Procurement Summary
Country: Poland
Summary: Drug Delivery
Deadline: 28 Apr 2026
Posting Date: 17 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139689936
Document Ref. No.: 263124-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PLN 1512582.9
CPV Classification
33600000 - Pharmaceutical products
33140000 - Medical consumables
Purchaser's Detail
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Login to see detailsTender Details
Package No. 1 Package No. 2 Package No. 3 Package No. 4 Package No. 5 Package No. 6 Package No. 7 Package No. 8 Package No. 9 Package No. 10 Package No. 11 1. The subject of the order is the supply of medicines and medical materials for the Municipal Hospital in Ruda Śląska Sp. With o. o. 2. A detailed description of the subject of the order is included in Annex No. 1 to the SWZ/AGREEMENT and Annex No. 8 to the SWZ. 3. The subject of the order was divided into 11 parts (packages). Caffeine citrate 20 mg/ml (equivalent to 10 mg caffeine), solution for infusion I for administration p.o., op. 10 amps - number 150 ACIDUM THIOCTICUM vial 600 mg/24 ml - number 190 Pharmaceutical products - 56 assortment items. A detailed description of the subject of the order is included in Annex No. 1 to the SWZ/AGREEMENT Pharmaceutical products - 69 items assortment. A detailed description of the subject of the order is included in Annex No. 1 to the SWZ/AGREEMENT DURWALUMAB concentrate for preparation solution for info 50mg/ml, 1 vial and 10 ml - number 220 HUMAN ANTI-D IMMUNOGLOBULIN solution for injection 300mcg/2ml (1500IU) 1 injection and 2 ml + injection needle - number 249 Pharmaceutical products - 2 assortment items. A detailed description of the subject of the order is included in Annex No. 1 to the SWZ/AGREEMENT. HUMAN IMMUNOGLOBULIN 10% solution for intravenous infusion. Vials to choose from: 25 ml and 50 ml or 100 ml immunoglobulin in the drug program - number 2, 000 grams Pharmaceutical products - 5 assortment items. A detailed description of the subject of the order is included in Annex No. 1 to the SWZ/AGREEMENT. Products f...
Document Type: Contract Notice Reference Number: 2/PN/26 Contract Type: supplies Estimated Value: 1512582.9 - PLN Authority Type: body-pl Doc Title: Dostawa leków Dispatch Date: 2026-04-16 Publish Date: 2026-04-17 Submission Date: 2026-04-28
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