Contract notice: Pharmaceutical products Tender, Poland - 22467293

Procurement Summary

Country : Poland

Summary : Contract notice: Pharmaceutical products

Deadline : 08 May 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 22467293

Document Ref. No. : 163042-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : SAMODZIELNY PUBLICZNY KLINICZNY SZPITAL OKULISTYCZNY
Office Name: Samodzielny Publiczny Kliniczny Szpital Okulistyczny
Address: ul. Józefa Sierakowskiego 13
Town: Warsaw
Postal Code: 03-709
Contact Point: Biuro Zamówie? Publicznych
Attention: Wies?awa Bugalska
Phone: +48 225116306
Fax: +48 225116316
Poland
Email :zampub@spkso.waw.pl
URL :http://www.spkso.waw.pl

Tender Details

Object of the contract
Pharmaceutical products

Description: Contract notice: Pharmaceutical products

Authority Type: Body governed by public law
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: Lowest price
CPV code: 33600000, 33600000
CPV Description: Drug delivery

Pharmaceutical products.

1. The subject of the order is the delivery of medicines to the Hospital Pharmacy Department located in the Independent Public Clinical Eye Hospital in Warsaw at ul. Jozef Sierakowski 13. A detailed specification of medicines being the subject of the order is included in the assortment and price form constituting Annex No. 1 to the ToR.

2. The contracting authority allowssubmitting partial offers for individual packages defined in Annex 1 to the ToR. The total number of 12 packages:

1) package No. 1 Different medicines

2) package No. 2 Antibiotics and chemotherapeutics

3) packet No. 3 Ocular drugs

4) package No. 4 Psychotropic drugs and drugs

5) package No. 5 Low molecular weight heparins

6 ) Package No. 6 Carbachol

7) Package No. 7 Fluorescein

8) Package No. 8 Bevacizumab

9) Package No. 9 Aflibercept

10) Package No. 10 Ranibizumab

11) Package No. 11 Cefuroxim

12) Package No. 12 Mydranki

Only offers complete with respect to individual packages will be considered.

By entering the tender, before the deadline for submission of tenders, The Contractor is obliged to pay a deposit in the amount of: - 1) package No. 1 2 500.00 PLN

2) package No. 2 PLN 500.00

3) package No. 3 1 800, 00 PLN

4) package No. 4 PLN 200.00

5) package No. 5 PLN 500.00

6) package No. 6 PLN 500.00

7) package No. 7 PLN 300.00

8) package No. 8 300, 00 PLN

9) package No. 9 8, 000.00 PLN

10) package No. 10 4 500.00 PLN

11) package No. 11 - PLN 2, 000.00

12) package No. 12 PLN 800.00 Payment by bank transfer within 30 days after delivery of each ordered batch of goods

Requirements - The Contractor should have a permite to run a pharmaceutical wholesaler, and in the case of an offer for psychotropic drugs and drugs, also to allow the marketing of these products.

In order to confirm the contractor's fulfillment of the conditional share in the proceedings regarding the competence or entitlements to conduct specific professional activity:

- € "Permission to run a pharmaceutical wholesaler and in the case of submittinge-mail for psychotropic drugs and narcotics also permit marketing of these products.

In order to confirm the absence of grounds for exclusion of contractors from participation in the proceedings, the Contractor will be required to attach the following documents:

- A copy from the relevant register or from the Central Register and Information on Business, if separate provisions require entry in the register or records for the purpose ofthe claim that there are no grounds for exclusion under art. 24 paragraph 5 point 1 of the Act,

- Certificate of the competent head of the tax office confirming that the contractor is not in default of paying taxes, issued no earlier than 3 months before the deadline for submission of tenders, or other document confirming that the contractor has concluded an agreement with the competent authority tax on the repayment of thesetogether with any interest or fines, in particular obtained the legally required exemption, postponement or installment payment of overdue payments or suspension in full of the decision of the competent authority,

- Certificate of the relevant organizational unit of the Social Insurance Institution or Agricultural Social Insurance Fund or other document confirminghim that the contractor is not in arrears with paying social security or health insurance contributions, issued not earlier than 3 months before the deadline for submission of bids, or other document confirming that the contractor has concluded an agreement with the competent authority regarding the repayment of such claims with possible interest or fines, in particular he obtained the legally required exemption, reffixing or spreading overdue payments into installments or suspending the execution of the decision of the competent authority in full.


Internet address (URL): http://www.spkso.waw.pl
Directive: Classical Directive (2004/18/EC)

Documents

 Tender Notice