Delivery of Medicines - Supplement Ii (+ Items Tender - 142545803

The PROVINCE SPECIALIST HOSPITAL. J. GROMKOWSKIEGO has issued a Tender notice for the procurement of a Delivery of Medicines - Supplement Ii (+ Items Unresolved in the Previous Medicine Tender) in the Poland. This Tender notice was published on 03 Jun 2026 and is scheduled to close on 06 Jul 2026, with an estimated Tender value of PLN 219597.82. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 142545803, while the tender notice number is 380207-2026 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Poland

Summary: Delivery of Medicines - Supplement Ii (+ Items Unresolved in the Previous Medicine Tender)

Deadline: 06 Jul 2026

Posting Date: 03 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142545803

Document Ref. No.: 380207-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PLN 219597.82

CPV Classification

33600000 - Pharmaceutical products
33651600 - Vaccines
33141000 - Disposable non-chemical medical consumables and haematological consumables

Purchaser's Detail

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Tender Details

1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 1. The subject of the order is the supply of medicines - supplement II (+ items unresolved in the previous medicine tender), in accordance with the division into 17 tasks: Tasks no.: 1-5 - medicines. Task no.: 6-9 - vaccinations. Tasks no.: 10-17 - other. 2. Detailed description of the subject of the order and the required form, dose, unit of measurement, quantity in the package; the number of packages and the quantity to be purchased under the option right are specified in the Form assortment and price list, which is Annex No. 1 to the SWZ. 3. Detailed conditions and rules for the implementation of the subject of the order are specified in the provisions of the Template Agreement - Annex No. 5 to the SWZ Template Agreement. 4. Series and expiry date on the individual packaging and on invoice. 5. Validity period of the offered subject of the order, not shorter than 12 months from the date of delivery to the Ordering Party. 6. The Contractor will deliver the subject of the order to the Hospital Pharmacy Warehouse. 7. Delivery date - according to current needs, each time within a maximum of 2 business days from the date of placing the order. 8. Deadline for completing the order: 12 months from the date of conclusion of the contract. pos. 1MIDAZOLAM pos. 2MIDAZOLAM item 3NITROXOLIN item 4SILDENAFIL item 5SILDENAFIL pos. 6TRAZODONE Required form, dose, the quantity in the package, the number of packages and the quantity planned for purchase under the option right (50%) are specified in Appendix No. 1 to the SWZ - Assortment and price form. item 1 PREDNISOLONI HEMISUCCINAS pos.2PRED...
Document Type: Contract Notice Reference Number: PN 54/26 Contract Type: supplies Estimated Value: 219597.82 - PLN Authority Type: body-pl Doc Title: Delivery of medicines - supplement II (+ items unresolved in the previous medicine tender) Dispatch Date: 2026-05-30 Publish Date: 2026-06-03 Submission Date: 2026-07-06

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