Leki, płyny infuzyjne i materiały okulistyczne

contract award notice

Following the summary about the notice 2020/S 143-351620 dispatched in the year 2020.

Contracting authority Uniwersytecki Dziecięcy Szpital Kliniczny im. L. Zamenhofa w Białymstoku
Białostocki (PL841) more authorities
Type of the contracting authority Other
Main activity Health
Type of contract Supplies
Main CPV code
Place of performance Białostocki (PL841) more
Country PL; - country: PL
Document type Contract award notice
Procedure Open procedure
Type of bid Not applicable
Award criteria Not applicable
Regulation European Union
Publication date 2020-07-27 00:00:00
Deadline 2020-10-30 00:00:00
Values 400˙747.61 PLN (procurement total)
Ref. No. Doc: 2020/S 049-115570

2020/S 049-115570 (contract notice)

Check raw information

View raw data from TED xml.

TECHNICAL_SECTION

1 RECEPTION_ID: 20-360544-001

1 DELETION_DATE: 20201030

1 FORM_LG_LIST: PL

1 COMMENTS: From Convertor

LINKS_SECTION

1 XML_SCHEMA_DEFINITION_LINK

1 OFFICIAL_FORMS_LINK

1 FORMS_LABELS_LINK

1 ORIGINAL_CPV_LINK

1 ORIGINAL_NUTS_LINK

CODED_DATA_SECTION

1 REF_OJS

2 COLL_OJ: S

2 NO_OJ: 143

2 DATE_PUB: 20200727

1 NOTICE_DATA

2 NO_DOC_OJS: 2020/S 143-351620

2 URI_LIST

3 --- URI_DOC   value: http://ted.europa.eu/udl?uri=TED:NOTICE:351620-2020:TEXT:PL:HTML

2 LG_ORIG: PL

2 ISO_COUNTRY

INFO: PL

2 IA_URL_GENERAL: https://udsk.pl/zp

2 ORIGINAL_CPV: Medicinal products for the alimentary tract and metabolism

INFOCODE: 33610000

2 ORIGINAL_CPV: Anti-inflammatory and anti-rheumatic products

INFOCODE: 33632100

2 ORIGINAL_CPV: Cough and cold preparations

INFOCODE: 33674000

2 ORIGINAL_CPV: Injectable solutions

INFOCODE: 33692500

2 ORIGINAL_CPV: Antineoplastic agents

INFOCODE: 33652100

2 ORIGINAL_CPV: Antiepileptics

INFOCODE: 33661300

2 ORIGINAL_CPV: Antimycotics for systemic use

INFOCODE: 33651200

2 ORIGINAL_CPV: Medicinal products for the respiratory system

INFOCODE: 33670000

2 ORIGINAL_CPV: Anaesthetics

INFOCODE: 33661100

2 ORIGINAL_CPV: Infusion solutions

INFOCODE: 33692100

2 ORIGINAL_CPV: Diuretics

INFOCODE: 33622300

2 ORIGINAL_CPV: Corticosteroids for systemic use

INFOCODE: 33642200

2 ORIGINAL_CPV: Cardiac therapy medicinal products

INFOCODE: 33622100

2 ORIGINAL_CPV: Antibacterials for systemic use

INFOCODE: 33651100

2 ORIGINAL_CPV: Medical solutions

INFOCODE: 33692000

2 ORIGINAL_CPV: Ophthalmologicals

INFOCODE: 33662100

2 ORIGINAL_CPV: Antiseptics and disinfectants

INFOCODE: 33631600

2 ORIGINAL_CPV: Medicinal products for the cardiovascular system

INFOCODE: 33622000

2 ORIGINAL_CPV: Vitamins

INFOCODE: 33616000

2 ORIGINAL_CPV: Medicinal products for functional gastrointestinal disorders

INFOCODE: 33612000

2 ORIGINAL_CPV: Muscle relaxants

INFOCODE: 33632200

2 ORIGINAL_CPV: Intravenous fluids

INFOCODE: 33692510

2 ORIGINAL_CPV: Corticosteroids for dermatological use and dermatological preparations

INFOCODE: 33631500

2 ORIGINAL_CPV: Antifungals for dermatological use

INFOCODE: 33631100

2 ORIGINAL_CPV: Antihistamines for systemic use

INFOCODE: 33675000

2 ORIGINAL_CPV: Antithrombotic agents

INFOCODE: 33621100

2 ORIGINAL_CPV: Otolaryngology implant

INFOCODE: 33185300

2 ORIGINAL_CPV: Intraocular lenses

INFOCODE: 33731110

2 ORIGINAL_CPV: Reagents and contrast media

INFOCODE: 33696000

2 ORIGINAL_CPV: Systemic hormonal preparations, excl. sex hormones

INFOCODE: 33642000

2 ORIGINAL_CPV: Medicinal products for sensory organs

INFOCODE: 33662000

2 ORIGINAL_CPV: Various medicinal products

INFOCODE: 33690000

2 ORIGINAL_CPV: Medicinal products for the genitourinary system and sex hormones

INFOCODE: 33641000

2 ORIGINAL_CPV: Miscellaneous medical devices and products

INFOCODE: 33190000

2 ORIGINAL_CPV: Beta-blocking agents

INFOCODE: 33622600

2 ORIGINAL_CPV: Medicinal products for the nervous system

INFOCODE: 33661000

2 ORIGINAL_CPV: Emollients and protectives

INFOCODE: 33631200

2 ORIGINAL_CPV: Antianaemic preparations

INFOCODE: 33621300

2 ORIGINAL_CPV: Vasoprotectives

INFOCODE: 33622400

2 ORIGINAL_CPV: Antineoplastic and immunomodulating agents

INFOCODE: 33652000

2 ORIGINAL_CPV: Medicinal products for the genitourinary system and hormones

INFOCODE: 33640000

2 ORIGINAL_CPV: Sex hormones and modulators of the genital system

INFOCODE: 33641300

2 ORIGINAL_CPV: Analgesics

INFOCODE: 33661200

2 ORIGINAL_CPV: Insulin

INFOCODE: 33615100

2 ORIGINAL_CPV: Antihaemorrhagics

INFOCODE: 33621200

2 VALUES

3 --- VALUE   value: 400747.61

2 REF_NOTICE

3 --- NO_DOC_OJS   value: 2020/S 049-115570

1 CODIF_DATA

2 DS_DATE_DISPATCH: 20200722

2 AA_AUTHORITY_TYPE: Other

INFOCODE: 8

2 TD_DOCUMENT_TYPE: Contract award notice

INFOCODE: 7

2 NC_CONTRACT_NATURE: Supplies

INFOCODE: 2

2 PR_PROC: Open procedure

INFOCODE: 1

2 RP_REGULATION: European Union

INFOCODE: 4

2 TY_TYPE_BID: Not applicable

INFOCODE: 9

2 AC_AWARD_CRIT: The most economic tender

INFOCODE: 2

2 MA_MAIN_ACTIVITIES: Health

INFOCODE: H

2 HEADING: 01B03

2 INITIATOR: 01

TRANSLATION_SECTION

1 ML_TITLES

2 ML_TI_DOC

3 --- TI_CY   value: Полша

3 --- TI_TOWN   value: Białystok

3 TI_TEXT

L: 4 --- key: (P)   value: Медикаменти за храносмилателната система и метаболизма

2 ML_TI_DOC

3 --- TI_CY   value: Polsko

3 --- TI_TOWN   value: Białystok

3 TI_TEXT

L: 4 --- key: (P)   value: Léčivé přípravky pro zažívací trakt a metabolismus

2 ML_TI_DOC

3 --- TI_CY   value: Polen

3 --- TI_TOWN   value: Białystok

3 TI_TEXT

L: 4 --- key: (P)   value: Lægemidler til fordøjelsesorganer og stofskifte

2 ML_TI_DOC

3 --- TI_CY   value: Polen

3 --- TI_TOWN   value: Białystok

3 TI_TEXT

L: 4 --- key: (P)   value: Arzneimittel für Verdauungstrakt und Stoffwechsel

2 ML_TI_DOC

3 --- TI_CY   value: Πολωνία

3 --- TI_TOWN   value: Białystok

3 TI_TEXT

L: 4 --- key: (P)   value: Φάρμακα για το πεπτικό σύστημα και το μεταβολισμό

2 ML_TI_DOC

3 --- TI_CY   value: Poland

3 --- TI_TOWN   value: Białystok

3 TI_TEXT

L: 4 --- key: (P)   value: Medicinal products for the alimentary tract and metabolism

2 ML_TI_DOC

3 --- TI_CY   value: Polonia

3 --- TI_TOWN   value: Białystok

3 TI_TEXT

L: 4 --- key: (P)   value: Medicamentos para el aparato digestivo y el metabolismo

2 ML_TI_DOC

3 --- TI_CY   value: Poola

3 --- TI_TOWN   value: Białystok

3 TI_TEXT

L: 4 --- key: (P)   value: Seedetrakti ja ainevahetust puudutavad ravimid

2 ML_TI_DOC

3 --- TI_CY   value: Puola

3 --- TI_TOWN   value: Białystok

3 TI_TEXT

L: 4 --- key: (P)   value: Ruoansulatuselinten sairauksien ja aineenvaihduntasairauksien lääkkeet

2 ML_TI_DOC

3 --- TI_CY   value: Pologne

3 --- TI_TOWN   value: Białystok

3 TI_TEXT

L: 4 --- key: (P)   value: Médicaments des voies digestives et du métabolisme

2 ML_TI_DOC

3 --- TI_CY   value: Pholainn, an

3 --- TI_TOWN   value: Białystok

3 TI_TEXT

L: 4 --- key: (P)   value: Medicinal products for the alimentary tract and metabolism

2 ML_TI_DOC

3 --- TI_CY   value: Poljska

3 --- TI_TOWN   value: Białystok

3 TI_TEXT

L: 4 --- key: (P)   value: Lijekovi za probavni trakt i metabolizam

2 ML_TI_DOC

3 --- TI_CY   value: Lengyelország

3 --- TI_TOWN   value: Białystok

3 TI_TEXT

L: 4 --- key: (P)   value: A tápcsatorna és az anyagcsere gyógyszerei

2 ML_TI_DOC

3 --- TI_CY   value: Polonia

3 --- TI_TOWN   value: Białystok

3 TI_TEXT

L: 4 --- key: (P)   value: Medicinali per il tubo digestivo e il metabolismo

2 ML_TI_DOC

3 --- TI_CY   value: Lenkija

3 --- TI_TOWN   value: Białystok

3 TI_TEXT

L: 4 --- key: (P)   value: Virškinimo traktą ir metabolizmą veikiantys vaistai

2 ML_TI_DOC

3 --- TI_CY   value: Polija

3 --- TI_TOWN   value: Białystok

3 TI_TEXT

L: 4 --- key: (P)   value: Zāles gremošanas traktam un metabolismam

2 ML_TI_DOC

3 --- TI_CY   value: il-Polonja

3 --- TI_TOWN   value: Białystok

3 TI_TEXT

L: 4 --- key: (P)   value: Prodotti mediċinali għall-passaġġ alimentari tan-nifs u tal-metaboliżmu

2 ML_TI_DOC

3 --- TI_CY   value: Polen

3 --- TI_TOWN   value: Białystok

3 TI_TEXT

L: 4 --- key: (P)   value: Geneesmiddelen voor maagdarmkanaal en metabolisme

2 ML_TI_DOC

3 --- TI_CY   value: Polska

3 --- TI_TOWN   value: Białystok

3 TI_TEXT

L: 4 --- key: (P)   value: Produkty lecznicze dla przewodu pokarmowego i metabolizmu

2 ML_TI_DOC

3 --- TI_CY   value: Polónia

3 --- TI_TOWN   value: Białystok

3 TI_TEXT

L: 4 --- key: (P)   value: Medicamentos para o tracto digestivo e o metabolismo

2 ML_TI_DOC

3 --- TI_CY   value: Polonia

3 --- TI_TOWN   value: Białystok

3 TI_TEXT

L: 4 --- key: (P)   value: Medicamente pentru tractul digestiv şi metabolism

2 ML_TI_DOC

3 --- TI_CY   value: Poľsko

3 --- TI_TOWN   value: Białystok

3 TI_TEXT

L: 4 --- key: (P)   value: Liečivá pre výživovú sústavu a látkovú premenu

2 ML_TI_DOC

3 --- TI_CY   value: Poljska

3 --- TI_TOWN   value: Białystok

3 TI_TEXT

L: 4 --- key: (P)   value: Zdravila za zdravljene bolezni prebavil in presnove

2 ML_TI_DOC

3 --- TI_CY   value: Polen

3 --- TI_TOWN   value: Białystok

3 TI_TEXT

L: 4 --- key: (P)   value: Läkemedel för matsmältningsorgan och ämnesomsättning

1 ML_AA_NAMES

2 AA_NAME: Uniwersytecki Dziecięcy Szpital Kliniczny im. L. Zamenhofa w Białymstoku

FORM_SECTION

1 F03_2014

2 LEGAL_BASIS

INFO: 32014L0024

2 CONTRACTING_BODY

3 ADDRESS_CONTRACTING_BODY

L: 4 --- key: (OFFICIALNAME)   value: Uniwersytecki Dziecięcy Szpital Kliniczny im. L. Zamenhofa w Białymstoku

L: 4 --- key: (NATIONALID)   value: 001406394

L: 4 --- key: (ADDRESS)   value: Jerzego Waszyngtona 17

L: 4 --- key: (TOWN)   value: Białystok

L: 4 --- key: (POSTAL_CODE)   value: 15-274

INFO4: PL

4 COUNTRY

L: 4 --- key: (CONTACT_POINT)   value: Iwona Kisiel

L: 4 --- key: (PHONE)   value: +48 857450595

L: 4 --- key: (E_MAIL)   value: zp@udsk.pl

L: 4 --- key: (FAX)   value: +48 857450595

L: 4 --- key: (URL_GENERAL)   value: https://udsk.pl/zp

L: 4 --- key: (URL_BUYER)   value: https://udsk.pl/zp

3 --- CA_TYPE_OTHER   value: samodzielny publiczny zakład opieki zdrowotnej

3 CA_ACTIVITY

2 OBJECT_CONTRACT

3 TITLE

L: 4 --- key: (P)   value: Leki, płyny infuzyjne i materiały okulistyczne

3 CPV_MAIN

4 CPV_CODE

3 TYPE_CONTRACT

3 SHORT_DESCR

L: 4 --- key: (P)   value: Dostawy leków, płynów infuzyjnych i materiałów okulistycznych

3 --- VAL_TOTAL   value: 400747.61

3 LOT_DIVISION

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 1

L: 4 --- key: (LOT_NO)   value: 1

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: Tolperyzonu chlorowodorek 50 mg x 30 tabl. powl. op.35

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 2

L: 4 --- key: (LOT_NO)   value: 2

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: Fosforan kodeiny 15 mg + sulfogwajakol 300 mg x 10 tabl. * Preparat dopuszczony do stosowania u dzieci od 12 r.ż.op.8

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 3

L: 4 --- key: (LOT_NO)   value: 3

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: Glukoza (50 mg/ml) 5 % roztwór 100 ml x 1 szt. - butelka stojąca z dwoma niezależnymi gumowymi membranami i dwoma jałowymi portami szt.2500

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 4

L: 4 --- key: (LOT_NO)   value: 4

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: Glukoza (50 mg/ml) 5 % roztwór 500 ml x 1 szt. - butelka stojąca z dwoma niezależnymi gumowymi membranami i dwoma jałowymi portami szt.1200

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 5

L: 4 --- key: (LOT_NO)   value: 5

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: 5 % roztwór glukozy i 0,9 % roztwór chlorku sodu (1:1) 500 ml x 1 szt. - butelka stojąca z dwoma niezależnymi gumowymi membranami i dwoma jałowymi portami szt.11000

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 6

L: 4 --- key: (LOT_NO)   value: 6

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: Glukoza (200 mg/ml) 20 % roztwór 250 ml x 1 szt. - butelka stojąca z dwoma niezależnymi gumowymi membranami i dwoma jałowymi portami szt.750

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 7

L: 4 --- key: (LOT_NO)   value: 7

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: Glukoza (100 mg/ml) 10 % roztwór 100 ml x 1 szt. - butelka stojąca z dwoma niezależnymi gumowymi membranami i dwoma jałowymi portami szt.800

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 8

L: 4 --- key: (LOT_NO)   value: 8

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: Glukoza (50 mg/g) 5 % roztwór do infuzji 100ml worki typu Viaflo x 1 szt. * Z możliwością dodania 80 ml roztworu szt.1100

5 P: Glukoza (50 mg/g) 5 % roztwór do infuzji 250ml worki typu Viaflo x 1 szt. * Z możliwością dodania 150 ml roztworuszt.700

5 P: Glukoza (50 mg/g) 5 % roztwór do infuzji 500ml worki typu Viaflo x 1 szt. * Z możliwością dodania 250 ml roztworu szt.900

5 P: 0,9 % roztwór chlorku sodu do infuzji 250ml worek typu Viaflo x 1 szt. * Z możliwością dodania 150 ml roztworu szt. 9000

5 P: 5 % roztwór glukozy i 0,9 % roztwór chlorku sodu (2:1) 500 ml worek typu Viaflo x 1 szt.*szt. 4500

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 9

L: 4 --- key: (LOT_NO)   value: 9

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: Etopozyd 20 mg/1 ml koncentrat do sporz. roztw. do infuzji x 1 fiol. a 10 ml * Lek musi się znajdować na urzędowej liście leków refundowanych dostępnych w ramach chemioterapii. * Stabilność po otwarciu fiolki do 28 dni fiol. 200

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 10

L: 4 --- key: (LOT_NO)   value: 10

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: Wigabatryna 500 mg granulat do sporz. roztw. doustnego x 50 sasz. * Preparat dopuszczony do stosowania u niemowląt op.8

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 11

L: 4 --- key: (LOT_NO)   value: 11

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: Flukonazol 50 mg x 14 kapsułek * Preparat dopuszczony do stosowania u noworodków w dawce zależnej od masy ciała op.160

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 12

L: 4 --- key: (LOT_NO)   value: 12

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiajacego

4 SHORT_DESCR

5 P: Fenoterolu bromowodorek 100 mcg/daw. aerozol wziewny x 200 daw. (10 ml) x 1szt.* szt. 5

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 13

L: 4 --- key: (LOT_NO)   value: 13

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: Lewetiracetam 250 mg x 50 tabl. powl. * Preparat dopuszczony do stosowania u niemowląt w dawce zależnej od masy ciała op.2

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 14

L: 4 --- key: (LOT_NO)   value: 14

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: Karbachol 0.1 mg/ml roztw. do stosow. wewnątrzgałkowego x 12 fiol. a 1.5 ml *op. 6

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 15

L: 4 --- key: (LOT_NO)   value: 15

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: Lidocainy chlorowodorek 2 % żel typu A (anestezjologiczny) x 30 g * Wymagany produkt leczniczy op. 16

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 16

L: 4 --- key: (LOT_NO)   value: 16

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: Karbamazepina 400 mg x 30 tabl. o zmodyfikowanym uwalnianiu * Preparat dopuszczony do stosowania u dzieci op. 2

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 17

L: 4 --- key: (LOT_NO)   value: 17

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: Woda do wstrzyknięć 5 ml x 100 amp. op. 110

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 18

L: 4 --- key: (LOT_NO)   value: 18

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: Acetazolamid 250 mg x 30 tabl. * Preparat dopuszczony do stosowania u dzieci w dawce zależnej od masy ciała op. 2

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 19

L: 4 --- key: (LOT_NO)   value: 19

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: Metyloprednizolon 4 mg x 30 tabl. * Preparat dopuszczony do stosowania u dzieci op. 7

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 20

L: 4 --- key: (LOT_NO)   value: 20

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: Metylodigoksyna 100 mcg x 30 tabl. * Preparat dopuszczony do stosowania u dzieci od 10 r.ż. op. 2

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 21

L: 4 --- key: (LOT_NO)   value: 21

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: Linkomycyna 500 mg x 12 kaps. op. 2

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 22

L: 4 --- key: (LOT_NO)   value: 22

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: Chlorek sodu 0,9 % płyn do płukań śródoperacyjnych typu Ecolav 250 ml x 1 fl. fl. 3000

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 23

L: 4 --- key: (LOT_NO)   value: 23

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: Dorzolamid + tymolol (20 mg+5mg)/ml krople do oczu 5 ml x 1 fl. * Preparat dopuszczony do stosowania u dzieci od 2 r.ż. fl.15

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 24

L: 4 --- key: (LOT_NO)   value: 24

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: Topotekan 1 mg/ml koncentrat do sporz. roztw. do infuzji x 1 fiol. a 1 ml * Lek musi się znajdować na urzędowej liście leków refundowanych stosowanych w ramach chemioterapii. fiol. 10

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 25

L: 4 --- key: (LOT_NO)   value: 25

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: Azytromycyna 250 mg x 6 tabl. powl. * Preparat dopuszczony do stosowania u dzieci o masie ciała > 45 kg op. 15

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 26

L: 4 --- key: (LOT_NO)   value: 26

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: Zawiesina do oczu i uszu typu Dicortineff 5 ml x 1 fl. * Preparat dopuszczony do stosowania u dzieci od 2 r.ż. * Wymagany produkt leczniczy fl 150

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 27

L: 4 --- key: (LOT_NO)   value: 27

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: Benzydaminy chlorowodorek 1.5 mg/ml roztw. do płuk. j. ustnej i gardła 100 g x 1 fl. * Preparat dopuszczony do stosowania u dzieci poniżej 6 r.ż. * Wymagany produkt leczniczy fl. 20

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 28

L: 4 --- key: (LOT_NO)   value: 28

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: Pentoksyfilina 100mg/5ml roztw. do wstrzyk. x 5 amp. op. 290

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 29

L: 4 --- key: (LOT_NO)   value: 29

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: Retinolu palmitynian + tokoferol (12000 j.m. + 70 mg) x 30 kaps. * Wymagany produkt leczniczy op. 95

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 30

L: 4 --- key: (LOT_NO)   value: 30

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: Emedastyna (0.5 mg/ml) 0,05 % krople do oczu 5 ml x 1 fl. * Preparat dopuszczony do stosowania u dzieci od 3 r.ż. op. 40

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 31

L: 4 --- key: (LOT_NO)   value: 31

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: Benzylopenicylina prokainowa lecytynowana 1 200 000 j.m. proszek do sporz. zawiesiny do wstrzyk. x 1 fiolka* Preparat dopuszczony do stosowania u dzieci od 4 r.ż. * W przypadku zamówienia "na Ratunek" wymagana dostawa w ciągu 8 h Fiol. 30

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 32

L: 4 --- key: (LOT_NO)   value: 32

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: Trymebutyna 7.87 mg/g granulat do sporz. zawiesiny doustnej 250 ml x 1 fl. * Preparat dopuszczony do stosowania u niemowląt w dawce zależnej od masy ciała fl. 310

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 33

L: 4 --- key: (LOT_NO)   value: 33

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: Drotaweryna 40 mg/2 ml roztw. do wstrzyk. x 5 amp. op. 60

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 34

L: 4 --- key: (LOT_NO)   value: 34

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: Preparat mlekozastępczy Nutramigen 2 LGG proszek 400 g x 1 szt. * Preparat dopuszczony do stosowania u niemowląt od 6 m.ż. szt. 550

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 35

L: 4 --- key: (LOT_NO)   value: 35

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: Hydrokortyzon 10 mg/g (1 %) krem 15 g x 1 szt. * Preparat dopuszczony do stosowania u dzieci od 12 r.ż. * Wymagany produkt leczniczy szt. 140

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 36

L: 4 --- key: (LOT_NO)   value: 36

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: Metronidazol (10 mg/g) 1 % żel 15 g x 1 szt.* szt. 8

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 37

L: 4 --- key: (LOT_NO)   value: 37

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: Cetyryzyna 10 mg x 30 tabl. powl. * Preparat dopuszczony do stosowania u dzieci od 6 r.ż. op. 120

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 38

L: 4 --- key: (LOT_NO)   value: 38

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: Suksametonium chlorek 200 mg proszek do sporz. roztw. do wstrzyk. x 10 fiol. * Preparat dopuszczony do stosowania u noworodków i niemowląt w dawce zależnej od masy ciała op. 130

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 39

L: 4 --- key: (LOT_NO)   value: 39

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: Diklofenak sodowy (1 mg/ml) 0,1 % krople do oczu 5 ml x 1 fl. * fl. 20

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 40

L: 4 --- key: (LOT_NO)   value: 40

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: Chlorheksydyny chlorowodorek 5 mg + kw. askorbowy 50 mg x 20 tabl. do ssania * Wymagany produkt leczniczy * Preparat dopuszczony do stosowania u dzieci od 12 r.ż. op. 50

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 41

L: 4 --- key: (LOT_NO)   value: 41

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: Amiodaronu chlorowodorek 200 mg x 60 tbl.powl. * op. 3

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 42

L: 4 --- key: (LOT_NO)   value: 42

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: Kwas acetylosalicylowy 75 mg x 60 tabl. dojelitowych * Wymagany produkt leczniczy * Preparat dopuszczony do stosowania u dzieci od 16 r.ż. Op. 5

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 43

L: 4 --- key: (LOT_NO)   value: 43

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: Artykainy chlorowodorek 0.04 mg (4 %) + epinefryna 1:100 000 roztw. do wstrzyk. x 50 wkładów do strzyk. a 1,7ml op. 2

5 P: Artykainy chlorowodorek 0.04 mg (4 %) + epinefryna 1:200 000 roztw. do wstrzyk. x 50 wkładów do strzyk. a 1,7ml op. 2

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 44

L: 4 --- key: (LOT_NO)   value: 44

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: Zastawka Ex-press Shunt do operacji jaskry u dzieci x 1 szt. szt. 2

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 45

L: 4 --- key: (LOT_NO)   value: 45

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: Soczewka jednoczęściowa z PMMA, dwuwypukła, części haptyczne typu slant z pętlami do fiksacji transskleralnej ustawione pod kątem 5 stopni, wymagany dioptraż od +10,0 Dpt do +30,0 Dpt x 1 szt. *Średnica części optycznej 7 mm * Długość całkowita soczewki 12,5 mm szt. 4

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 46

L: 4 --- key: (LOT_NO)   value: 46

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: Kontrast niejonowy o stężeniu 300 mg I/ml x 1 fl. a 50 ml do stosowania i.v. oraz p.o. * Preparat z rejestracją do stosowania u dzieci, w tym wcześniaków - w badaniach przewodu pokarmowego oraz w tomografii komputerowej, z możliwością podania doustnie i doodbytniczo (u dorosłych i dzieci). fl. 700

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 47

L: 4 --- key: (LOT_NO)   value: 47

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: Prednizon 20 mg x 20 tabl. * Preparat dopuszczony do stosowania u dzieci w dawce zależnej od masy ciała op. 180

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 48

L: 4 --- key: (LOT_NO)   value: 48

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: Idarubicyny chlorowodorek 10 mg proszek lub roztwór do wstrzyk. x 1 fiol. * Lek musi się znajdować na urzędowej liście leków refundowanych dostępnych w ramach chemioterapii * Preparat dopuszczony do stosowania u dzieci w dawce zależnej od powierzchni ciała fiol. 15

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 49

L: 4 --- key: (LOT_NO)   value: 49

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: Chlorowodorek oksymetazoliny 0,01 % krople lub aerozol do nosa 5 ml x 1 fl. * Preparat dopuszczony do stosowania u niemowląt * Wymagany produkt leczniczy fl. 720

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 50

L: 4 --- key: (LOT_NO)   value: 50

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: Lidokaina (20 mg/ml) 2 % roztwór do wstrzyk. 50 ml x 5 fiolek * Preparat dopuszczony do stosowania u dzieci od 1 r.ż. op. 30

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 51

L: 4 --- key: (LOT_NO)   value: 51

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: Etylu chlorek 70 g aerozol x 1 szt. * szt. 130

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 52

L: 4 --- key: (LOT_NO)   value: 52

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: Okulistyczny preparat wiskoelastyczny zawierający Viscoat 0.5ml + Provisc 0.55ml x 1 zestaw op. 2

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 53

L: 4 --- key: (LOT_NO)   value: 53

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: L-asparaginian L-ornityny 5 g/10 ml konc. do sporz. roztw. do infuzji x 10 amp. * op. 80

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 54

L: 4 --- key: (LOT_NO)   value: 54

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: Nifuratel + nystatyna (100mg+40 000j.m.)/g maść dopochwowa 30 g x 1 szt. * Preparat dopuszczony do stosowania u dziewczynek w wieku szkolnym szt. 10

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 55

L: 4 --- key: (LOT_NO)   value: 55

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: Klemastyny fumaran 0,5 mg/ 5 ml syrop 100 ml x 1 flakon * Preparat dopuszczony do stosowania u dzieci od 1 r.ż. fl. 110

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 56

L: 4 --- key: (LOT_NO)   value: 56

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: Kontrast dożylny niejonowy zawierający 400 mg jodu/ml roztw. do wstrzyk. 50 ml x 1 flakon * Preparat dopuszczony do stosowania u dzieci w dawce zależnej od masy ciała fl. 1000

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 57

L: 4 --- key: (LOT_NO)   value: 57

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: Komora inhalacyjna typu Volumatic x 1szt. - szt. 20

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 58

L: 4 --- key: (LOT_NO)   value: 58

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: Retinol 45 000 - 50 000 j.m./ml krople doustne 10 ml x 1 fl. * Preparat dopuszczony do stosowania u niemowląt fl. 150

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 59

L: 4 --- key: (LOT_NO)   value: 59

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: Tobramycyna 3 mg/g (0,3 %) krople do oczu 5 ml x 1 fl. * Preparat dopuszczony do stosowania u dzieci od 1 r.ż. fl. 400

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 60

L: 4 --- key: (LOT_NO)   value: 60

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: Metoprololu winian 50 mg x 28 tabl. o przedłużonym uwalnianiu * Preparat dopuszczony do stosowania u dzieci od 6 r.ż. op.20

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 61

L: 4 --- key: (LOT_NO)   value: 61

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: Hydroksyzyny chlorowodorek 10 mg x 30 tabl. powl. * Preparat dopuszczony do stosowania u dzieci w dawce zależnej od masy ciała op. 60

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 62

L: 4 --- key: (LOT_NO)   value: 62

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: Azytromycyna 500 mg proszek do sporz. roztw. do infuzji x 5 fiol. * W przypadku zamówienia "na Ratunek" wymagana dostawa w ciągu 8h op. 2

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 63

L: 4 --- key: (LOT_NO)   value: 63

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: 21 % chlorowodorek l-argininy koncentrat do sporz. roztw. do infuzji 5 amp. a 20 ml * IMPORT DOCELOWY op. 13

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 64

L: 4 --- key: (LOT_NO)   value: 64

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: Parafina ciekła 63.4 % emulsja do kąpieli leczniczej typu Oilatum 150 ml x 1 fl. * Preparat dopuszczony do stosowania u niemowląt fl. 220

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 65

L: 4 --- key: (LOT_NO)   value: 65

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: 105 mg jonów żelaza (II) w postaci siarczanu żelaza (II) x 30 tabl. o przedłużonym uwalnianiu * Preparat dopuszczony do stosowania u dzieci od 12 r.ż. op. 18

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 66

L: 4 --- key: (LOT_NO)   value: 66

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: Piracetam 1200 mg x 60 tabl. powl. * Preparat dopuszczony do stosowania u dzieci od 8 r.ż. op. 8

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 67

L: 4 --- key: (LOT_NO)   value: 67

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: Papaweryny chlorowodorek 40 mg/2 ml roztw. do wstrzyk. x 10 amp. a 2 ml * op. 35

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 68

L: 4 --- key: (LOT_NO)   value: 68

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: Filgrastym 30 mln j.m./1 ml roztwór do wstrzyk. x 5 fiolek a 1 ml * Lek musi się znajdować na urzędowej liście leków refundowanych dostępnych w ramach chemioterapii * Preparat dopuszczony do stosowania u dzieci w dawce zależnej od masy ciała op. 50

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 69

L: 4 --- key: (LOT_NO)   value: 69

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: Daktynomycyna inj. 0,5 mg x 1 fiol. * IMPORT DOCELOWY * Z kartą charakterystyki przetłumaczoną na język polski * W przypadku zamówienia "na Ratunek" wymagana dostawa w ciągu 48h fiol. 200

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 70

L: 4 --- key: (LOT_NO)   value: 70

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: Tolterodyna 1 mg x 28 tabl. powl. op. 20

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 71

L: 4 --- key: (LOT_NO)   value: 71

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: Dimetindenu maleinian 1 mg/1 ml krople doustne 20 ml x 1 fl. * Preparat dopuszczony do stosowania u niemowląt od 1 m.ż. fl. 80

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 72

L: 4 --- key: (LOT_NO)   value: 72

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: Lek w postaci proszku do sporz. roztw. do nawadniania zaw. zestaw elektrolitów, glukozę i wyciąg z rumianku 4,15g x 15 sasz. * Wymagany produkt leczniczy * Preparat dopuszczony do stosowania u niemowląt > 0 miesiąca życia op. 38

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 73

L: 4 --- key: (LOT_NO)   value: 73

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: Drotaweryny chlorowodorek 40 mg x 20 tabl. * Preparat dopuszczony do stosowania u dzieci od 6 r.ż. op. 200

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 74

L: 4 --- key: (LOT_NO)   value: 74

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: Bromowodorek fenoterolu + bromek ipratropiowy (0.5 mg + 0.25 mg)/ml roztwór do nebulizacji 20 ml x 1 flakon * Preparat dopuszczony do stosowania u dzieci fl. 630

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 75

L: 4 --- key: (LOT_NO)   value: 75

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: Cyklofosfamid 50 mg x 50 draż. * Lek musi się znajdować na urzędowej liście leków refundowanych dostępnych w ramach chemioterapii * Preparat dopuszczony do stosowania u dzieci w dawce zależnej od masy ciała op. 3

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 76

L: 4 --- key: (LOT_NO)   value: 76

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: Dakarbazyna 200 mg pr. do sporz. roztw. do wstrzyk. i infuzji x 10 fiol. * Lek musi się znajdować na urzędowej liście leków refundowanych dostępnych w ramach chemioterapii op. 10

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 77

L: 4 --- key: (LOT_NO)   value: 77

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: Metoprololu winian 50 mg x 30 tabl. op.15

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 78

L: 4 --- key: (LOT_NO)   value: 78

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: Octan medroksyprogesteronu 150 mg/1 ml zaw. do wstrzyk. 1 ml x 1 fiolka * W przypadku zamówienia "na Ratunek" wymagana dostawa w ciągu 8 h fiol. 20

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 79

L: 4 --- key: (LOT_NO)   value: 79

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: Oktreotyd 10 mg proszek i rozp. do sporz. zaw. do wstrzyk. x 1 zestaw * Lek musi się znajdować na urzędowej liście leków refundowanych dostępnych w ramach chemioterapii op. 28

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 80

L: 4 --- key: (LOT_NO)   value: 80

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: Lidokaina + prilokaina (25 mg + 25 mg)/1 g krem 5 g (w tubce) x 1 szt. * Wymagana wielkość opakowania - 5 g (nie zamieniać!) * Preparat dopuszczony do stosowania u niemowląt szt. 850

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 81

L: 4 --- key: (LOT_NO)   value: 81

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: Etabonian loteprednolu 5 mg/ml (0,5 %) krople do oczu 5 ml x 1 fl. fl. 80

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 82

L: 4 --- key: (LOT_NO)   value: 82

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: Metyloprednizolon 1000 mg proszek x 1 fiol.+ rozp. 16 ml * W przypadku zamówienia "na Ratunek" wymagana dostawaw ciągu 8h * Preparat dopuszczony do stosowania u dzieci op. 60

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 83

L: 4 --- key: (LOT_NO)   value: 83

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: Enoksaparyny sól sodowa 40 mg/0,4 ml roztw. do wstrzyk. x 10 ampułkostrzyk. op. 120

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 84

L: 4 --- key: (LOT_NO)   value: 84

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: Adrenalina 1 mg/1 ml (0.1 %) roztw. do wstrzyk. x 10 amp. a 1ml * Preparat dopuszczony do stosowania u dzieci * W przypadku zamówienia "na Ratunek", wymagana dostawa w ciągu 8 h op. 270

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 85

L: 4 --- key: (LOT_NO)   value: 85

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: Paracetamol 500 mg x 10 tabl. * Preparat dopuszczony do stosowania u dzieci od 6 r.ż. op. 450

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 86

L: 4 --- key: (LOT_NO)   value: 86

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: Insulina glargine 100 j.m./1 ml roztw. do wstrzyk. x 5 wstrzykiwaczy Solo Star po 3 ml * Preparat dopuszczony do stosowania u dzieci > 6 r.ż. op. 7

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 87

L: 4 --- key: (LOT_NO)   value: 87

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: Kwas traneksamowy 500 mg x 20 tabl. powl. * Preparat dopuszczony do stosowania u dzieci, w dawce zależnej od masy ciała op. 20

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Pakiet 88

L: 4 --- key: (LOT_NO)   value: 88

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Siedziba zamawiającego

4 SHORT_DESCR

5 P: Metylrozaniliny chlorowodorek 1 % roztwór spirytusowy 20 ml x 1 fl. - fl. 25

4 AC

5 AC_QUALITY

AC_CRITERION: Warunki płatności

AC_WEIGHTING: 40

5 AC_PRICE

AC_WEIGHTING: 60

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

2 PROCEDURE

3 PT_OPEN

3 NO_CONTRACT_COVERED_GPA

3 --- NOTICE_NUMBER_OJ   value: 2020/S 049-115570

2 AWARD_CONTRACT

3 --- LOT_NO   value: 1

3 TITLE

L: 4 --- key: (P)   value: Pakiet 1

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 3

5 NB_TENDERS_RECEIVED_SME: 0

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 3

4 CONTRACTORS

5 NO_AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Neuca S.A

NATIONALID: 870227804

ADDRESS: Szosa Bydgoska 58

TOWN: Toruń

POSTAL_CODE: 40-246

7 COUNTRY

PHONE: +48 32/7861332

E_MAIL: ineta.mlynarska@neuca.pl

FAX: +48 32/7339777

URL: www.neuca.pl

6 NO_SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 273.00

5 VAL_TOTAL: 227.18

2 AWARD_CONTRACT

3 --- LOT_NO   value: 2

3 TITLE

L: 4 --- key: (P)   value: Pakiet 2

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 2

5 NB_TENDERS_RECEIVED_SME: 0

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 2

4 CONTRACTORS

5 AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Urtica Sp. z o.o.

NATIONALID: 932081801

ADDRESS: Krzemieniecka 120

TOWN: Wrocław

POSTAL_CODE: 54-640

7 COUNTRY

PHONE: +48 71/7826662

E_MAIL: aimiolczyk@urtica.pl

FAX: +48 71/7826643

URL: www.urtica.pl

6 NO_SME

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: PGF S.A.

ADDRESS: Zbąszyńska 3

TOWN: łódź

POSTAL_CODE: 91-342

7 COUNTRY

6 NO_SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 65.44

5 VAL_TOTAL: 46.31

2 AWARD_CONTRACT

3 --- LOT_NO   value: 3

3 TITLE

L: 4 --- key: (P)   value: Pakiet 3

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 2

5 NB_TENDERS_RECEIVED_SME: 2

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 2

4 CONTRACTORS

5 NO_AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Baxter Polska Sp. z o.o.

NATIONALID: 730920652

ADDRESS: Kruczkowskiego 8

TOWN: Warszawa

POSTAL_CODE: 00-380

7 COUNTRY

PHONE: +48 222019515

E_MAIL: przetargi@baxter.com

FAX: +48 224883799

URL: www.baxter.com.pl

6 SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 9000.00

5 VAL_TOTAL: 3625.00

2 AWARD_CONTRACT

3 --- LOT_NO   value: 4

3 TITLE

L: 4 --- key: (P)   value: Pakiet 4

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 2

5 NB_TENDERS_RECEIVED_SME: 1

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 2

4 CONTRACTORS

5 NO_AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Aesculap Chifa Spółka z ograniczoną odpowiedzialnością

NATIONALID: 630002936

ADDRESS: Tysiąclecia 14

TOWN: Nowy Tomyśl

POSTAL_CODE: 64-300

7 COUNTRY

PHONE: +48 614420226

E_MAIL: acp_zamowienia.publiczne@bbraun.com

FAX: +48 614422880

URL: www.chifa.com.pl

6 NO_SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 3996.00

5 VAL_TOTAL: 2280.00

2 AWARD_CONTRACT

3 --- LOT_NO   value: 5

3 TITLE

L: 4 --- key: (P)   value: Pakiet 5

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 1

5 NB_TENDERS_RECEIVED_SME: 1

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 1

4 CONTRACTORS

5 NO_AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Bialmed Sp. z o.o.

NATIONALID: 790003564

ADDRESS: Kazimierzowska 46/48

TOWN: Warszawa

POSTAL_CODE: 02-546

7 COUNTRY

PHONE: +48 667373999

E_MAIL: dzp@bialmed.pl

6 SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 66550.00

5 VAL_TOTAL: 27060.00

2 AWARD_CONTRACT

3 --- LOT_NO   value: 6

3 TITLE

L: 4 --- key: (P)   value: Pakiet 6

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 1

5 NB_TENDERS_RECEIVED_SME: 1

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 1

4 CONTRACTORS

5 NO_AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Bialmed Sp. z o.o.

NATIONALID: 790003564

ADDRESS: Kazimierzowska 46/48

TOWN: Warszawa

POSTAL_CODE: 02-546

7 COUNTRY

PHONE: +48 667373999

E_MAIL: dzp@bialmed.pl

6 SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 3600.00

5 VAL_TOTAL: 2250.00

2 AWARD_CONTRACT

3 --- LOT_NO   value: 7

3 TITLE

L: 4 --- key: (P)   value: Pakiet 7

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 1

5 NB_TENDERS_RECEIVED_SME: 1

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 1

4 CONTRACTORS

5 NO_AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Bialmed Sp. z o.o.

NATIONALID: 790003564

ADDRESS: Kazimierzowska 46/48

TOWN: Warszawa

POSTAL_CODE: 02-546

7 COUNTRY

PHONE: +48 667373999

E_MAIL: dzp@bialmed.pl

6 SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 3440.00

5 VAL_TOTAL: 1776.00

2 AWARD_CONTRACT

3 --- LOT_NO   value: 8

3 TITLE

L: 4 --- key: (P)   value: Pakiet 8

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 1

5 NB_TENDERS_RECEIVED_SME: 1

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 1

4 CONTRACTORS

5 NO_AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Baxter Polska Sp. z o.o.

NATIONALID: 730920652

ADDRESS: Kruczkowskiego 8

TOWN: Warszawa

POSTAL_CODE: 00-380

7 COUNTRY

PHONE: +48 222019515

E_MAIL: przetargi@baxter.com

FAX: +48 224883799

URL: www.baxter.com.pl

6 SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 65195.00

5 VAL_TOTAL: 29422.00

2 AWARD_CONTRACT

3 --- LOT_NO   value: 9

3 TITLE

L: 4 --- key: (P)   value: Pakiet 9

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 1

5 NB_TENDERS_RECEIVED_SME: 0

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 1

4 CONTRACTORS

5 NO_AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Asclepios S.A.

NATIONALID: 272636951

ADDRESS: Hubska 44

TOWN: Wrocław

POSTAL_CODE: 50-502

7 COUNTRY

PHONE: +48 717215625

E_MAIL: przetargi@asclepios.pl

FAX: +48 717215625

URL: www.asclepios.pl

6 NO_SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 7980.00

5 VAL_TOTAL: 7980.00

2 AWARD_CONTRACT

3 --- LOT_NO   value: 10

3 TITLE

L: 4 --- key: (P)   value: Pakiet 10

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 2

5 NB_TENDERS_RECEIVED_SME: 0

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 2

4 CONTRACTORS

5 NO_AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Sanofi - Aventis Sp. z o.o.

ADDRESS: Bonifraterska 17

TOWN: Warszawa

POSTAL_CODE: 00-203

7 COUNTRY

PHONE: +48 222800861

E_MAIL: dzial.przetargow@sanofi.com

FAX: +48 222800605

URL: www.sanofi.pl

6 NO_SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 940.72

5 VAL_TOTAL: 896.00

2 AWARD_CONTRACT

3 --- LOT_NO   value: 11

3 TITLE

L: 4 --- key: (P)   value: Pakiet 11

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 3

5 NB_TENDERS_RECEIVED_SME: 0

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 3

4 CONTRACTORS

5 AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Urtica Sp. z o.o.

NATIONALID: 932081801

ADDRESS: Krzemieniecka 120

TOWN: Wrocław

POSTAL_CODE: 54-640

7 COUNTRY

PHONE: +48 71/7826662

E_MAIL: aimiolczyk@urtica.pl

FAX: +48 71/7826643

URL: www.urtica.pl

6 NO_SME

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: PGF S.A.

ADDRESS: Zbąszyńska 3

TOWN: Łódź

POSTAL_CODE: 91-342

7 COUNTRY

6 NO_SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 2369.60

5 VAL_TOTAL: 643.20

2 AWARD_CONTRACT

3 --- LOT_NO   value: 12

3 TITLE

L: 4 --- key: (P)   value: Pakiet 12

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 2

5 NB_TENDERS_RECEIVED_SME: 0

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 2

4 CONTRACTORS

5 AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Urtica Sp. z o.o.

NATIONALID: 932081801

ADDRESS: Krzemieniecka 120

TOWN: Wrocław

POSTAL_CODE: 54-640

7 COUNTRY

PHONE: +48 71/7826662

E_MAIL: aimiolczyk@urtica.pl

FAX: +48 71/7826643

URL: www.urtica.pl

6 NO_SME

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: PGF S.A.

ADDRESS: Zbąszyńska 3

TOWN: Łódź

POSTAL_CODE: 91-342

7 COUNTRY

6 NO_SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 98.20

5 VAL_TOTAL: 95.25

2 AWARD_CONTRACT

3 --- LOT_NO   value: 13

3 TITLE

L: 4 --- key: (P)   value: Pakiet 13

3 NO_AWARDED_CONTRACT

4 PROCUREMENT_UNSUCCESSFUL

2 AWARD_CONTRACT

3 --- LOT_NO   value: 14

3 TITLE

L: 4 --- key: (P)   value: Pakiet 14

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 2

5 NB_TENDERS_RECEIVED_SME: 0

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 2

4 CONTRACTORS

5 AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Urtica Sp. z o.o.

NATIONALID: 932081801

ADDRESS: Krzemieniecka 120

TOWN: Wrocław

POSTAL_CODE: 54-640

7 COUNTRY

PHONE: +48 71/7826662

E_MAIL: aimiolczyk@urtica.pl

FAX: +48 71/7826643

URL: www.urtica.pl

6 NO_SME

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: PGF S.A.

ADDRESS: Zbąszyńska 3

TOWN: Łódź

POSTAL_CODE: 91-342

7 COUNTRY

6 NO_SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 2219.76

5 VAL_TOTAL: 2231.10

2 AWARD_CONTRACT

3 --- LOT_NO   value: 15

3 TITLE

L: 4 --- key: (P)   value: Pakiet 15

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 3

5 NB_TENDERS_RECEIVED_SME: 0

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 3

4 CONTRACTORS

5 NO_AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Neuca S.A

NATIONALID: 870227804

ADDRESS: Szosa Bydgoska 58

TOWN: Toruń

POSTAL_CODE: 40-246

7 COUNTRY

PHONE: +48 32/7861332

E_MAIL: ineta.mlynarska@neuca.pl

FAX: +48 32/7339777

URL: www.neuca.pl

6 NO_SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 471.52

5 VAL_TOTAL: 425.76

2 AWARD_CONTRACT

3 --- LOT_NO   value: 16

3 TITLE

L: 4 --- key: (P)   value: Pakiet 16

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 2

5 NB_TENDERS_RECEIVED_SME: 0

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 2

4 CONTRACTORS

5 NO_AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Salus International Sp. z o.o.

NATIONALID: 271059470

ADDRESS: Pułaskiego 9

TOWN: Katowice

POSTAL_CODE: 40-273

7 COUNTRY

PHONE: +48 327885576

E_MAIL: e.gieruszka@salusint.com.pl

FAX: +48 327885593

URL: www.salusint.com.pl

6 NO_SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 23.54

5 VAL_TOTAL: 22.24

2 AWARD_CONTRACT

3 --- LOT_NO   value: 17

3 TITLE

L: 4 --- key: (P)   value: Pakiet 17

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 3

5 NB_TENDERS_RECEIVED_SME: 0

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 3

4 CONTRACTORS

5 AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Urtica Sp. z o.o.

NATIONALID: 932081801

ADDRESS: Krzemieniecka 120

TOWN: Wrocław

POSTAL_CODE: 54-640

7 COUNTRY

PHONE: +48 71/7826662

E_MAIL: aimiolczyk@urtica.pl

FAX: +48 71/7826643

URL: www.urtica.pl

6 NO_SME

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: PGF S.A.

ADDRESS: Zbąszyńska 3

TOWN: Łódź

POSTAL_CODE: 91-342

7 COUNTRY

6 NO_SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 3886.30

5 VAL_TOTAL: 3768.60

2 AWARD_CONTRACT

3 --- LOT_NO   value: 18

3 TITLE

L: 4 --- key: (P)   value: Pakiet 18

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 3

5 NB_TENDERS_RECEIVED_SME: 0

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 3

4 CONTRACTORS

5 AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Urtica Sp. z o.o.

NATIONALID: 932081801

ADDRESS: Krzemieniecka 120

TOWN: Wrocław

POSTAL_CODE: 54-640

7 COUNTRY

PHONE: +48 71/7826662

E_MAIL: aimiolczyk@urtica.pl

FAX: +48 71/7826643

URL: www.urtica.pl

6 NO_SME

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: PGF S.A.

ADDRESS: Zbąszyńska 3

TOWN: Łódź

POSTAL_CODE: 91-342

7 COUNTRY

6 NO_SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 19.66

5 VAL_TOTAL: 19.06

2 AWARD_CONTRACT

3 --- LOT_NO   value: 19

3 TITLE

L: 4 --- key: (P)   value: Pakiet 19

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 3

5 NB_TENDERS_RECEIVED_SME: 0

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 3

4 CONTRACTORS

5 NO_AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Neuca S.A.

NATIONALID: 870227804

ADDRESS: Szosa Bydoska 58

TOWN: Toruń

POSTAL_CODE: 87-100

7 COUNTRY

PHONE: +48 327861332

E_MAIL: ineta.mlynarska@nuca.pl

FAX: +48 327339777

URL: www.neuca.pl

6 NO_SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 36.75

5 VAL_TOTAL: 33.95

2 AWARD_CONTRACT

3 --- LOT_NO   value: 20

3 TITLE

L: 4 --- key: (P)   value: Pakiet 20

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 1

5 NB_TENDERS_RECEIVED_SME: 0

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 1

4 CONTRACTORS

5 NO_AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Salus International Sp. z o.o.

NATIONALID: 271059470

ADDRESS: Pułaskiego 9

TOWN: Katowice

POSTAL_CODE: 40-273

7 COUNTRY

PHONE: +48 327885576

E_MAIL: e.gieruszka@salusint.com.pl

FAX: +48 327885593

URL: www.salusint.com.pl

6 NO_SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 9.46

5 VAL_TOTAL: 8.52

2 AWARD_CONTRACT

3 --- LOT_NO   value: 21

3 TITLE

L: 4 --- key: (P)   value: Pakiet 21

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 2

5 NB_TENDERS_RECEIVED_SME: 0

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 2

4 CONTRACTORS

5 AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Urtica Sp. z o.o.

NATIONALID: 932081801

ADDRESS: Krzemieniecka 120

TOWN: Wrocław

POSTAL_CODE: 54-640

7 COUNTRY

PHONE: +48 71/7826662

E_MAIL: aimiolczyk@urtica.pl

FAX: +48 71/7826643

URL: www.urtica.pl

6 NO_SME

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: PGF S.A.

ADDRESS: Zbąszyńska 3

TOWN: Łódź

POSTAL_CODE: 91-342

7 COUNTRY

6 NO_SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 31.14

5 VAL_TOTAL: 28.06

2 AWARD_CONTRACT

3 --- LOT_NO   value: 22

3 TITLE

L: 4 --- key: (P)   value: Pakiet 22

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 1

5 NB_TENDERS_RECEIVED_SME: 0

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 1

4 CONTRACTORS

5 NO_AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Aesculap Chifa Spółka z ograniczoną odpowiedzialnością

NATIONALID: 630002936

ADDRESS: Tysiąclecia 14

TOWN: Nowy Tomyśl

POSTAL_CODE: 64-300

7 COUNTRY

PHONE: +48 614420226

E_MAIL: acp_zamowienia.publiczne@bbraun.com

FAX: +48 614422880

URL: www.chifa.com.pl

6 NO_SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 8850.00

5 VAL_TOTAL: 7200.00

2 AWARD_CONTRACT

3 --- LOT_NO   value: 23

3 TITLE

L: 4 --- key: (P)   value: Pakiet 23

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 3

5 NB_TENDERS_RECEIVED_SME: 0

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 3

4 CONTRACTORS

5 AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Urtica Sp. z o.o.

NATIONALID: 932081801

ADDRESS: Krzemieniecka 120

TOWN: Wrocław

POSTAL_CODE: 54-640

7 COUNTRY

PHONE: +48 71/7826662

E_MAIL: aimiolczyk@urtica.pl

FAX: +48 71/7826643

URL: www.urtica.pl

6 NO_SME

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: PGF S.A.

ADDRESS: Zbąszyńska 3

TOWN: Łódź

POSTAL_CODE: 91-342

7 COUNTRY

6 NO_SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 276.90

5 VAL_TOTAL: 316.65

2 AWARD_CONTRACT

3 --- LOT_NO   value: 24

3 TITLE

L: 4 --- key: (P)   value: Pakiet 24

3 NO_AWARDED_CONTRACT

4 PROCUREMENT_UNSUCCESSFUL

2 AWARD_CONTRACT

3 --- LOT_NO   value: 25

3 TITLE

L: 4 --- key: (P)   value: Pakiet 25

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 3

5 NB_TENDERS_RECEIVED_SME: 0

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 3

4 CONTRACTORS

5 AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Urtica Sp. z o.o.

NATIONALID: 932081801

ADDRESS: Krzemieniecka 120

TOWN: Wrocław

POSTAL_CODE: 54-640

7 COUNTRY

PHONE: +48 71/7826662

E_MAIL: aimiolczyk@urtica.pl

FAX: +48 71/7826643

URL: www.urtica.pl

6 NO_SME

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: PGF S.A.

ADDRESS: Zbąszyńska 3

TOWN: Łódź

POSTAL_CODE: 91-342

7 COUNTRY

6 NO_SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 165.45

5 VAL_TOTAL: 181.50

2 AWARD_CONTRACT

3 --- LOT_NO   value: 26

3 TITLE

L: 4 --- key: (P)   value: Pakiet 26

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 3

5 NB_TENDERS_RECEIVED_SME: 0

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 3

4 CONTRACTORS

5 AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Urtica Sp. z o.o.

NATIONALID: 932081801

ADDRESS: Krzemieniecka 120

TOWN: Wrocław

POSTAL_CODE: 54-640

7 COUNTRY

PHONE: +48 71/7826662

E_MAIL: aimiolczyk@urtica.pl

FAX: +48 71/7826643

URL: www.urtica.pl

6 NO_SME

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: PGF S.A.

ADDRESS: Zbąszyńska 3

TOWN: Łódź

POSTAL_CODE: 91-342

7 COUNTRY

6 NO_SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 1963.50

5 VAL_TOTAL: 1851.00

2 AWARD_CONTRACT

3 --- LOT_NO   value: 27

3 TITLE

L: 4 --- key: (P)   value: Pakiet 27

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 2

5 NB_TENDERS_RECEIVED_SME: 0

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 2

4 CONTRACTORS

5 AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Urtica Sp. z o.o.

NATIONALID: 932081801

ADDRESS: Krzemieniecka 120

TOWN: Wrocław

POSTAL_CODE: 54-640

7 COUNTRY

PHONE: +48 71/7826662

E_MAIL: aimiolczyk@urtica.pl

FAX: +48 71/7826643

URL: www.urtica.pl

6 NO_SME

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: PGF S.A.

ADDRESS: Zbąszyńska 3

TOWN: Łódź

POSTAL_CODE: 91-342

7 COUNTRY

6 NO_SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 252.20

5 VAL_TOTAL: 209.60

2 AWARD_CONTRACT

3 --- LOT_NO   value: 28

3 TITLE

L: 4 --- key: (P)   value: Pakiet 28

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 3

5 NB_TENDERS_RECEIVED_SME: 0

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 3

4 CONTRACTORS

5 AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Urtica Sp. z o.o.

NATIONALID: 932081801

ADDRESS: Krzemieniecka 120

TOWN: Wrocław

POSTAL_CODE: 54-640

7 COUNTRY

PHONE: +48 71/7826662

E_MAIL: aimiolczyk@urtica.pl

FAX: +48 71/7826643

URL: www.urtica.pl

6 NO_SME

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: PGF S.A.

ADDRESS: Zbąszyńska 3

TOWN: Łódź

POSTAL_CODE: 91-342

7 COUNTRY

6 NO_SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 3242.20

5 VAL_TOTAL: 3819.30

2 AWARD_CONTRACT

3 --- LOT_NO   value: 29

3 TITLE

L: 4 --- key: (P)   value: Pakiet 29

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 2

5 NB_TENDERS_RECEIVED_SME: 0

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 2

4 CONTRACTORS

5 AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Urtica Sp. z o.o.

NATIONALID: 932081801

ADDRESS: Krzemieniecka 120

TOWN: Wrocław

POSTAL_CODE: 54-640

7 COUNTRY

PHONE: +48 71/7826662

E_MAIL: aimiolczyk@urtica.pl

FAX: +48 71/7826643

URL: www.urtica.pl

6 NO_SME

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: PGF S.A.

ADDRESS: Zbąszyńska 3

TOWN: Łódź

POSTAL_CODE: 91-342

7 COUNTRY

6 NO_SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 324.90

5 VAL_TOTAL: 275.50

2 AWARD_CONTRACT

3 --- LOT_NO   value: 30

3 TITLE

L: 4 --- key: (P)   value: Pakiet 30

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 2

5 NB_TENDERS_RECEIVED_SME: 0

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 2

4 CONTRACTORS

5 AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Urtica Sp. z o.o.

NATIONALID: 932081801

ADDRESS: Krzemieniecka 120

TOWN: Wrocław

POSTAL_CODE: 54-640

7 COUNTRY

PHONE: +48 71/7826662

E_MAIL: aimiolczyk@urtica.pl

FAX: +48 71/7826643

URL: www.urtica.pl

6 NO_SME

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: PGF S.A.

ADDRESS: Zbąszyńska 3

TOWN: Łódź

POSTAL_CODE: 91-342

7 COUNTRY

6 NO_SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 1333.20

5 VAL_TOTAL: 1284.00

2 AWARD_CONTRACT

3 --- LOT_NO   value: 31

3 TITLE

L: 4 --- key: (P)   value: Pakiet 31

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 1

5 NB_TENDERS_RECEIVED_SME: 0

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 1

4 CONTRACTORS

5 NO_AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Salus International Sp. z o.o.

NATIONALID: 271059470

ADDRESS: Pułaskiego 9

TOWN: Katowice

POSTAL_CODE: 40-273

7 COUNTRY

PHONE: +48 327885576

E_MAIL: e.gieruszka@salusint.com.pl

FAX: +48 327885593

URL: www.salusint.com.pl

6 NO_SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 311.10

5 VAL_TOTAL: 290.40

2 AWARD_CONTRACT

3 --- LOT_NO   value: 32

3 TITLE

L: 4 --- key: (P)   value: Pakiet 32

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 1

5 NB_TENDERS_RECEIVED_SME: 0

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 1

4 CONTRACTORS

5 NO_AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Salus International Sp. z o.o.

NATIONALID: 271059470

ADDRESS: Pułaskiego 9

TOWN: Katowice

POSTAL_CODE: 40-273

7 COUNTRY

PHONE: +48 327885576

E_MAIL: e.gieruszka@salusint.com.pl

FAX: +48 327885593

URL: www.salusint.com.pl

6 NO_SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 4470.20

5 VAL_TOTAL: 4095.10

2 AWARD_CONTRACT

3 --- LOT_NO   value: 33

3 TITLE

L: 4 --- key: (P)   value: Pakiet 33

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 2

5 NB_TENDERS_RECEIVED_SME: 0

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 2

4 CONTRACTORS

5 NO_AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Sanofi-Aventis Sp. z o.o.

NATIONALID: 690135895

ADDRESS: Bonifraterska 17

TOWN: Warszawa

POSTAL_CODE: 00-203

7 COUNTRY

PHONE: +48 222800861

E_MAIL: dzial.przetargow@sanofi.com

FAX: +48 222800605

URL: www.sanofi.pl

6 NO_SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 350.40

5 VAL_TOTAL: 300.00

2 AWARD_CONTRACT

3 --- LOT_NO   value: 34

3 TITLE

L: 4 --- key: (P)   value: Pakiet 34

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 2

5 NB_TENDERS_RECEIVED_SME: 0

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 2

4 CONTRACTORS

5 AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Urtica Sp. z o.o.

NATIONALID: 932081801

ADDRESS: Krzemieniecka 120

TOWN: Wrocław

POSTAL_CODE: 54-640

7 COUNTRY

PHONE: +48 71/7826662

E_MAIL: aimiolczyk@urtica.pl

FAX: +48 71/7826643

URL: www.urtica.pl

6 NO_SME

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: PGF S.A.

ADDRESS: Zbąszyńska 3

TOWN: Łódź

POSTAL_CODE: 91-342

7 COUNTRY

6 NO_SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 20790.00

5 VAL_TOTAL: 20548.00

2 AWARD_CONTRACT

3 --- LOT_NO   value: 35

3 TITLE

L: 4 --- key: (P)   value: Pakiet 35

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 3

5 NB_TENDERS_RECEIVED_SME: 0

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 3

4 CONTRACTORS

5 NO_AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Salus International Sp. z o.o.

NATIONALID: 271059470

ADDRESS: Pułaskiego 9

TOWN: Katowice

POSTAL_CODE: 40-273

7 COUNTRY

PHONE: +48 327885576

E_MAIL: e.gieruszka@salusint.com.pl

FAX: +48 327885593

URL: www.salusint.com.pl

6 NO_SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 411.60

5 VAL_TOTAL: 1355.20

2 AWARD_CONTRACT

3 --- LOT_NO   value: 36

3 TITLE

L: 4 --- key: (P)   value: Pakiet 36

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 3

5 NB_TENDERS_RECEIVED_SME: 0

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 3

4 CONTRACTORS

5 NO_AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Neuca S.A

NATIONALID: 870227804

ADDRESS: Szosa Bydgoska 58

TOWN: Toruń

POSTAL_CODE: 40-246

7 COUNTRY

PHONE: +48 32/7861332

E_MAIL: ineta.mlynarska@neuca.pl

FAX: +48 32/7339777

URL: www.neuca.pl

6 NO_SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 91.52

5 VAL_TOTAL: 89.60

2 AWARD_CONTRACT

3 --- LOT_NO   value: 37

3 TITLE

L: 4 --- key: (P)   value: Pakiet 37

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 4

5 NB_TENDERS_RECEIVED_SME: 0

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 4

4 CONTRACTORS

5 AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Urtica Sp. z o.o.

NATIONALID: 932081801

ADDRESS: Krzemieniecka 120

TOWN: Wrocław

POSTAL_CODE: 54-640

7 COUNTRY

PHONE: +48 71/7826662

E_MAIL: aimiolczyk@urtica.pl

FAX: +48 71/7826643

URL: www.urtica.pl

6 NO_SME

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: PGF S.A.

ADDRESS: Zbąszyńska 3

TOWN: Łódź

POSTAL_CODE: 91-342

7 COUNTRY

6 NO_SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 1008.00

5 VAL_TOTAL: 256.80

2 AWARD_CONTRACT

3 --- LOT_NO   value: 38

3 TITLE

L: 4 --- key: (P)   value: Pakiet 38

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 2

5 NB_TENDERS_RECEIVED_SME: 0

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 2

4 CONTRACTORS

5 NO_AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Salus International Sp. z o.o.

NATIONALID: 271059470

ADDRESS: Pułaskiego 9

TOWN: Katowice

POSTAL_CODE: 40-273

7 COUNTRY

PHONE: +48 327885576

E_MAIL: e.gieruszka@salusint.com.pl

FAX: +48 327885593

URL: www.salusint.com.pl

6 NO_SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 17180.80

5 VAL_TOTAL: 16302.00

2 AWARD_CONTRACT

3 --- LOT_NO   value: 39

3 TITLE

L: 4 --- key: (P)   value: Pakiet 39

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 2

5 NB_TENDERS_RECEIVED_SME: 0

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 2

4 CONTRACTORS

5 AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Urtica Sp. z o.o.

NATIONALID: 932081801

ADDRESS: Krzemieniecka 120

TOWN: Wrocław

POSTAL_CODE: 54-640

7 COUNTRY

PHONE: +48 71/7826662

E_MAIL: aimiolczyk@urtica.pl

FAX: +48 71/7826643

URL: www.urtica.pl

6 NO_SME

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: PGF S.A.

ADDRESS: Zbąszyńska 3

TOWN: Łódź

POSTAL_CODE: 91-342

7 COUNTRY

6 NO_SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 146.20

5 VAL_TOTAL: 141.20

2 AWARD_CONTRACT

3 --- LOT_NO   value: 40

3 TITLE

L: 4 --- key: (P)   value: Pakiet 40

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 2

5 NB_TENDERS_RECEIVED_SME: 0

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 2

4 CONTRACTORS

5 AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Urtica Sp. z o.o.

NATIONALID: 932081801

ADDRESS: Krzemieniecka 120

TOWN: Wrocław

POSTAL_CODE: 54-640

7 COUNTRY

PHONE: +48 71/7826662

E_MAIL: aimiolczyk@urtica.pl

FAX: +48 71/7826643

URL: www.urtica.pl

6 NO_SME

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: PGF S.A.

ADDRESS: Zbąszyńska 3

TOWN: Łódź

POSTAL_CODE: 91-342

7 COUNTRY

6 NO_SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 423.50

5 VAL_TOTAL: 405.00

2 AWARD_CONTRACT

3 --- LOT_NO   value: 41

3 TITLE

L: 4 --- key: (P)   value: Pakiet 41

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 4

5 NB_TENDERS_RECEIVED_SME: 0

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 4

4 CONTRACTORS

5 NO_AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Sanofi-Aventis Sp. z o.o.

NATIONALID: 690135895

ADDRESS: Bonifraterska 17

TOWN: Warszawa

POSTAL_CODE: 00-203

7 COUNTRY

PHONE: +48 222800861

E_MAIL: dzial.przetargow@sanofi.com

FAX: +48 222800605

URL: www.sanofi.pl

6 NO_SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 51.42

5 VAL_TOTAL: 43.62

2 AWARD_CONTRACT

3 --- LOT_NO   value: 42

3 TITLE

L: 4 --- key: (P)   value: Pakiet 42

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 3

5 NB_TENDERS_RECEIVED_SME: 0

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 3

4 CONTRACTORS

5 AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Urtica Sp. z o.o.

NATIONALID: 932081801

ADDRESS: Krzemienicka 120

TOWN: Wrocław

POSTAL_CODE: 54-640

7 COUNTRY

PHONE: +48 717826662

E_MAIL: przetargi@urtica.pl

FAX: +48 717826643

URL: www.urtica.pl

6 NO_SME

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: PGF S.A.

ADDRESS: Zbąszyńska 3

TOWN: Łódź

POSTAL_CODE: 91-342

7 COUNTRY

6 NO_SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 43.40

5 VAL_TOTAL: 19.85

2 AWARD_CONTRACT

3 --- LOT_NO   value: 43

3 TITLE

L: 4 --- key: (P)   value: Pakiet 43

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 1

5 NB_TENDERS_RECEIVED_SME: 0

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 1

4 CONTRACTORS

5 AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Urtica Sp. z o.o.

NATIONALID: 932081801

ADDRESS: Krzemieniecka 120

TOWN: Wrocław

POSTAL_CODE: 54-640

7 COUNTRY

PHONE: +48 71/7826662

E_MAIL: aimiolczyk@urtica.pl

FAX: +48 71/7826643

URL: www.urtica.pl

6 NO_SME

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: PGF S.A.

ADDRESS: Zbąszyńska 3

TOWN: Łódź

POSTAL_CODE: 91-342

7 COUNTRY

6 NO_SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 287.04

5 VAL_TOTAL: 278.20

2 AWARD_CONTRACT

3 --- LOT_NO   value: 44

3 TITLE

L: 4 --- key: (P)   value: Pakiet 44

3 NO_AWARDED_CONTRACT

4 PROCUREMENT_UNSUCCESSFUL

2 AWARD_CONTRACT

3 --- LOT_NO   value: 45

3 TITLE

L: 4 --- key: (P)   value: Pakiet 45

3 NO_AWARDED_CONTRACT

4 PROCUREMENT_UNSUCCESSFUL

2 AWARD_CONTRACT

3 --- LOT_NO   value: 46

3 TITLE

L: 4 --- key: (P)   value: Pakiet 46

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 2

5 NB_TENDERS_RECEIVED_SME: 0

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 2

4 CONTRACTORS

5 AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Urtica Sp. z o.o.

NATIONALID: 932081801

ADDRESS: Krzemieniecka 120

TOWN: Wrocław

POSTAL_CODE: 54-640

7 COUNTRY

PHONE: +48 717826662

E_MAIL: przetargi@urtica.pl

FAX: +48 717826643

URL: www.urtica.pl

6 NO_SME

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: PGF S.A.

ADDRESS: Zbąszyńska 3

TOWN: Łódź

POSTAL_CODE: 91-342

7 COUNTRY

6 NO_SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 8736.00

5 VAL_TOTAL: 24500.00

2 AWARD_CONTRACT

3 --- LOT_NO   value: 47

3 TITLE

L: 4 --- key: (P)   value: Pakiet 47

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 4

5 NB_TENDERS_RECEIVED_SME: 0

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 4

4 CONTRACTORS

5 AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Urtica Sp. z o.o.

NATIONALID: 932081801

ADDRESS: Krzemieniecka 120

TOWN: Wrocław

POSTAL_CODE: 54-640

7 COUNTRY

PHONE: +48 71/7826662

E_MAIL: aimiolczyk@urtica.pl

FAX: +48 71/7826643

URL: www.urtica.pl

6 NO_SME

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: PGF S.A.

ADDRESS: Zbąszyńska 3

TOWN: Łódź

POSTAL_CODE: 91-342

7 COUNTRY

6 NO_SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 3780.00

5 VAL_TOTAL: 3610.80

2 AWARD_CONTRACT

3 --- LOT_NO   value: 48

3 TITLE

L: 4 --- key: (P)   value: Pakiet 48

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 1

5 NB_TENDERS_RECEIVED_SME: 0

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 1

4 CONTRACTORS

5 AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Urtica Sp. z o.o.

NATIONALID: 932081801

ADDRESS: Krzemieniecka 120

TOWN: Wrocław

POSTAL_CODE: 54-640

7 COUNTRY

PHONE: +48 71/7826662

E_MAIL: aimiolczyk@urtica.pl

FAX: +48 71/7826643

URL: www.urtica.pl

6 NO_SME

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: PGF S.A.

ADDRESS: Zbąszyńska 3

TOWN: Łódź

POSTAL_CODE: 91-342

7 COUNTRY

6 NO_SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 10783.95

5 VAL_TOTAL: 10783.95

2 AWARD_CONTRACT

3 --- LOT_NO   value: 49

3 TITLE

L: 4 --- key: (P)   value: Pakiet 49

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 2

5 NB_TENDERS_RECEIVED_SME: 0

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 2

4 CONTRACTORS

5 NO_AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Salus International Sp. z o.o.

NATIONALID: 271059470

ADDRESS: Pułaskiego 9

TOWN: Katowice

POSTAL_CODE: 40-273

7 COUNTRY

PHONE: +48 327885576

E_MAIL: e.gieruszka@salusint.com.pl

FAX: +48 327885593

URL: www.salusint.com.pl

6 NO_SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 10807.20

5 VAL_TOTAL: 9612.00

2 AWARD_CONTRACT

3 --- LOT_NO   value: 50

3 TITLE

L: 4 --- key: (P)   value: Pakiet 50

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 2

5 NB_TENDERS_RECEIVED_SME: 0

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 2

4 CONTRACTORS

5 AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Urtica Sp. z o.o.

NATIONALID: 932081801

ADDRESS: Krzemieniecka 120

TOWN: Wrocław

POSTAL_CODE: 54-640

7 COUNTRY

PHONE: +48 71/7826662

E_MAIL: aimiolczyk@urtica.pl

FAX: +48 71/7826643

URL: www.urtica.pl

6 NO_SME

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: PGF S.A.

ADDRESS: Zbąszyńska 3

TOWN: Łódź

POSTAL_CODE: 91-342

7 COUNTRY

6 NO_SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 1724.70

5 VAL_TOTAL: 1524.30

2 AWARD_CONTRACT

3 --- LOT_NO   value: 51

3 TITLE

L: 4 --- key: (P)   value: Pakiet 51

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 2

5 NB_TENDERS_RECEIVED_SME: 0

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 2

4 CONTRACTORS

5 AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Urtica Sp. z o.o.

NATIONALID: 932081801

ADDRESS: Krzemieniecka 120

TOWN: Wrocław

POSTAL_CODE: 54-640

7 COUNTRY

PHONE: +48 71/7826662

E_MAIL: aimiolczyk@urtica.pl

FAX: +48 71/7826643

URL: www.urtica.pl

6 NO_SME

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: PGF S.A.

ADDRESS: Zbąszyńska 3

TOWN: Łódź

POSTAL_CODE: 91-342

7 COUNTRY

6 NO_SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 3844.10

5 VAL_TOTAL: 3858.40

2 AWARD_CONTRACT

3 --- LOT_NO   value: 52

3 TITLE

L: 4 --- key: (P)   value: Pakiet 52

3 NO_AWARDED_CONTRACT

4 PROCUREMENT_UNSUCCESSFUL

2 AWARD_CONTRACT

3 --- LOT_NO   value: 53

3 TITLE

L: 4 --- key: (P)   value: Pakiet 53

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 2

5 NB_TENDERS_RECEIVED_SME: 0

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 2

4 CONTRACTORS

5 NO_AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: CENTRALA FARMACEUTYCZNA CEFARM SA

NATIONALID: 000288343

ADDRESS: Jana Kazimierza 16

TOWN: Warszawa

POSTAL_CODE: 01-248

7 COUNTRY

PHONE: +48 226340403

E_MAIL: przetargi@cefarm.com.pl

FAX: +48 226340494

URL: www.cefarm.com.pl

6 NO_SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 19631.20

5 VAL_TOTAL: 17616.00

2 AWARD_CONTRACT

3 --- LOT_NO   value: 54

3 TITLE

L: 4 --- key: (P)   value: Pakiet 54

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 2

5 NB_TENDERS_RECEIVED_SME: 0

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 2

4 CONTRACTORS

5 NO_AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Salus International Sp. z o.o.

NATIONALID: 271059470

ADDRESS: Pułaskiego 9

TOWN: Katowice

POSTAL_CODE: 40-273

7 COUNTRY

PHONE: +48 327885576

E_MAIL: e.gieruszka@salusint.com.pl

FAX: +48 327885593

URL: www.salusint.com.pl

6 NO_SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 279.30

5 VAL_TOTAL: 261.40

2 AWARD_CONTRACT

3 --- LOT_NO   value: 55

3 TITLE

L: 4 --- key: (P)   value: Pakiet 55

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 2

5 NB_TENDERS_RECEIVED_SME: 0

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 2

4 CONTRACTORS

5 NO_AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Salus International Sp. z o.o.

NATIONALID: 271059470

ADDRESS: Pułaskiego 9

TOWN: Katowice

POSTAL_CODE: 40-273

7 COUNTRY

PHONE: +48 327885576

E_MAIL: e.gieruszka@salusint.com.pl

FAX: +48 327885593

URL: www.salusint.com.pl

6 NO_SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 503.80

5 VAL_TOTAL: 436.70

2 AWARD_CONTRACT

3 --- LOT_NO   value: 56

3 TITLE

L: 4 --- key: (P)   value: Pakiet 56

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 1

5 NB_TENDERS_RECEIVED_SME: 0

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 1

4 CONTRACTORS

5 NO_AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: CENTRALA FARMACEUTYCZNA CEFARM SA

NATIONALID: 000288343

ADDRESS: Jana Kazimierza 16

TOWN: Warszawa

POSTAL_CODE: 01-248

7 COUNTRY

PHONE: +48 226340403

E_MAIL: przetargi@cefarm.com.pl

FAX: +48 226340494

URL: www.cefarm.com.pl

6 NO_SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 58710.00

5 VAL_TOTAL: 58710.00

2 AWARD_CONTRACT

3 --- LOT_NO   value: 57

3 TITLE

L: 4 --- key: (P)   value: Pakiet 57

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 2

5 NB_TENDERS_RECEIVED_SME: 1

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 2

4 CONTRACTORS

5 NO_AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: NZ TECHNO SP. z o.o.

NATIONALID: 011862144

ADDRESS: Berneńska 52

TOWN: WARSZAWA

POSTAL_CODE: 03-976

7 COUNTRY

PHONE: +48 226163245

E_MAIL: office.pl@nztechno.com

FAX: +48 226170785

URL: www.nztechno.com

6 SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 743.80

5 VAL_TOTAL: 730.00

2 AWARD_CONTRACT

3 --- LOT_NO   value: 58

3 TITLE

L: 4 --- key: (P)   value: Pakiet 58

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 3

5 NB_TENDERS_RECEIVED_SME: 0

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 3

4 CONTRACTORS

5 NO_AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Neuca S.A.

NATIONALID: 870227804

ADDRESS: Szosa Bydgoska 58

TOWN: Toruń

POSTAL_CODE: 40-246

7 COUNTRY

PHONE: +48 327861332

E_MAIL: ineta.mlynarska@neuca.pl

FAX: +48 327339777

URL: www.neuca.pl

6 NO_SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 580.50

5 VAL_TOTAL: 457.50

2 AWARD_CONTRACT

3 --- LOT_NO   value: 59

3 TITLE

L: 4 --- key: (P)   value: Pakiet 59

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 2

5 NB_TENDERS_RECEIVED_SME: 0

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 2

4 CONTRACTORS

5 AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Urtica Sp. z o.o.

NATIONALID: 932081801

ADDRESS: Krzemieniecka 120

TOWN: Wrocław

POSTAL_CODE: 54-640

7 COUNTRY

PHONE: +48 71/7826662

E_MAIL: aimiolczyk@urtica.pl

FAX: +48 71/7826643

URL: www.urtica.pl

6 NO_SME

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: PGF S.A.

ADDRESS: Zbąszyńska 3

TOWN: Łódź

POSTAL_CODE: 91-342

7 COUNTRY

6 NO_SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 5408.00

5 VAL_TOTAL: 5220.00

2 AWARD_CONTRACT

3 --- LOT_NO   value: 60

3 TITLE

L: 4 --- key: (P)   value: Pakiet 60

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 3

5 NB_TENDERS_RECEIVED_SME: 0

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 3

4 CONTRACTORS

5 AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Urtica Sp. z o.o.

NATIONALID: 932081801

ADDRESS: Krzemieniecka 120

TOWN: Wrocław

POSTAL_CODE: 54-640

7 COUNTRY

PHONE: +48 71/7826662

E_MAIL: aimiolczyk@urtica.pl

FAX: +48 71/7826643

URL: www.urtica.pl

6 NO_SME

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: PGF S.S.

ADDRESS: Zbąszyńska 3

TOWN: Łódź

POSTAL_CODE: 91-342

7 COUNTRY

6 NO_SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 211.60

5 VAL_TOTAL: 22.80

2 AWARD_CONTRACT

3 --- LOT_NO   value: 61

3 TITLE

L: 4 --- key: (P)   value: Pakiet 61

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 4

5 NB_TENDERS_RECEIVED_SME: 0

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 4

4 CONTRACTORS

5 AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Urtica Sp. z o.o.

NATIONALID: 932081801

ADDRESS: Krzemieniecka 120

TOWN: Wrocław

POSTAL_CODE: 54-640

7 COUNTRY

PHONE: +48 71/7826662

E_MAIL: aimiolczyk@urtica.pl

FAX: +48 71/7826643

URL: www.urtica.pl

6 NO_SME

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: PGF S.A.

ADDRESS: Zbąszyńska 3

TOWN: Łódź

POSTAL_CODE: 91-342

7 COUNTRY

6 NO_SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 230.40

5 VAL_TOTAL: 180.60

2 AWARD_CONTRACT

3 --- LOT_NO   value: 62

3 TITLE

L: 4 --- key: (P)   value: Pakiet 62

3 NO_AWARDED_CONTRACT

4 PROCUREMENT_UNSUCCESSFUL

2 AWARD_CONTRACT

3 --- LOT_NO   value: 63

3 TITLE

L: 4 --- key: (P)   value: Pakiet 63

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 2

5 NB_TENDERS_RECEIVED_SME: 1

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 2

4 CONTRACTORS

5 NO_AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Salus International Sp. z o.o.

NATIONALID: 271059470

ADDRESS: Pułaskiego 9

TOWN: Katowice

POSTAL_CODE: 40-273

7 COUNTRY

PHONE: +48 327885576

E_MAIL: e.gieruszka@salusint.com.pl

FAX: +48 327885593

URL: www.salusint.com.pl

6 NO_SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 1092.39

5 VAL_TOTAL: 936.00

2 AWARD_CONTRACT

3 --- LOT_NO   value: 64

3 TITLE

L: 4 --- key: (P)   value: Pakiet 64

3 NO_AWARDED_CONTRACT

4 PROCUREMENT_UNSUCCESSFUL

2 AWARD_CONTRACT

3 --- LOT_NO   value: 65

3 TITLE

L: 4 --- key: (P)   value: Pakiet 65

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 2

5 NB_TENDERS_RECEIVED_SME: 0

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 2

4 CONTRACTORS

5 AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Urtica Sp. z o.o.

NATIONALID: 932081801

ADDRESS: Krzemieniecka 120

TOWN: Wrocław

POSTAL_CODE: 54-640

7 COUNTRY

PHONE: +48 71/7826662

E_MAIL: aimiolczyk@urtica.pl

FAX: +48 71/7826643

URL: www.urtica.pl

6 NO_SME

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: PGF S.A.

ADDRESS: Zbąszyńska 3

TOWN: Łódź

POSTAL_CODE: 91-342

7 COUNTRY

6 NO_SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 356.40

5 VAL_TOTAL: 304.92

2 AWARD_CONTRACT

3 --- LOT_NO   value: 66

3 TITLE

L: 4 --- key: (P)   value: Pakiet 66

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 4

5 NB_TENDERS_RECEIVED_SME: 0

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 4

4 CONTRACTORS

5 NO_AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Neuca S.A

NATIONALID: 870227804

ADDRESS: Szosa Bydgoska 58

TOWN: Toruń

POSTAL_CODE: 40-246

7 COUNTRY

PHONE: +48 32/7861332

E_MAIL: ineta.mlynarska@neuca.pl

FAX: +48 32/7339777

URL: www.neuca.pl

6 NO_SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 234.72

5 VAL_TOTAL: 131.20

2 AWARD_CONTRACT

3 --- LOT_NO   value: 67

3 TITLE

L: 4 --- key: (P)   value: Pakiet 67

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 3

5 NB_TENDERS_RECEIVED_SME: 0

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 3

4 CONTRACTORS

5 AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Urtica Sp. z o.o.

NATIONALID: 932081801

ADDRESS: Krzemieniecka 120

TOWN: Wrocław

POSTAL_CODE: 54-640

7 COUNTRY

PHONE: +48 71/7826662

E_MAIL: aimiolczyk@urtica.pl

FAX: +48 71/7826643

URL: www.urtica.pl

6 NO_SME

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: PGF S.A.

ADDRESS: Zbąszyńska 3

TOWN: Łódź

POSTAL_CODE: 91-342

7 COUNTRY

6 NO_SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 914.90

5 VAL_TOTAL: 804.30

2 AWARD_CONTRACT

3 --- LOT_NO   value: 68

3 TITLE

L: 4 --- key: (P)   value: Pakiet 68

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 2

5 NB_TENDERS_RECEIVED_SME: 0

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 2

4 CONTRACTORS

5 NO_AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Amgen Sp. z o.o.

ADDRESS: Domaniewska 50

TOWN: Warszawa

POSTAL_CODE: 02-672

7 COUNTRY

6 NO_SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 21769.00

5 VAL_TOTAL: 20680.50

2 AWARD_CONTRACT

3 --- LOT_NO   value: 69

3 TITLE

L: 4 --- key: (P)   value: Pakiet 69

3 NO_AWARDED_CONTRACT

4 PROCUREMENT_UNSUCCESSFUL

2 AWARD_CONTRACT

3 --- LOT_NO   value: 70

3 TITLE

L: 4 --- key: (P)   value: Pakiet 70

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 2

5 NB_TENDERS_RECEIVED_SME: 0

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 2

4 CONTRACTORS

5 AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Urtica Sp. z o.o.

NATIONALID: 932081801

ADDRESS: Krzemieniecka 120

TOWN: Wrocław

POSTAL_CODE: 54-640

7 COUNTRY

PHONE: +48 71/7826662

E_MAIL: aimiolczyk@urtica.pl

FAX: +48 71/7826643

URL: www.urtica.pl

6 NO_SME

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: PGF S.A.

ADDRESS: Zbąszyńska 3

TOWN: Łódź

POSTAL_CODE: 91-342

7 COUNTRY

6 NO_SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 287.00

5 VAL_TOTAL: 110.80

2 AWARD_CONTRACT

3 --- LOT_NO   value: 71

3 TITLE

L: 4 --- key: (P)   value: Pakiet 71

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 2

5 NB_TENDERS_RECEIVED_SME: 0

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 2

4 CONTRACTORS

5 NO_AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Salus International Sp. z o.o.

NATIONALID: 271059470

ADDRESS: Pułaskiego 9

TOWN: Katowice

POSTAL_CODE: 40-273

7 COUNTRY

PHONE: +48 327885576

E_MAIL: e.gieruszka@salusint.com.pl

FAX: +48 327885593

URL: www.salusint.com.pl

6 NO_SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 1632.00

5 VAL_TOTAL: 1665.60

2 AWARD_CONTRACT

3 --- LOT_NO   value: 72

3 TITLE

L: 4 --- key: (P)   value: Pakiet 72

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 2

5 NB_TENDERS_RECEIVED_SME: 0

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 2

4 CONTRACTORS

5 NO_AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Urtica Sp. z o.o.

NATIONALID: 932081801

ADDRESS: Krzemieniecka 120

TOWN: Wrocław

POSTAL_CODE: 54-640

7 COUNTRY

PHONE: +48 71/7826662

E_MAIL: aimiolczyk@urtica.pl

FAX: +48 71/7826643

URL: www.urtica.pl

6 NO_SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 520.98

5 VAL_TOTAL: 458.28

2 AWARD_CONTRACT

3 --- LOT_NO   value: 73

3 TITLE

L: 4 --- key: (P)   value: Pakiet 73

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 3

5 NB_TENDERS_RECEIVED_SME: 0

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 3

4 CONTRACTORS

5 NO_AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Sanofi-Aventis Sp. z o.o.

NATIONALID: 690135895

ADDRESS: Bonifraterska 17

TOWN: Warszawa

POSTAL_CODE: 00-203

7 COUNTRY

PHONE: +48 222800861

E_MAIL: dzial.przetargow@sanofi.com

FAX: +48 222800605

URL: www.sanofi.pl

6 NO_SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 1556.00

5 VAL_TOTAL: 780.00

2 AWARD_CONTRACT

3 --- LOT_NO   value: 74

3 TITLE

L: 4 --- key: (P)   value: Pakiet 74

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 2

5 NB_TENDERS_RECEIVED_SME: 0

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 2

4 CONTRACTORS

5 AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Urtica Sp. z o.o.

NATIONALID: 932081801

ADDRESS: Krzemieniecka 120

TOWN: Wrocław

POSTAL_CODE: 54-640

7 COUNTRY

PHONE: +48 71/7826662

E_MAIL: aimiolczyk@urtica.pl

FAX: +48 71/7826643

URL: www.urtica.pl

6 NO_SME

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: PGF S.A.

ADDRESS: Zbąszyńska 3

TOWN: Łódź

POSTAL_CODE: 91-342

7 COUNTRY

6 NO_SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 11113.20

5 VAL_TOTAL: 10741.50

2 AWARD_CONTRACT

3 --- LOT_NO   value: 75

3 TITLE

L: 4 --- key: (P)   value: Pakiet 75

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 1

5 NB_TENDERS_RECEIVED_SME: 0

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 1

4 CONTRACTORS

5 NO_AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Salus International Sp. z o.o.

NATIONALID: 271059470

ADDRESS: Pułaskiego 9

TOWN: Katowice

POSTAL_CODE: 40-273

7 COUNTRY

PHONE: +48 327885576

E_MAIL: e.gieruszka@salusint.com.pl

FAX: +48 327885593

URL: www.salusint.com.pl

6 NO_SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 211.53

5 VAL_TOTAL: 207.03

2 AWARD_CONTRACT

3 --- LOT_NO   value: 76

3 TITLE

L: 4 --- key: (P)   value: Pakiet 76

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 1

5 NB_TENDERS_RECEIVED_SME: 0

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 1

4 CONTRACTORS

5 NO_AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Asclepios S.A.

NATIONALID: 272636951

ADDRESS: Hubska 4

TOWN: Wrocław

POSTAL_CODE: 50-502

7 COUNTRY

PHONE: +48 717698189

E_MAIL: przetargi@asclepios.pl

FAX: +48 717215625

URL: www.asclepios.pl

6 NO_SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 2940.00

5 VAL_TOTAL: 2940.00

2 AWARD_CONTRACT

3 --- LOT_NO   value: 77

3 TITLE

L: 4 --- key: (P)   value: Pakiet 77

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 3

5 NB_TENDERS_RECEIVED_SME: 0

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 3

4 CONTRACTORS

5 AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Urtica Sp. z o.o.

NATIONALID: 932081801

ADDRESS: Krzemieniecka 120

TOWN: Wrocław

POSTAL_CODE: 54-640

7 COUNTRY

PHONE: +48 71/7826662

E_MAIL: aimiolczyk@urtica.pl

FAX: +48 71/7826643

URL: www.urtica.pl

6 NO_SME

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: PGF S.A.

ADDRESS: Zbąszyńska 3

TOWN: Łódź

POSTAL_CODE: 91-342

7 COUNTRY

6 NO_SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 57.60

5 VAL_TOTAL: 35.85

2 AWARD_CONTRACT

3 --- LOT_NO   value: 78

3 TITLE

L: 4 --- key: (P)   value: Pakiet 78

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 1

5 NB_TENDERS_RECEIVED_SME: 0

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 1

4 CONTRACTORS

5 NO_AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Salus International Sp. z o.o.

NATIONALID: 271059470

ADDRESS: Pułaskiego 9

TOWN: Katowice

POSTAL_CODE: 40-273

7 COUNTRY

PHONE: +48 327885576

E_MAIL: e.gieruszka@salusint.com.pl

FAX: +48 327885593

URL: www.salusint.com.pl

6 NO_SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 695.00

5 VAL_TOTAL: 638.00

2 AWARD_CONTRACT

3 --- LOT_NO   value: 79

3 TITLE

L: 4 --- key: (P)   value: Pakiet 79

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 1

5 NB_TENDERS_RECEIVED_SME: 0

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 1

4 CONTRACTORS

5 AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Urtica Sp. z o.o.

NATIONALID: 932081801

ADDRESS: Krzemieniecka 120

TOWN: Wrocław

POSTAL_CODE: 54-640

7 COUNTRY

PHONE: +48 71/7826662

E_MAIL: aimiolczyk@urtica.pl

FAX: +48 71/7826643

URL: www.urtica.pl

6 NO_SME

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: PGF S.A.

ADDRESS: Zbąszyńska 3

TOWN: Łódź

POSTAL_CODE: 91-342

7 COUNTRY

6 NO_SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 58800.00

5 VAL_TOTAL: 51571.24

2 AWARD_CONTRACT

3 --- LOT_NO   value: 80

3 TITLE

L: 4 --- key: (P)   value: Pakiet 80

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 2

5 NB_TENDERS_RECEIVED_SME: 0

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 2

4 CONTRACTORS

5 AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Urtica Sp. z o.o.

NATIONALID: 932081801

ADDRESS: Krzemieniecka 120

TOWN: Wrocław

POSTAL_CODE: 54-640

7 COUNTRY

PHONE: +48 71/7826662

E_MAIL: aimiolczyk@urtica.pl

FAX: +48 71/7826643

URL: www.urtica.pl

6 NO_SME

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: PGF S.A.

ADDRESS: Zbąszyńska 120

TOWN: Łódź

POSTAL_CODE: 91-342

7 COUNTRY

6 NO_SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 16549.50

5 VAL_TOTAL: 12376.00

2 AWARD_CONTRACT

3 --- LOT_NO   value: 81

3 TITLE

L: 4 --- key: (P)   value: Pakiet 81

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 2

5 NB_TENDERS_RECEIVED_SME: 0

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 2

4 CONTRACTORS

5 AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Urtica Sp. z o.o.

NATIONALID: 932081801

ADDRESS: Krzemieniecka 120

TOWN: Wrocław

POSTAL_CODE: 54-640

7 COUNTRY

PHONE: +48 71/7826662

E_MAIL: aimiolczyk@urtica.pl

FAX: +48 71/7826643

URL: www.urtica.pl

6 NO_SME

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: PGF S.A.

ADDRESS: Zbąszyńska

TOWN: Łódź

POSTAL_CODE: 91-342

7 COUNTRY

6 NO_SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 2203.20

5 VAL_TOTAL: 2096.00

2 AWARD_CONTRACT

3 --- LOT_NO   value: 82

3 TITLE

L: 4 --- key: (P)   value: Pakiet 82

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 3

5 NB_TENDERS_RECEIVED_SME: 0

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 3

4 CONTRACTORS

5 NO_AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Neuca S.A.

NATIONALID: 870227804

ADDRESS: Szosa Bydgoska 58

TOWN: Toruń

POSTAL_CODE: 40-246

7 COUNTRY

PHONE: +48 327861332

E_MAIL: ineta.mlynarska@neuca.pl

FAX: +48 327339777

URL: www.neuca.pl

6 NO_SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 4928.40

5 VAL_TOTAL: 2862.60

2 AWARD_CONTRACT

3 --- LOT_NO   value: 83

3 TITLE

L: 4 --- key: (P)   value: Pakiet 83

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 2

5 NB_TENDERS_RECEIVED_SME: 0

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 2

4 CONTRACTORS

5 NO_AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Salus International Sp. z o.o.

NATIONALID: 271059470

ADDRESS: Pułaskiego 9

TOWN: Katowice

POSTAL_CODE: 40-273

7 COUNTRY

PHONE: +48 327885576

E_MAIL: e.gieruszka@salusint.com.pl

FAX: +48 327885593

URL: www.salusint.com.pl

6 NO_SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 8925.60

5 VAL_TOTAL: 7405.20

2 AWARD_CONTRACT

3 --- LOT_NO   value: 84

3 TITLE

L: 4 --- key: (P)   value: Pakiet 84

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 3

5 NB_TENDERS_RECEIVED_SME: 0

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 3

4 CONTRACTORS

5 AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Urtica Sp. z o.o.

NATIONALID: 932081801

ADDRESS: Krzemieniecka 120

TOWN: Wrocław

POSTAL_CODE: 54-640

7 COUNTRY

PHONE: +48 71/7826662

E_MAIL: aimiolczyk@urtica.pl

FAX: +48 71/7826643

URL: www.urtica.pl

6 NO_SME

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: PGF S.A.

ADDRESS: Zbąszyńska 3

TOWN: Łódź

POSTAL_CODE: 91-342

7 COUNTRY

6 NO_SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 3715.20

5 VAL_TOTAL: 3547.80

2 AWARD_CONTRACT

3 --- LOT_NO   value: 85

3 TITLE

L: 4 --- key: (P)   value: Pakiet 85

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 3

5 NB_TENDERS_RECEIVED_SME: 0

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 3

4 CONTRACTORS

5 AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Urtica Sp. z o.o.

NATIONALID: 932081801

ADDRESS: Krzemieniecka 120

TOWN: Wrocław

POSTAL_CODE: 54-640

7 COUNTRY

PHONE: +48 71/7826662

E_MAIL: aimiolczyk@urtica.pl

FAX: +48 71/7826643

URL: www.urtica.pl

6 NO_SME

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: PGF S.A.

ADDRESS: Zbąszyńska 3

TOWN: Łódź

POSTAL_CODE: 91-342

7 COUNTRY

6 NO_SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 544.50

5 VAL_TOTAL: 407.70

2 AWARD_CONTRACT

3 --- LOT_NO   value: 86

3 TITLE

L: 4 --- key: (P)   value: Pakiet 86

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 2

5 NB_TENDERS_RECEIVED_SME: 0

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 2

4 CONTRACTORS

5 NO_AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Sanofi-Aventis Sp. z o.o.

NATIONALID: 690135895

ADDRESS: Bonifraterska 17

TOWN: Warszawa

POSTAL_CODE: 00-203

7 COUNTRY

PHONE: +48 222800861

E_MAIL: dzial.przetargow@sanofi.com

FAX: +48 222800605

URL: www.sanofi.pl

6 NO_SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 1159.27

5 VAL_TOTAL: 148.40

2 AWARD_CONTRACT

3 --- LOT_NO   value: 87

3 TITLE

L: 4 --- key: (P)   value: Pakiet 87

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 1

5 NB_TENDERS_RECEIVED_SME: 0

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 1

4 CONTRACTORS

5 NO_AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Salus International Sp. z o.o.

NATIONALID: 271059470

ADDRESS: Pułaskiego 9

TOWN: Katowice

POSTAL_CODE: 40-273

7 COUNTRY

PHONE: +48 327885576

E_MAIL: e.gieruszka@salusint.com.pl

FAX: +48 327885593

URL: www.salusint.com.pl

6 NO_SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 210.00

5 VAL_TOTAL: 206.00

2 AWARD_CONTRACT

3 --- LOT_NO   value: 88

3 TITLE

L: 4 --- key: (P)   value: Pakiet 88

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 2

5 NB_TENDERS_RECEIVED_SME: 0

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 2

4 CONTRACTORS

5 AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Urtica Sp. z o.o.

NATIONALID: 932081801

ADDRESS: Krzemieniecka 120

TOWN: Wrocław

POSTAL_CODE: 54-640

7 COUNTRY

PHONE: +48 71/7826662

E_MAIL: aimiolczyk@urtica.pl

FAX: +48 71/7826643

URL: www.urtica.pl

6 NO_SME

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: PGF S.A.

ADDRESS: Zbąszyńska 3

TOWN: Łódź

POSTAL_CODE: 91-342

7 COUNTRY

6 NO_SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 101.50

5 VAL_TOTAL: 87.75

2 COMPLEMENTARY_INFO

3 ADDRESS_REVIEW_BODY

L: 4 --- key: (OFFICIALNAME)   value: Krajowa Izba Odwoławcza

L: 4 --- key: (ADDRESS)   value: ul. Postępu 17A

L: 4 --- key: (TOWN)   value: Warszawa

L: 4 --- key: (POSTAL_CODE)   value: 02-676

INFO4: PL

4 COUNTRY

L: 4 --- key: (PHONE)   value: +48 224587801

L: 4 --- key: (E_MAIL)   value: odwolania@uzp.gov.pl

L: 4 --- key: (FAX)   value: +48 224587800

L: 4 --- key: (URL)   value: http://www.uzp.gov.pl

3 ADDRESS_MEDIATION_BODY

L: 4 --- key: (OFFICIALNAME)   value: Krajowa Izba Odwoławcza

L: 4 --- key: (ADDRESS)   value: ul. Postępu 17A

L: 4 --- key: (TOWN)   value: Warszawa

L: 4 --- key: (POSTAL_CODE)   value: 02-676

INFO4: PL

4 COUNTRY

L: 4 --- key: (PHONE)   value: +48 224587801

L: 4 --- key: (E_MAIL)   value: odwolania@uzp.gov.pl

L: 4 --- key: (FAX)   value: +48 224587800

L: 4 --- key: (URL)   value: http://www.uzp.gov.pl

3 REVIEW_PROCEDURE

L: 4 --- key: (P)   value: 1. Odwołanie wnosi się w terminie 5 dni od dnia przesłania informacji o czynności zamawiającego stanowiącej podstawę jego wniesienia - jeżeli zostały przesłane przy użyciu środków komunikacji elektronicznej, albo w terminie 10 dni - jeżeli zostały przesłane w inny sposób.

L: 4 --- key: (P)   value: 2. Odwołanie wobec treści ogłoszenia o zamówieniu a także wobec postanowień specyfikacji istotnych warunków zamówienia, wnosi się w terminie 5 dni od dnia publikacji ogłoszenia w Biuletynie Zamówień Publicznych lub zamieszczenia specyfikacji istotnych warunków zamówienia na stronie internetowej.

L: 4 --- key: (P)   value: 3. Odwołanie wobec czynności innych, niż określone w pkt 7 i 8 wnosi się w terminie 5 dni od dnia, w którym powzięto lub przy zachowaniu należytej staranności można było powziąć wiadomość o okolicznościach stanowiących podstawę jego wniesienia.

L: 4 --- key: (P)   value: 4. Jeżeli Zamawiający mimo takiego obowiązku nie przesłał wykonawcy zawiadomienia o wyborze oferty najkorzystniejszej, odwołanie wnosi się nie później niż w terminie 15 dni od dnia zamieszczenia w Biuletynie Zamówień Publicznych ogłoszenia o udzieleniu zamówienia albo 1 miesiąca od dnia zawarcia umowy, jeżeli zamawiający nie zamieścił w Biuletynie Zamówień Publicznych ogłoszenia o udzieleniu zamówienia.

3 ADDRESS_REVIEW_INFO

L: 4 --- key: (OFFICIALNAME)   value: Urząd Zamówień Publicznych – Departament Odwołań

L: 4 --- key: (ADDRESS)   value: ul. Postępu 17A

L: 4 --- key: (TOWN)   value: Warszawa

L: 4 --- key: (POSTAL_CODE)   value: 02-676

INFO4: PL

4 COUNTRY

L: 4 --- key: (PHONE)   value: +48 224587801

L: 4 --- key: (E_MAIL)   value: odwolania@uzp.gov.pl

L: 4 --- key: (FAX)   value: +48 224587800

L: 4 --- key: (URL)   value: http://www.uzp.gov.pl

3 --- DATE_DISPATCH_NOTICE   value: 2020-07-22

22+1