
VI.4.3) Review procedure
VI.4.4) Service from which information about the review procedure may be obtained
VI.5) Date of dispatch of this notice:
30/09/2017
04/10/2017 S190 - - Supplies - Contract award notice - Open procedure

Poland-Pozna?: Pharmaceutical products

2017/S 190-388947

Contract award notice

Results of the procurement procedure

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Szpital Kliniczny im. Heliodora ?wi?cickiego Uniwersytetu Medycznego im. Karola Marcinkowskiego w Poznaniu
ul. Przybyszewskiego 49
Pozna?
60-355
Poland
Contact person: Iwo Bartkowski
Telephone: +48 618691759
E-mail: dzp@spsk2.pl
Fax: +48 618691847
NUTS code: PL415

Internet address(es):

Main address: www.spsk2.pl

I.5) Main activity
Health

Section II: Object

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

Immunoglobuliny stosowane w programie terapeutycznym w leczeniu chorob neurologicznych,

Reference number: dzp/65/2017
II.1.2) Main CPV code
33600000
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: 1 321 317.80 PLN
II.2) Description
II.2.1) Title:

Pakiet 1

Lot No: 1
II.2.2) Additional CPV code(s)
33600000
II.2.3) Place of performance
NUTS code: PL415
II.2) Description
II.2.1) Title:

Pakiet 2

Lot No: 2
II.2.2) Additional CPV code(s)
33600000
II.2.3) Place of performance
NUTS code: PL415
II.2) Description
II.2.1) Title:

Pakiet 2A

Lot No: 3
II.2.2) Additional CPV code(s)
33600000
II.2.3) Place of performance
NUTS code: PL415
II.2) Description
II.2.1) Title:

Pakiet 3

Lot No: 4
II.2.2) Additional CPV code(s)
33600000
II.2.3) Place of performance
NUTS code: PL415

Section IV: Procedure

IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
Notice number in the OJ S: 2017/S 050-091639

Section V: Award of contract

Lot No: 1
Title:

Pakiet 1

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
06/07/2017
V.2.3) Name and address of the contractor
Baxalta Poland Sp. z o.o.
ul. Ksi???ca 4
Warszawa
00-498
Poland
NUTS code: PL911
The contractor is an SME: no
V.2.4) Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot: 840 125.00 PLN
Total value of the contract/lot: 834 625.00 PLN
V.2.5) Information about subcontracting

Section V: Award of contract

Title:

Pakiet 2

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
11/07/2017
V.2.3) Name and address of the contractor
IMED Poland Sp. z o.o.
ul. Pulawska 314
Warszawa
02-819
Poland
NUTS code: PL911
The contractor is an SME: no
V.2.4) Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot: 834 900.00 PLN
Total value of the contract/lot: 841 500.00 PLN
V.2.5) Information about subcontracting

Section V: Award of contract

Title:

Pakiet 2a

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
11/07/2017
V.2.3) Name and address of the contractor
PGF Urtica Sp. z o.o.
ul. Krzemieniecka 120
Wroclaw
54-613
Poland
NUTS code: PL514
The contractor is an SME: no
V.2.3) Name and address of the contractor
PGF S.A.
ul. Zb?szy?ska 3
lod?
91-342
Poland
NUTS code: PL711
The contractor is an SME: no
V.2.4) Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot: 409 860.00 PLN
Total value of the contract/lot: 391 311.00 PLN
V.2.5) Information about subcontracting

Section V: Award of contract

Title:

Pakiet 3

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
29/06/2017
V.2.3) Name and address of the contractor
PGF Urtica Sp. z o.o.
ul. Krzemieniecka 120
Wroclaw
54-613
Poland
NUTS code: PL514
The contractor is an SME: no
V.2.3) Name and address of the contractor
PGF S.A.
ul. Zb?szy?ska 3
Lod?
91-342
Poland
NUTS code: PL711
The contractor is an SME: no
V.2.4) Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot: 23 850.00 PLN
Total value of the contract/lot: 21 736.80 PLN
V.2.5) Information about subcontracting

Section VI: Complementary information

VI.5) Date of dispatch of this notice:
30/09/2017
TI Title Poland-Pozna?: Pharmaceutical products
ND Document number 388947-2017
PD Publication date 04/10/2017
OJ OJ S 190
TW Place POZNA?
AU Authority name Szpital Kliniczny im. Heliodora ?wi?cickiego Uniwersytetu Medycznego im. Karola Marcinkowskiego w Poznaniu
OL Original language PL
HD Heading - - Supplies - Contract award notice - Open procedure
CY Country PL
AA Type of authority 6 - Body governed by public law
HA EU Institution -
DS Document sent 30/09/2017
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 33600000 - Pharmaceutical products
OC Original CPV code 33600000 - Pharmaceutical products
RC NUTS code PL415
IA Internet address (URL) www.spsk2.pl
DI Directive Public procurement Directive 2014/24/EU

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