Pharmaceutical products (№12943965)

05 feb

Number: 12943965

Country: Czech Republic

Source: TED


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Publication date


05-02-2019

Description


  1. Section I
    1. Name and addresses
      Masarykův onkologický ústav
      Žlutý kopec 7
      Brno
      656 53
      Czech Republic
      Telephone: +420 543134109
      E-mail: [email protected]
    2. Type of the contracting authority:
      National or federal agency/office
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Biologická léčba – tablety 2019

      2. Main CPV code:
        33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000
      3. Type of contract:
        Supplies
      4. Short description:

        Předmětem veřejné zakázky jsou dodávky léčivých přípravků 12 ATC skupin dle specifikace uvedené v příloze č. 2 (Specifikace jednotlivých částí veřejné zakázky) a příloze č. 3 zadávací dokumentace (Vzor kupní smlouvy).

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 139 128 550.20 CZK
    2. Description
      1. Title:

        Sunitinib

      2. Additional CPV code(s):
        33600000
      3. Place of performance:
        Main site or place of performance:

        Brno

      4. Description of the procurement:

        ATC: L01XE04

        12,5 mg cps 30 × 12,5 mg 75 bal.

        25 mg cps 30 × 25 mg 60 bal.

        50 mg cps 30 × 50 mg 80 bal.

      5. Award criteria:
      6. Information about options:
        Options: no
      7. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
      9. Title:

        Imatinib

      10. Additional CPV code(s):
        33600000
      11. Place of performance:
        Main site or place of performance:

        Brno

      12. Description of the procurement:

        ATC: L01XE01

        100 mg tbl 60 × 100 mg 25 bal.

        400 mg tbl 30 × 400 mg 390 bal.

        400 mg tbl 90 × 400mg 100 bal.

      13. Award criteria:
      14. Information about options:
        Options: no
      15. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      16. Additional information:
      17. Title:

        Sorafenib

      18. Additional CPV code(s):
        33600000
      19. Place of performance:
        Main site or place of performance:

        Brno

      20. Description of the procurement:

        ATC: L01XE05

        200 mg tbl 112 × 200 mg 75 bal.

      21. Award criteria:
      22. Information about options:
        Options: no
      23. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      24. Additional information:
      25. Title:

        Erlotinib

      26. Additional CPV code(s):
        33600000
      27. Place of performance:
        Main site or place of performance:

        Brno

      28. Description of the procurement:

        ATC: L01XE03

        150 mg tbl 30 × 150 mg 20 bal.

        100 mg tbl 30 × 100 mg 8 bal.

      29. Award criteria:
      30. Information about options:
        Options: no
      31. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      32. Additional information:
      33. Title:

        Everolimus

      34. Additional CPV code(s):
        33600000
      35. Place of performance:
        Main site or place of performance:

        Brno

      36. Description of the procurement:

        ATC: L01XE10

        10 mg tbl 30 × 10 mg 205 bal.

        5 mg tbl 30 × 5 mg 70 bal.

      37. Award criteria:
      38. Information about options:
        Options: no
      39. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      40. Additional information:
      41. Title:

        Regorafenib

      42. Additional CPV code(s):
        33600000
      43. Place of performance:
        Main site or place of performance:

        Brno

      44. Description of the procurement:

        ATC: L01XE21

        40 mg tbl 84 × 40 mg 60 bal.

      45. Award criteria:
      46. Information about options:
        Options: no
      47. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      48. Additional information:
      49. Title:

        Vemurafenib

      50. Additional CPV code(s):
        33600000
      51. Place of performance:
        Main site or place of performance:

        Brno

      52. Description of the procurement:

        ATC: L01XE15

        240 mg 56 × 240 mg 100 bal.

      53. Award criteria:
      54. Information about options:
        Options: no
      55. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      56. Additional information:
      57. Title:

        Pazopanib

      58. Additional CPV code(s):
        33600000
      59. Place of performance:
        Main site or place of performance:

        Brno

      60. Description of the procurement:

        200 mg tbl 30 × 200 mg 135 bal.

        400 mg tbl 60 × 400 mg 100 bal.

      61. Award criteria:
      62. Information about options:
        Options: no
      63. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      64. Additional information:
      65. Title:

        Gefitinib

      66. Additional CPV code(s):
        33600000
      67. Place of performance:
        Main site or place of performance:

        Brno

      68. Description of the procurement:

        ATC: L01XE02

        250 mg por tbl flm 30 × 250 mg 30 bal.

      69. Award criteria:
      70. Information about options:
        Options: no
      71. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      72. Additional information:
      73. Title:

        Dabrafenib

      74. Additional CPV code(s):
        33600000
      75. Place of performance:
        Main site or place of performance:

        Brno

      76. Description of the procurement:

        ATC: L01XE23

        75 mg cps 120 × 75 mg 110 bal.

        50 mg cps 120 × 50 mg 25 bal.

      77. Award criteria:
      78. Information about options:
        Options: no
      79. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      80. Additional information:
      81. Title:

        Axitinib

      82. Additional CPV code(s):
        33600000
      83. Place of performance:
        Main site or place of performance:

        Brno

      84. Description of the procurement:

        ATC: L01XE17

        5 mg 56 × 5 mg 20 bal.

        1 mg 56 × 1 mg 70 bal.

      85. Award criteria:
      86. Information about options:
        Options: no
      87. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      88. Additional information:
      89. Title:

        Palbociclib

      90. Additional CPV code(s):
        33600000
      91. Place of performance:
        Main site or place of performance:

        Brno

      92. Description of the procurement:

        ATC: L01XE33

        125 mg cps 21 × 125 mg 21 945 000 480

      93. Award criteria:
      94. Information about options:
        Options: no
      95. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      96. Additional information:
  3. Section IV
    1. Description:
      1. Type of procedure:
        Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
      3. Information about electronic auction:
        An electronic auction has been used
      4. Information about the Government Procurement Agreement (GPA):
        The procurement is covered by the Government Procurement Agreement: no
    2. Administrative information:
      1. Previous publication concerning this procedure:
        Notice number in the OJ S: 2018/S 183-413520
      2. Information about termination of dynamic purchasing system:
      3. Information about termination of call for competition in the form of a prior information notice:
  4. Section V
    1. Lot No: 1
      Title:

      Sunitinib

    2. Award of contract
      1. Date of conclusion of the contract: 2019-01-07
      2. Information about tenders:
        Number of tenders received: 1
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Phoenix lékárenský velkoobchod, s.r.o.
        45359326
        K Pérovně 945/7, Hostivař
        Praha 10
        102 00
        Czech Republic
        Telephone: +420 532184615
        E-mail: [email protected]
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 17 000 000.00 CZK
        Total value of the contract/lot: 14 055 416.70 CZK
      5. Information about subcontracting:

        Lot No: 2
        Title:

        Imatinib

      6. Award of contract
        1. Date of conclusion of the contract: 2019-01-18
        2. Information about tenders:
          Number of tenders received: 2
          Number of tenders received by electronic means: 2
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          Alliance Healthcare s.r.o.
          702188420
          Podle Trati 624/7, Malešice
          Praha 10
          108 00
          Czech Republic
          Telephone: +420 702188420
          E-mail: [email protected]
          The contractor is an SME: no
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 20 000 000.00 CZK
          Total value of the contract/lot: 18 049 339.78 CZK
        5. Information about subcontracting:

          Lot No: 3
          Title:

          Sorafenib

        6. Award of contract
          1. Date of conclusion of the contract: 2019-01-31
          2. Information about tenders:
            Number of tenders received: 1
            Number of tenders received by electronic means: 1
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            Bayer s.r.o.
            00565474
            Siemensova 2717/4, Stodůlky
            Praha 5
            155 00
            Czech Republic
            Telephone: +420 730588317
            E-mail: [email protected]
            The contractor is an SME: no
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 5 300 000.00 CZK
            Total value of the contract/lot: 5 374 566.75 CZK
          5. Information about subcontracting:

            Lot No: 4
            Title:

            Erlotinib

          6. Award of contract
            1. Date of conclusion of the contract: 2019-01-24
            2. Information about tenders:
              Number of tenders received: 3
              Number of tenders received by electronic means: 3
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              Roche s.r.o.
              49617052
              Sokolovská 685/136f
              Praha 8
              186 00
              Czech Republic
              Telephone: +420 725278446
              E-mail: [email protected]
              The contractor is an SME: no
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 1 200 000.00 CZK
              Total value of the contract/lot: 1 144 496.32 CZK
            5. Information about subcontracting:

              Lot No: 5
              Title:

              Everolimus

            6. Award of contract
              1. Date of conclusion of the contract: 2019-01-18
              2. Information about tenders:
                Number of tenders received: 2
                Number of tenders received by electronic means: 2
                The contract has been awarded to a group of economic operators: no
              3. Name and address of the contractor:
                Alliance Healthcare s.r.o.
                14707420
                Podle Trati 624/7, Malešice
                Praha 10
                108 00
                Czech Republic
                Telephone: +420 702188420
                E-mail: [email protected]
                The contractor is an SME: no
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 19 000 000.00 CZK
                Total value of the contract/lot: 17 556 998.10 CZK
              5. Information about subcontracting:

                Lot No: 6
                Title:

                Regorafenib

              6. Award of contract
                1. Date of conclusion of the contract: 2019-01-31
                2. Information about tenders:
                  Number of tenders received: 1
                  Number of tenders received by electronic means: 1
                  The contract has been awarded to a group of economic operators: no
                3. Name and address of the contractor:
                  Bayer s.r.o.
                  00565474
                  Siemensova 2717/4
                  Praha 5
                  155 00
                  Czech Republic
                  Telephone: +420 730588317
                  E-mail: [email protected]
                  The contractor is an SME: no
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 3 400 000.00 CZK
                  Total value of the contract/lot: 2 901 029.60 CZK
                5. Information about subcontracting:

                  Lot No: 7
                  Title:

                  Vemurafenib

                6. Award of contract
                  1. Date of conclusion of the contract: 2019-01-24
                  2. Information about tenders:
                    Number of tenders received: 1
                    Number of tenders received by electronic means: 1
                    The contract has been awarded to a group of economic operators: no
                  3. Name and address of the contractor:
                    Roche s.r.o.
                    Sokolovská 685/136f, Karlín
                    Praha 8
                    186 00
                    Czech Republic
                    Telephone: +420 725278446
                    E-mail: [email protected]
                    The contractor is an SME: no
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 4 500 000.00 CZK
                    Total value of the contract/lot: 3 465 502.00 CZK
                  5. Information about subcontracting:

                    Lot No: 8
                    Title:

                    Pazopanib

                  6. Award of contract
                    1. Date of conclusion of the contract: 2019-01-18
                    2. Information about tenders:
                      Number of tenders received: 2
                      Number of tenders received by electronic means: 2
                      The contract has been awarded to a group of economic operators: no
                    3. Name and address of the contractor:
                      Alliance Healthcare
                      14707420
                      Podle Trati 624/7, Malešice
                      Praha 10
                      108 00
                      Czech Republic
                      Telephone: +420 702188420
                      E-mail: [email protected]
                      The contractor is an SME: no
                    4. Information on value of the contract/lot (excluding VAT):
                      Initial estimated total value of the contract/lot: 8 700 000.00 CZK
                      Total value of the contract/lot: 8 331 148.35 CZK
                    5. Information about subcontracting:

                      Lot No: 10
                      Title:

                      Dabrafenib

                    6. Award of contract
                      1. Date of conclusion of the contract: 2019-01-18
                      2. Information about tenders:
                        Number of tenders received: 2
                        Number of tenders received by electronic means: 2
                        The contract has been awarded to a group of economic operators: no
                      3. Name and address of the contractor:
                        Alliance Healthcare s.r.o.
                        14707420
                        Podle Trati 624/7, Malešice
                        Praha 10
                        108 00
                        Czech Republic
                        Telephone: +420 702188420
                        E-mail: [email protected]
                        The contractor is an SME: no
                      4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 18 000 000.00 CZK
                        Total value of the contract/lot: 17 807 854.20 CZK
                      5. Information about subcontracting:

                        Lot No: 11
                        Title:

                        Axitinib

                      6. Award of contract
                        1. Date of conclusion of the contract: 2019-01-07
                        2. Information about tenders:
                          Number of tenders received: 1
                          Number of tenders received by electronic means: 1
                          The contract has been awarded to a group of economic operators: no
                        3. Name and address of the contractor:
                          Phoenix lékárenský velkoobchod, s.r.o.
                          45359326
                          K Pérovně 945/7, Hostivař
                          Praha 10
                          102 00
                          Czech Republic
                          Telephone: +420 532184615
                          E-mail: [email protected]
                          The contractor is an SME: no
                        4. Information on value of the contract/lot (excluding VAT):
                          Initial estimated total value of the contract/lot: 2 600 000.00 CZK
                          Total value of the contract/lot: 2 661 102.40 CZK
                        5. Information about subcontracting:

                          Lot No: 12
                          Title:

                          Palbociclib

                        6. Award of contract
                          1. Date of conclusion of the contract: 2019-01-07
                          2. Information about tenders:
                            Number of tenders received: 1
                            Number of tenders received by electronic means: 1
                            The contract has been awarded to a group of economic operators: no
                          3. Name and address of the contractor:
                            Phoenix lékárenský velkoobchod, s.r.o.
                            45359326
                            K Pérovně 945/7, Hostivař
                            Praha 10
                            102 00
                            Czech Republic
                            Telephone: +420 532184615
                            E-mail: [email protected]
                            The contractor is an SME: no
                          4. Information on value of the contract/lot (excluding VAT):
                            Initial estimated total value of the contract/lot: 21 945 000.00 CZK
                            Total value of the contract/lot: 47 781 096.00 CZK
                          5. Information about subcontracting:

                      7. Section VI
                        1. Additional information
                        2. Procedures for review
                          1. Review body
                            Úřad pro ochranu hospodářské soutěže
                            tř. Kpt. Jaroše 7
                            Brno
                            604 55
                            Czech Republic
                            Telephone: +420 542167111
                            E-mail: [email protected]
                            Fax: +420 542167112
                          2. Body responsible for mediation procedures

                          3. Service from which information about the review procedure may be obtained

                            Podmínkou pro podání návrhu k ÚOHS je podání námitek k Zadavateli, které je nutné doručit do 15 dnů ode dne, kdy se stěžovatel dozvěděl o domnělém porušení zákona Zadavatelem, nejpozději však do uzavření smlouvy nebo do chvíle, kdy se soutěž o návrh považuje po výběru návrhu za ukončenou.

                            Námitky proti úkonům oznamovaným v dokumentech, které je Zadavatel povinen podle zákona uveřejnit či odeslat stěžovateli, musí být doručeny Zadavateli do 15 dnů od jejich uveřejnění či doručení stěžovateli.

                            Pokud je v zadávacím řízení stanovena lhůta pro podání žádostí o účast, musí být námitky proti podmínkám vztahujícím se ke kvalifikaci dodavatele doručeny Zadavateli nejpozději do skončení této lhůty.

                            Pokud je v zadávacím řízení stanovena lhůta pro podání nabídek, musí být námitky proti zadávací dokumentaci doručeny Zadavateli nejpozději do skončení této lhůty, v případě jednacího řízení s uveřejněním musí být námitky proti zadávací dokumentaci doručeny Zadavateli nejpozději do skončení lhůty pro podání předběžných nabídek.

                            Námitky proti dobrovolnému oznámení o záměru uzavřít smlouvu podle § 212 odst. 2 zákona musí být doručeny Zadavateli do 30 dnů od uveřejnění tohoto oznámení.

                            Zadavatel je povinen námitky vyřídit do 15 dnů. Návrh je nutné doručit ÚOHS i Zadavateli do 10 dnů ode dne, v němž stěžovatel obdržel rozhodnutí, kterým Zadavatel námitky odmítl nebo do 25 dnů od odeslání námitek, pokud Zadavatel o námitkách nerozhodl.

                            Po uzavření smlouvy na veřejnou zakázku či rámcové dohody lze podat pouze návrh na uložení zákazu plnění smlouvy, a to i bez předchozího podání námitek. Návrh na uložení zákazu plnění smlouvy doručí navrhovatel ÚOHS a ve stejnopisu Zadavateli do 1 měsíce ode dne, kdy Zadavatel uveřejnil oznámení o uzavření smlouvy způsobem podle § 212 odst. 2 zákona s uvedením důvodu pro zadání veřejné zakázky bez uveřejnění oznámení o zahájení zadávacího řízení, předběžného oznámení nebo výzvy k podání nabídek ve zjednodušeném podlimitním řízení, nejpozději však do 6 měsíců od uzavření této smlouvy. Návrh na uložení zákazu plnění smlouvy podle § 254 odstavce 1 písm. d) zákona doručí navrhovatel ÚOHS a ve stejnopisu Zadavateli do 1 měsíce ode dne, kdy Zadavatel uveřejnil oznámení o uzavření smlouvy na základě rámcové dohody podle § 137 zákona nebo oznámení o uzavření smlouvy v dynamickém nákupním systému podle § 142 zákona, nejpozději však do 6 měsíců od uzavření této smlouvy.

                            Ve lhůtě pro doručení návrhu je navrhovatel povinen složit na účet ÚOHS kauci ve výši 1 % z nabídkové ceny navrhovatele za celou dobu plnění veřejné zakázky nebo za dobu prvních čtyř let plnění v případě smluv na dobu neurčitou, nejméně však ve výši 50 000 CZK, nejvýše ve výši 10 000 000 CZK. V případě, že navrhovatel nemůže stanovit celkovou nabídkovou cenu, je povinen složit kauci ve výši 100 000 CZK. V případě návrhu na uložení zákazu plnění smlouvy je navrhovatel povinen složit kauci ve výši 200 000 CZK. Jde-li o řízení o přezkoumání postupu pro zadávání koncesí, je navrhovatel povinen ve lhůtě pro doručení návrhu složit na účet ÚOHS kauci ve výši 1 % z předpokládané hodnoty koncese uveřejněné ve Věstníku veřejných zakázek nebo na profilu Zadavatele, nejméně však ve výši 50 000 CZK, nejvýše ve výši 10 000 000 CZK. V případě, že Zadavatel neuveřejní ve Věstníku veřejných zakázek nebo na profilu Zadavatele předpokládanou hodnotu koncese, je navrhovatel povinen složit kauci ve výši 100 000 CZK. V případě návrhu na uložení zákazu plnění koncesní smlouvy je navrhovatel povinen složit kauci ve výši 200 000 CZK.

                            Úřad pro ochranu hospodářské soutěže
                            tř. Kpt. Jaroše 7
                            Brno
                            604 55
                            Czech Republic
                            Telephone: +420 542167111
                            E-mail: [email protected]
                            Fax: +420 542167112
                        3. Date of dispatch of this notice
                          2019-01-31