Antibacterials for systemic use (№11208912)

23 nov

Number: 11208912

Country: Czech Republic

Source: TED


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Publication date


23-11-2018

Description


  1. Section I
    1. Name and addresses
      Fakultní nemocnice Brno
      Jihlavská 20
      Brno
      625 00
      Czech Republic
      Telephone: +420 532233743
      E-mail: [email protected]
      Fax: +420 532232293
    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:

        Antibiotika

        Reference number: 7/18
      2. Main CPV code:
        33651100, 33651100, 33651100, 33651100, 33651100, 33651100, 33651100, 33651100, 33651100, 33651100, 33651100, 33651100, 33651100, 33651100, 33651100, 33651100, 33651100, 33651100, 33651100, 33651100, 33651100, 33651100, 33651100, 33651100, 33651100, 33651100
      3. Type of contract:
        Supplies
      4. Short description:

        Předmětem zadávacího řízení je v každé části uzavření rámcové dohody týkající se jednotlivých veřejných zakázek na opakující se plnění - dodávky léčivých přípravků (dále také „zboží“) dle potřeb zadavatele.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 38 614 005.26 CZK
    2. Description
      1. Title:
      2. Additional CPV code(s):
        33651100
      3. Place of performance:
        Main site or place of performance:

        Brno

      4. Description of the procurement:

        Předpokládané množství odebíraného zboží za rok

        • 160 ampulí o síle 1g/0,5g

      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:
      10. Additional CPV code(s):
        33651100
      11. Place of performance:
        Main site or place of performance:

        Brno

      12. Description of the procurement:

        Předpokládané množství odebíraného zboží za rok

        • 60 ampulí o síle 500mg/500mg

      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:
      18. Additional CPV code(s):
        33651100
      19. Place of performance:
        Main site or place of performance:

        Brno

      20. Description of the procurement:

        Předpokládané množství odebíraného zboží za rok

        • 6 880 ampulí o síle 80 mg/2ml

      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:
      26. Additional CPV code(s):
        33651100
      27. Place of performance:
        Main site or place of performance:

        Brno

      28. Description of the procurement:

        Předpokládané množství odebíraného zboží za rok

        • 22 300 ampulí o síle 1 g

      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:
      34. Additional CPV code(s):
        33651100
      35. Place of performance:
        Main site or place of performance:

        Brno

      36. Description of the procurement:

        Předpokládané množství odebíraného zboží za rok

        • 47 872 ampulí o síle 1 g

      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:
      42. Additional CPV code(s):
        33651100
      43. Place of performance:
        Main site or place of performance:

        Brno

      44. Description of the procurement:

        Předpokládané množství odebíraného zboží za rok

        • 3 658 ampulí o síle 1 g

      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:
      50. Additional CPV code(s):
        33651100
      51. Place of performance:
        Main site or place of performance:

        Brno

      52. Description of the procurement:

        Předpokládané množství odebíraného zboží za rok

        • 170 ampulí o síle 600 mg

      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:
      58. Additional CPV code(s):
        33651100
      59. Place of performance:
        Main site or place of performance:

        Brno

      60. Description of the procurement:

        Předpokládané množství odebíraného zboží za rok

        • 3 350 ampulí o síle 500 mg/2 ml

      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:
      66. Additional CPV code(s):
        33651100
      67. Place of performance:
        Main site or place of performance:

        Brno

      68. Description of the procurement:

        Předpokládané množství odebíraného zboží za rok

        • 8 810 ampulí o síle 1 mil IU

      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:
      74. Additional CPV code(s):
        33651100
      75. Place of performance:
        Main site or place of performance:

        Brno

      76. Description of the procurement:

        Předpokládané množství odebíraného zboží za rok

        • 3 314 ampulí o síle 1 g

      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:
      82. Additional CPV code(s):
        33651100
      83. Place of performance:
        Main site or place of performance:

        Brno

      84. Description of the procurement:

        Předpokládané množství odebíraného zboží za rok

        • 35 ampulí o síle 100 mg/10 ml

      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:
      90. Additional CPV code(s):
        33651100
      91. Place of performance:
        Main site or place of performance:

        Brno

      92. Description of the procurement:

        Předpokládané množství odebíraného zboží za rok

        • 21 300 ampulí o síle 500 mg/100 ml

      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:
      97. Title:
      98. Additional CPV code(s):
        33651100
      99. Place of performance:
        Main site or place of performance:

        Brno

      100. Description of the procurement:

        Předpokládané množství odebíraného zboží za rok

        • 1 885 ampulí o síle 600 mg

        • 29 905 ampulí o síle 1,2 g

      101. Award criteria:
      102. Information about options:
        Options: no
      103. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      104. Additional information:
      105. Title:
      106. Additional CPV code(s):
        33651100
      107. Place of performance:
        Main site or place of performance:

        Brno

      108. Description of the procurement:

        Předpokládané množství odebíraného zboží za rok

        • 1 800 ampulí o síle 1 g

        • 1 450 ampulí o síle 2 g

      109. Award criteria:
      110. Information about options:
        Options: no
      111. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      112. Additional information:
      113. Title:
      114. Additional CPV code(s):
        33651100
      115. Place of performance:
        Main site or place of performance:

        Brno

      116. Description of the procurement:

        — 163 ampulí o síle 200 mg

        — 265 ampulí o síle 400 mg

      117. Award criteria:
      118. Information about options:
        Options: no
      119. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      120. Additional information:
      121. Title:
      122. Additional CPV code(s):
        33651100
      123. Place of performance:
        Main site or place of performance:

        Brno

      124. Description of the procurement:

        — 1 130 ampulí o síle 500 mg

        — 17 040 ampulí o síle 1 g

      125. Award criteria:
      126. Information about options:
        Options: no
      127. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      128. Additional information:
      129. Title:
      130. Additional CPV code(s):
        33651100
      131. Place of performance:
        Main site or place of performance:

        Brno

      132. Description of the procurement:

        — 90 ampulí o síle 500 mg/100 ml

      133. Award criteria:
      134. Information about options:
        Options: no
      135. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      136. Additional information:
      137. Title:
      138. Additional CPV code(s):
        33651100
      139. Place of performance:
        Main site or place of performance:

        Brno

      140. Description of the procurement:

        — 18 277 ampulí o síle 1 g

        — 1 382 ampulí o síle 2 g

      141. Award criteria:
      142. Information about options:
        Options: no
      143. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      144. Additional information:
      145. Title:
      146. Additional CPV code(s):
        33651100
      147. Place of performance:
        Main site or place of performance:

        Brno

      148. Description of the procurement:

        — 2 160 ampulí o síle 80mg, 1 mg/ml

        — 2 700 ampulí o síle 240 mg, 3 mg/ml

      149. Award criteria:
      150. Information about options:
        Options: no
      151. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      152. Additional information:
      153. Title:
      154. Additional CPV code(s):
        33651100
      155. Place of performance:
        Main site or place of performance:

        Brno

      156. Description of the procurement:

        — 840 ampulí o síle 500 mg, 5 mg/ml

        — 5 500 ampulí o síle 1000 mg, 10 mg/ml

      157. Award criteria:
      158. Information about options:
        Options: no
      159. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      160. Additional information:
      161. Title:
      162. Additional CPV code(s):
        33651100
      163. Place of performance:
        Main site or place of performance:

        Brno

      164. Description of the procurement:

        — 24 000 ampulí o síle 4,5 g

      165. Award criteria:
      166. Information about options:
        Options: no
      167. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      168. Additional information:
      169. Title:
      170. Additional CPV code(s):
        33651100
      171. Place of performance:
        Main site or place of performance:

        Brno

      172. Description of the procurement:

        — 4 880 ampulí o síle 750 mg

        — 8 130 ampulí o síle 1,5 g

      173. Award criteria:
      174. Information about options:
        Options: no
      175. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      176. Additional information:
      177. Title:
      178. Additional CPV code(s):
        33651100
      179. Place of performance:
        Main site or place of performance:

        Brno

      180. Description of the procurement:

        — 10 000 ampulí o síle 1 g

      181. Award criteria:
      182. Information about options:
        Options: no
      183. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      184. Additional information:
      185. Title:
      186. Additional CPV code(s):
        33651100
      187. Place of performance:
        Main site or place of performance:

        Brno

      188. Description of the procurement:

        — 1 180 ampulí o síle 500 mg

        — 15 200 ampulí o síle 1 g

      189. Award criteria:
      190. Information about options:
        Options: no
      191. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      192. Additional information:
      193. Title:
      194. Additional CPV code(s):
        33651100
      195. Place of performance:
        Main site or place of performance:

        Brno

      196. Description of the procurement:

        — 18 286 ampulí o síle 500 mg

        — 163 ampulí o síle 1 g

      197. Award criteria:
      198. Information about options:
        Options: no
      199. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      200. 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:
      4. Information about the Government Procurement Agreement (GPA):
        The procurement is covered by the Government Procurement Agreement: yes
    2. Administrative information:
      1. Previous publication concerning this procedure:
        Notice number in the OJ S: 2018/S 116-263447
      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: 8
      Lot No: 13
    2. Award of contract
      1. Date of conclusion of the contract: 2018-10-23
      2. Information about tenders:
        Number of tenders received: 1
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Merck Sharp & Dohme s.r.o.
        Na Valentince 3336/4
        Praha 5
        150 00
        Czech Republic
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):

        Total value of the contract/lot: 6 388 764.80 CZK
      5. Information about subcontracting:

        Lot No: 16
      6. Award of contract
        1. Date of conclusion of the contract: 2018-10-26
        2. Information about tenders:
          Number of tenders received: 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.
          Podle Trati 624/7
          Praha 10
          108 00
          Czech Republic
          The contractor is an SME: no
        4. Information on value of the contract/lot (excluding VAT):

          Total value of the contract/lot: 24 205.20 CZK
        5. Information about subcontracting:

          Lot No: 19
        6. Award of contract
          1. Date of conclusion of the contract: 2018-10-26
          2. Information about tenders:
            Number of tenders received: 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.
            Podle Trati 624/7
            Praha 5
            150 00
            Czech Republic
            The contractor is an SME: no
          4. Information on value of the contract/lot (excluding VAT):

            Total value of the contract/lot: 72 790.40 CZK
          5. Information about subcontracting:

            Lot No: 5
          6. Award of contract
            1. Date of conclusion of the contract: 2018-11-01
            2. Information about tenders:
              Number of tenders received: 3
              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.
              K Pérovně 945/7
              Praha 10
              102 00
              Czech Republic
              The contractor is an SME: no
            4. Information on value of the contract/lot (excluding VAT):

              Total value of the contract/lot: 536 270.40 CZK
            5. Information about subcontracting:

              Lot No: 7
            6. Award of contract
              1. Date of conclusion of the contract: 2018-11-01
              2. Information about tenders:
                Number of tenders received: 4
                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.
                K Pérovně 945/7
                Praha 10
                102 00
                Czech Republic
                The contractor is an SME: no
              4. Information on value of the contract/lot (excluding VAT):

                Total value of the contract/lot: 1 727 221.76 CZK
              5. Information about subcontracting:

                Lot No: 10
              6. Award of contract
                1. Date of conclusion of the contract: 2018-11-02
                2. Information about tenders:
                  Number of tenders received: 4
                  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.
                  K Pérovně 945/7
                  Praha 10
                  102 00
                  Czech Republic
                  The contractor is an SME: no
                4. Information on value of the contract/lot (excluding VAT):

                  Total value of the contract/lot: 439 837.92 CZK
                5. Information about subcontracting:

                  Lot No: 12
                6. Award of contract
                  1. Date of conclusion of the contract: 2018-11-01
                  2. Information about tenders:
                    Number of tenders received: 4
                    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.
                    K Pérovně 945/7
                    Praha 10
                    102 00
                    Czech Republic
                    The contractor is an SME: no
                  4. Information on value of the contract/lot (excluding VAT):

                    Total value of the contract/lot: 303 133.40 CZK
                  5. Information about subcontracting:

                    Lot No: 22
                  6. Award of contract
                    1. Date of conclusion of the contract: 2018-11-01
                    2. Information about tenders:
                      Number of tenders received: 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.
                      K Pérovně 945/7
                      Praha 10
                      102 00
                      Czech Republic
                      The contractor is an SME: no
                    4. Information on value of the contract/lot (excluding VAT):

                      Total value of the contract/lot: 349 137.00 CZK
                    5. Information about subcontracting:

                      Lot No: 26
                    6. Award of contract
                      1. Date of conclusion of the contract: 2018-11-01
                      2. Information about tenders:
                        Number of tenders received: 3
                        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
                        K Pérovně 945/7
                        Praha 10
                        102 00
                        Czech Republic
                        The contractor is an SME: no
                      4. Information on value of the contract/lot (excluding VAT):

                        Total value of the contract/lot: 849 107.80 CZK
                      5. Information about subcontracting:

                        Lot No: 33
                      6. Award of contract
                        1. Date of conclusion of the contract: 2018-11-01
                        2. Information about tenders:
                          Number of tenders received: 3
                          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
                          K Pérovně 945/7
                          Praha 10
                          102 00
                          Czech Republic
                          The contractor is an SME: no
                        4. Information on value of the contract/lot (excluding VAT):

                          Total value of the contract/lot: 460 248.32 CZK
                        5. Information about subcontracting:

                          Lot No: 27
                        6. Award of contract
                          1. Date of conclusion of the contract: 2018-11-01
                          2. Information about tenders:
                            Number of tenders received: 3
                            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
                            K Pérovně 945/7
                            Praha 10
                            102 00
                            Czech Republic
                            The contractor is an SME: no
                          4. Information on value of the contract/lot (excluding VAT):

                            Total value of the contract/lot: 2 102.80 CZK
                          5. Information about subcontracting:

                            Lot No: 31
                          6. Award of contract
                            1. Date of conclusion of the contract: 2018-11-07
                            2. Information about tenders:
                              Number of tenders received: 5
                              The contract has been awarded to a group of economic operators: no
                            3. Name and address of the contractor:
                              B. Braun Medical s.r.o.
                              V Parku 2335/20
                              Praha 4
                              148 00
                              Czech Republic
                              The contractor is an SME: no
                            4. Information on value of the contract/lot (excluding VAT):

                              Total value of the contract/lot: 1 107 600.00 CZK
                            5. Information about subcontracting:

                              Lot No: 2
                            6. Award of contract
                              1. Date of conclusion of the contract: 2018-11-02
                              2. Information about tenders:
                                Number of tenders received: 3
                                The contract has been awarded to a group of economic operators: no
                              3. Name and address of the contractor:
                                PROMEDICA PRAHA GROUP, a.s.
                                Juarézova 1071/17, Bubeneč
                                Praha 6
                                160 00
                                Czech Republic
                                The contractor is an SME: no
                              4. Information on value of the contract/lot (excluding VAT):

                                Total value of the contract/lot: 2 508 800.52 CZK
                              5. Information about subcontracting:

                                Lot No: 24
                              6. Award of contract
                                1. Date of conclusion of the contract: 2018-11-16
                                2. Information about tenders:
                                  Number of tenders received: 3
                                  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
                                  K Pérovně 945/7
                                  Praha 10
                                  102 00
                                  Czech Republic
                                  The contractor is an SME: no
                                4. Information on value of the contract/lot (excluding VAT):

                                  Total value of the contract/lot: 425 745.26 CZK
                                5. Information about subcontracting:

                                  Lot No: 15
                                6. Award of contract
                                  1. Date of conclusion of the contract: 2018-11-16
                                  2. Information about tenders:
                                    Number of tenders received: 4
                                    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
                                    K Pérovně 945/7
                                    Praha 10
                                    102 00
                                    Czech Republic
                                    The contractor is an SME: no
                                  4. Information on value of the contract/lot (excluding VAT):

                                    Total value of the contract/lot: 6 893 259.00 CZK
                                  5. Information about subcontracting:

                                    Lot No: 29
                                  6. Award of contract
                                    1. Date of conclusion of the contract: 2018-11-16
                                    2. Information about tenders:
                                      Number of tenders received: 4
                                      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.
                                      K Pérovně 945/7
                                      Praha 10
                                      10200
                                      Czech Republic
                                      The contractor is an SME: no
                                    4. Information on value of the contract/lot (excluding VAT):

                                      Total value of the contract/lot: 10 310.40 CZK
                                    5. Information about subcontracting:

                                      Lot No: 11
                                    6. Award of contract
                                      1. Date of conclusion of the contract: 2018-11-16
                                      2. Information about tenders:
                                        Number of tenders received: 4
                                        The contract has been awarded to a group of economic operators: no
                                      3. Name and address of the contractor:
                                        Alliance Healthcare s.r.o.
                                        Podle Trati 624/7
                                        Praha 10
                                        10800
                                        Czech Republic
                                        The contractor is an SME: no
                                      4. Information on value of the contract/lot (excluding VAT):

                                        Total value of the contract/lot: 8 551 684.62 CZK
                                      5. Information about subcontracting:

                                        Lot No: 20
                                      6. Award of contract
                                        1. Date of conclusion of the contract: 2018-11-16
                                        2. Information about tenders:
                                          Number of tenders received: 2
                                          The contract has been awarded to a group of economic operators: no
                                        3. Name and address of the contractor:
                                          B. Braun Medical s.r.o.
                                          V Parku 2335/20
                                          Praha 4
                                          148 00
                                          Czech Republic
                                          The contractor is an SME: no
                                        4. Information on value of the contract/lot (excluding VAT):

                                          Total value of the contract/lot: 219 564.00 CZK
                                        5. Information about subcontracting:

                                          Lot No: 21
                                        6. Award of contract
                                          1. Date of conclusion of the contract: 2018-11-16
                                          2. Information about tenders:
                                            Number of tenders received: 2
                                            The contract has been awarded to a group of economic operators: no
                                          3. Name and address of the contractor:
                                            B. Braun Medical s.r.o.
                                            V Parku 2335/20
                                            Praha 4
                                            148 00
                                            Czech Republic
                                            The contractor is an SME: no
                                          4. Information on value of the contract/lot (excluding VAT):

                                            Total value of the contract/lot: 1 422 860.00 CZK
                                          5. Information about subcontracting:

                                            Lot No: 4
                                          6. Award of contract
                                            1. Date of conclusion of the contract: 2018-11-20
                                            2. Information about tenders:
                                              Number of tenders received: 4
                                              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
                                              K Pérovně 945/7
                                              Praha 10
                                              10200
                                              Czech Republic
                                              The contractor is an SME: no
                                            4. Information on value of the contract/lot (excluding VAT):

                                              Total value of the contract/lot: 2 164 320.00 CZK
                                            5. Information about subcontracting:

                                              Lot No: 6
                                            6. Award of contract
                                              1. Date of conclusion of the contract: 2018-11-20
                                              2. Information about tenders:
                                                Number of tenders received: 4
                                                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
                                                K Pérovně 945/7
                                                Praha 10
                                                10200
                                                Czech Republic
                                                The contractor is an SME: no
                                              4. Information on value of the contract/lot (excluding VAT):

                                                Total value of the contract/lot: 417 145.60 CZK
                                              5. Information about subcontracting:

                                                Lot No: 9
                                              6. Award of contract
                                                1. Date of conclusion of the contract: 2018-11-20
                                                2. Information about tenders:
                                                  Number of tenders received: 5
                                                  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
                                                  K Pérovně 945/7
                                                  Praha 10
                                                  10200
                                                  Czech Republic
                                                  The contractor is an SME: no
                                                4. Information on value of the contract/lot (excluding VAT):

                                                  Total value of the contract/lot: 300 600.00 CZK
                                                5. Information about subcontracting:

                                                  Lot No: 14
                                                6. Award of contract
                                                  1. Date of conclusion of the contract: 2018-11-20
                                                  2. Information about tenders:
                                                    Number of tenders received: 5
                                                    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
                                                    K Pérovně 945/7
                                                    Praha 10
                                                    10200
                                                    Czech Republic
                                                    The contractor is an SME: no
                                                  4. Information on value of the contract/lot (excluding VAT):

                                                    Total value of the contract/lot: 2 700 651.20 CZK
                                                  5. Information about subcontracting:

                                                    Lot No: 23
                                                  6. Award of contract
                                                    1. Date of conclusion of the contract: 2018-11-20
                                                    2. Information about tenders:
                                                      Number of tenders received: 5
                                                      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
                                                      K Pérovně 945/7
                                                      Praha 10
                                                      10200
                                                      Czech Republic
                                                      The contractor is an SME: no
                                                    4. Information on value of the contract/lot (excluding VAT):

                                                      Total value of the contract/lot: 1 043 881.06 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 odst. 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
                                                    2018-11-21