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                        <cbc:ID schemeName="tendering-party">TPA-0005</cbc:ID>
                     </efac:TenderingParty>
                     <efac:TenderLot>
                        <cbc:ID>LOT-0104</cbc:ID>
                     </efac:TenderLot>
                     <efac:TenderReference>
                        <cbc:ID>Oferta Salus do zadania nr 104</cbc:ID>
                     </efac:TenderReference>
                  </efac:LotTender>
                  <efac:LotTender>
                     <cbc:ID schemeName="tender">TEN-0013</cbc:ID>
                     <cbc:RankCode>1</cbc:RankCode>
                     <efbc:TenderRankedIndicator>true</efbc:TenderRankedIndicator>
                     <efbc:TenderVariantIndicator>false</efbc:TenderVariantIndicator>
                     <cac:LegalMonetaryTotal>
                        <cbc:PayableAmount currencyID="PLN">17.5</cbc:PayableAmount>
                     </cac:LegalMonetaryTotal>
                     <efac:SubcontractingTerm>
                        <efbc:TermCode listName="applicability">no</efbc:TermCode>
                     </efac:SubcontractingTerm>
                     <efac:TenderingParty>
                        <cbc:ID schemeName="tendering-party">TPA-0006</cbc:ID>
                     </efac:TenderingParty>
                     <efac:TenderLot>
                        <cbc:ID>LOT-0105</cbc:ID>
                     </efac:TenderLot>
                     <efac:TenderReference>
                        <cbc:ID>Oferta LEK do zadania nr 105</cbc:ID>
                     </efac:TenderReference>
                  </efac:LotTender>
                  <efac:LotTender>
                     <cbc:ID schemeName="tender">TEN-0014</cbc:ID>
                     <cbc:RankCode>1</cbc:RankCode>
                     <efbc:TenderRankedIndicator>true</efbc:TenderRankedIndicator>
                     <efbc:TenderVariantIndicator>false</efbc:TenderVariantIndicator>
                     <cac:LegalMonetaryTotal>
                        <cbc:PayableAmount currencyID="PLN">64.15</cbc:PayableAmount>
                     </cac:LegalMonetaryTotal>
                     <efac:SubcontractingTerm>
                        <efbc:TermCode listName="applicability">no</efbc:TermCode>
                     </efac:SubcontractingTerm>
                     <efac:TenderingParty>
                        <cbc:ID schemeName="tendering-party">TPA-0006</cbc:ID>
                     </efac:TenderingParty>
                     <efac:TenderLot>
                        <cbc:ID>LOT-0106</cbc:ID>
                     </efac:TenderLot>
                     <efac:TenderReference>
                        <cbc:ID>Oferta LEK do zadania nr 106</cbc:ID>
                     </efac:TenderReference>
                  </efac:LotTender>
                  <efac:LotTender>
                     <cbc:ID schemeName="tender">TEN-0015</cbc:ID>
                     <cbc:RankCode>1</cbc:RankCode>
                     <efbc:TenderRankedIndicator>true</efbc:TenderRankedIndicator>
                     <efbc:TenderVariantIndicator>false</efbc:TenderVariantIndicator>
                     <cac:LegalMonetaryTotal>
                        <cbc:PayableAmount currencyID="PLN">64.15</cbc:PayableAmount>
                     </cac:LegalMonetaryTotal>
                     <efac:SubcontractingTerm>
                        <efbc:TermCode listName="applicability">no</efbc:TermCode>
                     </efac:SubcontractingTerm>
                     <efac:TenderingParty>
                        <cbc:ID schemeName="tendering-party">TPA-0006</cbc:ID>
                     </efac:TenderingParty>
                     <efac:TenderLot>
                        <cbc:ID>LOT-0107</cbc:ID>
                     </efac:TenderLot>
                     <efac:TenderReference>
                        <cbc:ID>Oferta LEK do zadania nr 107</cbc:ID>
                     </efac:TenderReference>
                  </efac:LotTender>
                  <efac:LotTender>
                     <cbc:ID schemeName="tender">TEN-0016</cbc:ID>
                     <cbc:RankCode>1</cbc:RankCode>
                     <efbc:TenderRankedIndicator>true</efbc:TenderRankedIndicator>
                     <efbc:TenderVariantIndicator>false</efbc:TenderVariantIndicator>
                     <cac:LegalMonetaryTotal>
                        <cbc:PayableAmount currencyID="PLN">1956.44</cbc:PayableAmount>
                     </cac:LegalMonetaryTotal>
                     <efac:SubcontractingTerm>
                        <efbc:TermCode listName="applicability">no</efbc:TermCode>
                     </efac:SubcontractingTerm>
                     <efac:TenderingParty>
                        <cbc:ID schemeName="tendering-party">TPA-0003</cbc:ID>
                     </efac:TenderingParty>
                     <efac:TenderLot>
                        <cbc:ID>LOT-0108</cbc:ID>
                     </efac:TenderLot>
                     <efac:TenderReference>
                        <cbc:ID>Oferta Urtica do zadania nr 108</cbc:ID>
                     </efac:TenderReference>
                  </efac:LotTender>
                  <efac:LotTender>
                     <cbc:ID schemeName="tender">TEN-0017</cbc:ID>
                     <cbc:RankCode>1</cbc:RankCode>
                     <efbc:TenderRankedIndicator>true</efbc:TenderRankedIndicator>
                     <efbc:TenderVariantIndicator>false</efbc:TenderVariantIndicator>
                     <cac:LegalMonetaryTotal>
                        <cbc:PayableAmount currencyID="PLN">694.14</cbc:PayableAmount>
                     </cac:LegalMonetaryTotal>
                     <efac:SubcontractingTerm>
                        <efbc:TermCode listName="applicability">no</efbc:TermCode>
                     </efac:SubcontractingTerm>
                     <efac:TenderingParty>
                        <cbc:ID schemeName="tendering-party">TPA-0001</cbc:ID>
                     </efac:TenderingParty>
                     <efac:TenderLot>
                        <cbc:ID>LOT-0109</cbc:ID>
                     </efac:TenderLot>
                     <efac:TenderReference>
                        <cbc:ID>Oferta Farmacol do zadania nr 109</cbc:ID>
                     </efac:TenderReference>
                  </efac:LotTender>
                  <efac:LotTender>
                     <cbc:ID schemeName="tender">TEN-0018</cbc:ID>
                     <cbc:RankCode>1</cbc:RankCode>
                     <efbc:TenderRankedIndicator>true</efbc:TenderRankedIndicator>
                     <efbc:TenderVariantIndicator>false</efbc:TenderVariantIndicator>
                     <cac:LegalMonetaryTotal>
                        <cbc:PayableAmount currencyID="PLN">1219.41</cbc:PayableAmount>
                     </cac:LegalMonetaryTotal>
                     <efac:SubcontractingTerm>
                        <efbc:TermCode listName="applicability">no</efbc:TermCode>
                     </efac:SubcontractingTerm>
                     <efac:TenderingParty>
                        <cbc:ID schemeName="tendering-party">TPA-0001</cbc:ID>
                     </efac:TenderingParty>
                     <efac:TenderLot>
                        <cbc:ID>LOT-0110</cbc:ID>
                     </efac:TenderLot>
                     <efac:TenderReference>
                        <cbc:ID>Oferta Farmacol do zadania nr 110</cbc:ID>
                     </efac:TenderReference>
                  </efac:LotTender>
                  <efac:LotTender>
                     <cbc:ID schemeName="tender">TEN-0019</cbc:ID>
                     <cbc:RankCode>1</cbc:RankCode>
                     <efbc:TenderRankedIndicator>true</efbc:TenderRankedIndicator>
                     <efbc:TenderVariantIndicator>false</efbc:TenderVariantIndicator>
                     <cac:LegalMonetaryTotal>
                        <cbc:PayableAmount currencyID="PLN">100396.8</cbc:PayableAmount>
                     </cac:LegalMonetaryTotal>
                     <efac:SubcontractingTerm>
                        <efbc:TermCode listName="applicability">no</efbc:TermCode>
                     </efac:SubcontractingTerm>
                     <efac:TenderingParty>
                        <cbc:ID schemeName="tendering-party">TPA-0007</cbc:ID>
                     </efac:TenderingParty>
                     <efac:TenderLot>
                        <cbc:ID>LOT-0111</cbc:ID>
                     </efac:TenderLot>
                     <efac:TenderReference>
                        <cbc:ID>Oferta Fresenius do zadania nr 111</cbc:ID>
                     </efac:TenderReference>
                  </efac:LotTender>
                  <efac:LotTender>
                     <cbc:ID schemeName="tender">TEN-0020</cbc:ID>
                     <cbc:RankCode>1</cbc:RankCode>
                     <efbc:TenderRankedIndicator>true</efbc:TenderRankedIndicator>
                     <efbc:TenderVariantIndicator>false</efbc:TenderVariantIndicator>
                     <cac:LegalMonetaryTotal>
                        <cbc:PayableAmount currencyID="PLN">320760</cbc:PayableAmount>
                     </cac:LegalMonetaryTotal>
                     <efac:SubcontractingTerm>
                        <efbc:TermCode listName="applicability">no</efbc:TermCode>
                     </efac:SubcontractingTerm>
                     <efac:TenderingParty>
                        <cbc:ID schemeName="tendering-party">TPA-0004</cbc:ID>
                     </efac:TenderingParty>
                     <efac:TenderLot>
                        <cbc:ID>LOT-0112</cbc:ID>
                     </efac:TenderLot>
                     <efac:TenderReference>
                        <cbc:ID>Oferta Delfarma do zadania nr 112</cbc:ID>
                     </efac:TenderReference>
                  </efac:LotTender>
                  <efac:SettledContract>
                     <cbc:ID schemeName="contract">CON-0001</cbc:ID>
                     <cbc:AwardDate>2026-03-30+02:00</cbc:AwardDate>
                     <cbc:IssueDate>2026-04-10+02:00</cbc:IssueDate>
                     <cac:SignatoryParty>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
                        </cac:PartyIdentification>
                     </cac:SignatoryParty>
                     <efac:ContractReference>
                        <cbc:ID>Umowa do zadania nr 93-Neuca</cbc:ID>
                     </efac:ContractReference>
                     <efac:LotTender>
                        <cbc:ID schemeName="tender">TEN-0001</cbc:ID>
                     </efac:LotTender>
                  </efac:SettledContract>
                  <efac:SettledContract>
                     <cbc:ID schemeName="contract">CON-0002</cbc:ID>
                     <cbc:AwardDate>2026-03-30+02:00</cbc:AwardDate>
                     <cbc:IssueDate>2026-04-10+02:00</cbc:IssueDate>
                     <cac:SignatoryParty>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
                        </cac:PartyIdentification>
                     </cac:SignatoryParty>
                     <efac:ContractReference>
                        <cbc:ID>Umowa do zadania nr 94-Neuca</cbc:ID>
                     </efac:ContractReference>
                     <efac:LotTender>
                        <cbc:ID schemeName="tender">TEN-0002</cbc:ID>
                     </efac:LotTender>
                  </efac:SettledContract>
                  <efac:SettledContract>
                     <cbc:ID schemeName="contract">CON-0003</cbc:ID>
                     <cbc:AwardDate>2026-03-30+02:00</cbc:AwardDate>
                     <cbc:IssueDate>2026-04-10+02:00</cbc:IssueDate>
                     <cac:SignatoryParty>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
                        </cac:PartyIdentification>
                     </cac:SignatoryParty>
                     <efac:ContractReference>
                        <cbc:ID>Umowa do zadania nr 95-Farmacol</cbc:ID>
                     </efac:ContractReference>
                     <efac:LotTender>
                        <cbc:ID schemeName="tender">TEN-0003</cbc:ID>
                     </efac:LotTender>
                  </efac:SettledContract>
                  <efac:SettledContract>
                     <cbc:ID schemeName="contract">CON-0004</cbc:ID>
                     <cbc:AwardDate>2026-03-30+02:00</cbc:AwardDate>
                     <cbc:IssueDate>2026-04-10+02:00</cbc:IssueDate>
                     <cac:SignatoryParty>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
                        </cac:PartyIdentification>
                     </cac:SignatoryParty>
                     <efac:ContractReference>
                        <cbc:ID>Umowa do zadania nr 96-Urtica</cbc:ID>
                     </efac:ContractReference>
                     <efac:LotTender>
                        <cbc:ID schemeName="tender">TEN-0004</cbc:ID>
                     </efac:LotTender>
                  </efac:SettledContract>
                  <efac:SettledContract>
                     <cbc:ID schemeName="contract">CON-0005</cbc:ID>
                     <cbc:AwardDate>2026-03-30+02:00</cbc:AwardDate>
                     <cbc:IssueDate>2026-04-10+02:00</cbc:IssueDate>
                     <cac:SignatoryParty>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
                        </cac:PartyIdentification>
                     </cac:SignatoryParty>
                     <efac:ContractReference>
                        <cbc:ID>Umowa do zadania nr 97-Urtica</cbc:ID>
                     </efac:ContractReference>
                     <efac:LotTender>
                        <cbc:ID schemeName="tender">TEN-0005</cbc:ID>
                     </efac:LotTender>
                  </efac:SettledContract>
                  <efac:SettledContract>
                     <cbc:ID schemeName="contract">CON-0006</cbc:ID>
                     <cbc:AwardDate>2026-03-30+02:00</cbc:AwardDate>
                     <cbc:IssueDate>2026-04-10+02:00</cbc:IssueDate>
                     <cac:SignatoryParty>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
                        </cac:PartyIdentification>
                     </cac:SignatoryParty>
                     <efac:ContractReference>
                        <cbc:ID>Umowa do zadania nr 98-Neuca</cbc:ID>
                     </efac:ContractReference>
                     <efac:LotTender>
                        <cbc:ID schemeName="tender">TEN-0006</cbc:ID>
                     </efac:LotTender>
                  </efac:SettledContract>
                  <efac:SettledContract>
                     <cbc:ID schemeName="contract">CON-0007</cbc:ID>
                     <cbc:AwardDate>2026-03-30+02:00</cbc:AwardDate>
                     <cbc:IssueDate>2026-04-10+02:00</cbc:IssueDate>
                     <cac:SignatoryParty>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
                        </cac:PartyIdentification>
                     </cac:SignatoryParty>
                     <efac:ContractReference>
                        <cbc:ID>Umowa do zadania nr 99-Neuca</cbc:ID>
                     </efac:ContractReference>
                     <efac:LotTender>
                        <cbc:ID schemeName="tender">TEN-0007</cbc:ID>
                     </efac:LotTender>
                  </efac:SettledContract>
                  <efac:SettledContract>
                     <cbc:ID schemeName="contract">CON-0008</cbc:ID>
                     <cbc:AwardDate>2026-03-30+02:00</cbc:AwardDate>
                     <cbc:IssueDate>2026-04-10+02:00</cbc:IssueDate>
                     <cac:SignatoryParty>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
                        </cac:PartyIdentification>
                     </cac:SignatoryParty>
                     <efac:ContractReference>
                        <cbc:ID>Umowa do zadania nr 100-Neuca</cbc:ID>
                     </efac:ContractReference>
                     <efac:LotTender>
                        <cbc:ID schemeName="tender">TEN-0008</cbc:ID>
                     </efac:LotTender>
                  </efac:SettledContract>
                  <efac:SettledContract>
                     <cbc:ID schemeName="contract">CON-0009</cbc:ID>
                     <cbc:AwardDate>2026-03-30+02:00</cbc:AwardDate>
                     <cbc:IssueDate>2026-04-10+02:00</cbc:IssueDate>
                     <cac:SignatoryParty>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
                        </cac:PartyIdentification>
                     </cac:SignatoryParty>
                     <efac:ContractReference>
                        <cbc:ID>Umowa do zadania nr 101-Neuca</cbc:ID>
                     </efac:ContractReference>
                     <efac:LotTender>
                        <cbc:ID schemeName="tender">TEN-0009</cbc:ID>
                     </efac:LotTender>
                  </efac:SettledContract>
                  <efac:SettledContract>
                     <cbc:ID schemeName="contract">CON-0010</cbc:ID>
                     <cbc:AwardDate>2026-03-30+02:00</cbc:AwardDate>
                     <cbc:IssueDate>2026-04-10+02:00</cbc:IssueDate>
                     <cac:SignatoryParty>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
                        </cac:PartyIdentification>
                     </cac:SignatoryParty>
                     <efac:ContractReference>
                        <cbc:ID>Umowa do zadania nr 102-Delfarma</cbc:ID>
                     </efac:ContractReference>
                     <efac:LotTender>
                        <cbc:ID schemeName="tender">TEN-0010</cbc:ID>
                     </efac:LotTender>
                  </efac:SettledContract>
                  <efac:SettledContract>
                     <cbc:ID schemeName="contract">CON-0011</cbc:ID>
                     <cbc:AwardDate>2026-03-30+02:00</cbc:AwardDate>
                     <cbc:IssueDate>2026-04-10+02:00</cbc:IssueDate>
                     <cac:SignatoryParty>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
                        </cac:PartyIdentification>
                     </cac:SignatoryParty>
                     <efac:ContractReference>
                        <cbc:ID>Umowa do zadania nr 103-Urtica</cbc:ID>
                     </efac:ContractReference>
                     <efac:LotTender>
                        <cbc:ID schemeName="tender">TEN-0011</cbc:ID>
                     </efac:LotTender>
                  </efac:SettledContract>
                  <efac:SettledContract>
                     <cbc:ID schemeName="contract">CON-0012</cbc:ID>
                     <cbc:AwardDate>2026-03-30+02:00</cbc:AwardDate>
                     <cbc:IssueDate>2026-04-10+02:00</cbc:IssueDate>
                     <cac:SignatoryParty>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
                        </cac:PartyIdentification>
                     </cac:SignatoryParty>
                     <efac:ContractReference>
                        <cbc:ID>Umowa do zadania nr 104-Salus</cbc:ID>
                     </efac:ContractReference>
                     <efac:LotTender>
                        <cbc:ID schemeName="tender">TEN-0012</cbc:ID>
                     </efac:LotTender>
                  </efac:SettledContract>
                  <efac:SettledContract>
                     <cbc:ID schemeName="contract">CON-0013</cbc:ID>
                     <cbc:AwardDate>2026-03-30+02:00</cbc:AwardDate>
                     <cbc:IssueDate>2026-04-10+02:00</cbc:IssueDate>
                     <cac:SignatoryParty>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
                        </cac:PartyIdentification>
                     </cac:SignatoryParty>
                     <efac:ContractReference>
                        <cbc:ID>Umowa do zadania nr 105-LEK</cbc:ID>
                     </efac:ContractReference>
                     <efac:LotTender>
                        <cbc:ID schemeName="tender">TEN-0013</cbc:ID>
                     </efac:LotTender>
                  </efac:SettledContract>
                  <efac:SettledContract>
                     <cbc:ID schemeName="contract">CON-0014</cbc:ID>
                     <cbc:AwardDate>2026-03-30+02:00</cbc:AwardDate>
                     <cbc:IssueDate>2026-04-10+02:00</cbc:IssueDate>
                     <cac:SignatoryParty>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
                        </cac:PartyIdentification>
                     </cac:SignatoryParty>
                     <efac:ContractReference>
                        <cbc:ID>Umowa do zadania nr 106-LEK</cbc:ID>
                     </efac:ContractReference>
                     <efac:LotTender>
                        <cbc:ID schemeName="tender">TEN-0014</cbc:ID>
                     </efac:LotTender>
                  </efac:SettledContract>
                  <efac:SettledContract>
                     <cbc:ID schemeName="contract">CON-0015</cbc:ID>
                     <cbc:AwardDate>2026-03-30+02:00</cbc:AwardDate>
                     <cbc:IssueDate>2026-04-10+02:00</cbc:IssueDate>
                     <cac:SignatoryParty>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
                        </cac:PartyIdentification>
                     </cac:SignatoryParty>
                     <efac:ContractReference>
                        <cbc:ID>Umowa do zadania nr 107-LEK</cbc:ID>
                     </efac:ContractReference>
                     <efac:LotTender>
                        <cbc:ID schemeName="tender">TEN-0015</cbc:ID>
                     </efac:LotTender>
                  </efac:SettledContract>
                  <efac:SettledContract>
                     <cbc:ID schemeName="contract">CON-0016</cbc:ID>
                     <cbc:AwardDate>2026-03-30+02:00</cbc:AwardDate>
                     <cbc:IssueDate>2026-04-10+02:00</cbc:IssueDate>
                     <cac:SignatoryParty>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
                        </cac:PartyIdentification>
                     </cac:SignatoryParty>
                     <efac:ContractReference>
                        <cbc:ID>Umowa do zadania nr 108-Urtica</cbc:ID>
                     </efac:ContractReference>
                     <efac:LotTender>
                        <cbc:ID schemeName="tender">TEN-0016</cbc:ID>
                     </efac:LotTender>
                  </efac:SettledContract>
                  <efac:SettledContract>
                     <cbc:ID schemeName="contract">CON-0017</cbc:ID>
                     <cbc:AwardDate>2026-03-30+02:00</cbc:AwardDate>
                     <cbc:IssueDate>2026-04-10+02:00</cbc:IssueDate>
                     <cac:SignatoryParty>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
                        </cac:PartyIdentification>
                     </cac:SignatoryParty>
                     <efac:ContractReference>
                        <cbc:ID>Umowa do zadania nr 109-Farmacol</cbc:ID>
                     </efac:ContractReference>
                     <efac:LotTender>
                        <cbc:ID schemeName="tender">TEN-0017</cbc:ID>
                     </efac:LotTender>
                  </efac:SettledContract>
                  <efac:SettledContract>
                     <cbc:ID schemeName="contract">CON-0018</cbc:ID>
                     <cbc:AwardDate>2026-03-30+02:00</cbc:AwardDate>
                     <cbc:IssueDate>2026-04-10+02:00</cbc:IssueDate>
                     <cac:SignatoryParty>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
                        </cac:PartyIdentification>
                     </cac:SignatoryParty>
                     <efac:ContractReference>
                        <cbc:ID>Umowa do zadania nr 110-Farmacol</cbc:ID>
                     </efac:ContractReference>
                     <efac:LotTender>
                        <cbc:ID schemeName="tender">TEN-0018</cbc:ID>
                     </efac:LotTender>
                  </efac:SettledContract>
                  <efac:SettledContract>
                     <cbc:ID schemeName="contract">CON-0019</cbc:ID>
                     <cbc:AwardDate>2026-03-30+02:00</cbc:AwardDate>
                     <cbc:IssueDate>2026-04-10+02:00</cbc:IssueDate>
                     <cac:SignatoryParty>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
                        </cac:PartyIdentification>
                     </cac:SignatoryParty>
                     <efac:ContractReference>
                        <cbc:ID>Umowa do zadania nr 111-Fresenius</cbc:ID>
                     </efac:ContractReference>
                     <efac:LotTender>
                        <cbc:ID schemeName="tender">TEN-0019</cbc:ID>
                     </efac:LotTender>
                  </efac:SettledContract>
                  <efac:SettledContract>
                     <cbc:ID schemeName="contract">CON-0020</cbc:ID>
                     <cbc:AwardDate>2026-03-30+02:00</cbc:AwardDate>
                     <cbc:IssueDate>2026-04-10+02:00</cbc:IssueDate>
                     <cac:SignatoryParty>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
                        </cac:PartyIdentification>
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nr postępowania: ZP/PN/99/25/LSOFA/APF/JK</cbc:Name>
      <cbc:Description languageID="POL"> Dostawa produktów leczniczych, wyrobów medycznych, kosmetyków oraz surowców farmaceutycznych z podziałem na 132 zadania.
nr postępowania: ZP/PN/99/25/LSOFA/APF/JK</cbc:Description>
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         <cbc:Description languageID="POL"> DOKUMENTY PRZEDMIOTOWE 6.1 W celu potwierdzenia braku
przesłanek wykluczenia Wykonawcy oraz potwierdzenia spełnienia warunków określonych
przez Zamawiającego. 1 Do oferty wykonawca zobowiązany jest dołączyć aktualne na dzień
składania ofert oświadczenie, że nie podlega wykluczeniu oraz spełnia warunki udziału w
postępowaniu. Przedmiotowe oświadczenie wykonawca składa w formie Jednolitego
Europejskiego Dokumentu Zamówienia (JEDZ), stanowiącego Załącznik nr 2 do
Rozporządzenia Wykonawczego Komisji (EU) 2016/7 z dnia 5 stycznia 2016 r.
ustanawiającego standardowy formularz jednolitego europejskiego dokumentu zamówienia.
Wzór oświadczenia stanowi załącznik nr 3 do SWZ Wykonawca składa JEDZ w formie
elektronicznej – tj. Wykonawca tworzy JEDZ w postaci elektronicznej i opatruje go
kwalifikowanym podpisem elektronicznym. Wykonawca może korzystać z narzędzia ESPD (https://espd.uzp.gov.pl/) - w przypadku korzystania z tego narzędzia, Wykonawca może
zaimplementować do serwisu częściowo wypełniony przez Zamawiającego plik JEDZ w
formacie .xml, stanowiący załącznik nr 3 do SWZ. 2 Oświadczenie wykonawcy o
niepodleganiu wykluczeniu na podstawie art. 5k rozporządzenia 833/2014 oraz art. 7 ustawy
sankcyjnej – wzór oświadczenia stanowi Załącznik nr 4 do SWZ 3 W przypadku Wykonawców
wspólnie ubiegających się o udzielenie zamówienia, oświadczenie, o którym mowa w pkt 1 i 2
składa każdy z wykonawców. Oświadczenia te potwierdzają brak podstaw wykluczenia oraz
spełnianie warunków udziału w zakresie, w jakim każdy z wykonawców wykazuje spełnianie
warunków udziału w postępowaniu. 4 Wykonawca, w przypadku polegania na zdolnościach
lub sytuacji podmiotów udostępniających zasoby, przedstawia, wraz z oświadczeniem, o
którym mowa w pkt 1, także oświadczenie podmiotu udostępniającego zasoby (wzór
oświadczenia stanowi Załącznik nr 5 do SWZ), potwierdzające brak podstaw wykluczenia tego
podmiotu oraz odpowiednio spełnianie warunków udziału w postępowaniu, w zakresie w jakim
wykonawca powołuje się na jego zasoby. 5 Oryginał pełnomocnictwa lub kopia potwierdzona
za zgodność z oryginałem przez osobę wystawiającą lub przez notariusza, jeżeli osobą
podpisującą ofertę nie będzie osoba upoważniona na podstawie dokumentu określającego
status prawny Wykonawcy. Dla pełnomocnictwa tego, zgodnie art. 1 ust. 1 pkt 2 ustawy z dnia
16 listopada 2006 r. o opłacie skarbowej (t.j. Dz.U. 2015 poz. 783 ze zm.), nie jest wymagane
uiszczenie opłaty. Przedmiotowe środki dowodowe – składane wraz z ofertą 6 Warunki
wymagane w kolumnie 3 i 4 załącznika nr 1 do SWZ muszą być jednoznacznie potwierdzone
w charakterystyce produktu (na żądanie wymagane jest dostarczenie strony z nazwą produktu
i stron zawierających wymagane informacje) lub innym, dostarczonym dokumencie
pochodzącym jednoznacznie od podmiotu odpowiedzialnego, wytwórcy lub podmiotu
reprezentującego powyższych na terenie Polski (zgodnie z obowiązującym
OBWIESZCZENIEM PREZESA URZĘDU REJESTRACJI PRODUKTÓW LECZNICZYCH,
WYROBÓW MEDYCZNYCH I PRODUKTÓW BIOBÓJCZYCH w sprawie ogłoszenia
Urzędowego Wykazu Produktów Leczniczych Dopuszczonych do Obrotu na terytorium
Rzeczypospolitej Polskie lub zgodnie z aktualnym ChPL). Konieczne jest, aby dokument taki
posiadał datę nie starszą niż 6 miesięcy od daty otwarcia ofert lub jego aktualność musi być
potwierdzona dodatkowo przez jeden ze wskazanych powyżej podmiotów również z datą nie
starszą niż 6 miesięcy od daty otwarcia ofert. W przypadku dostarczenia tłumaczenia
dokumentu konieczne jest załączenie jego oryginalnej wersji językowej, a w przypadku
dokumentu w innym języku niż polski musi zostać załączone jego tłumaczenie Zgodnie z art.
107, ust. 2 ustawy, Zamawiający, w przypadku, gdy Wykonawca nie złożył przedmiotowych
środków dowodowych lub złożone przedmiotowe środki dowodowe są niekompletne, wzywa
Wykonawcę do ich złożenia lub uzupełnienia w wyznaczonym terminie. DOKUMENTY
PODMIOTOWE Szczegółowy wykaz dokumentów podmiotowych określony jest w SWZ pkt
6.2.
</cbc:Description>
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            <cbc:CountrySubentityCode listName="nuts">PL514</cbc:CountrySubentityCode>
            <cac:Country>
               <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
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      </cac:RealizedLocation>
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      <cbc:ID schemeName="Lot">LOT-0093</cbc:ID>
      <cac:TenderingTerms>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
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               <cac:SubordinateAwardingCriterion>
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                     <ext:UBLExtension>
                        <ext:ExtensionContent>
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                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">Oferowana cena brutto - 100 %</cbc:Description>
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            </cac:AwardingCriterion>
         </cac:AwardingTerms>
         <cac:AdditionalInformationParty>
            <cac:PartyIdentification>
               <cbc:ID>ORG-0001</cbc:ID>
            </cac:PartyIdentification>
         </cac:AdditionalInformationParty>
         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="POL">Wykonawcy i innemu podmiotowi, jeżeli ma lub miał interes w uzyskaniu danego zamówienia oraz poniósł lub może ponieść szkodę w wyniku naruszenia przez Zamawiającego przepisów ustawy Prawo zamówień publicznych z dnia 11 września 2019 r. (Dz. U. 2024 poz.1320), przysługują środki ochrony prawnej w postaci odwołania i skargi do sądu, na zasadach określonych w Dziale IX ustawy  (art. 506-576).</cbc:Description>
            </cac:PresentationPeriod>
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               <cac:PartyIdentification>
                  <cbc:ID>ORG-0002</cbc:ID>
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         <ext:UBLExtensions>
            <ext:UBLExtension>
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            <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
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            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:ID schemeName="InternalID">Zadanie nr 93</cbc:ID>
         <cbc:Name languageID="POL">93	RETINOLI PALMITAS
</cbc:Name>
         <cbc:Description languageID="POL">załącznik nr 1 do SWZ – Arkusz asortymentowo-cenowy zawiera szczegółowy opis przedmiotu zamówienia podany wg nazw międzynarodowych substancji czynnych, ilości, postaci, wymiarów lub innych wymagań.
</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cbc:Note languageID="POL">Dostarczany asortyment będzie posiadał min. 9 miesięczny okres ważności, licząc od daty dostawy
</cbc:Note>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33000000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:RealizedLocation>
            <cbc:Description languageID="POL">Dostawy do Dolnośląskiego Centrum Onkologii, Pulmonologii i Hematologii, Magazyn Apteki pl. Hirszfelda 12, 53-049 Wrocław
</cbc:Description>
            <cac:Address>
               <cbc:StreetName>Dolnośląskie Centrum Onkologii, Pulmonologii i Hematologii</cbc:StreetName>
               <cbc:AdditionalStreetName>Pl. Hirszfelda 12</cbc:AdditionalStreetName>
               <cbc:CityName>Wrocław</cbc:CityName>
               <cbc:PostalZone>53-413</cbc:PostalZone>
               <cbc:CountrySubentityCode listName="nuts">PL514</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:RealizedLocation>
            <cbc:Description languageID="POL">Dostawy do Dolnośląskiego Centrum Onkologii, Pulmonologii i Hematologii, Magazyn Apteki 2 ul. Grabiszyńska 105 53-439 Wrocław
</cbc:Description>
            <cac:Address>
               <cbc:StreetName>Dolnośląskie Centrum Onkologii, Pulmonologii i Hematologii</cbc:StreetName>
               <cbc:AdditionalStreetName>ul. Grabiszyńska 105</cbc:AdditionalStreetName>
               <cbc:CityName>Wrocław</cbc:CityName>
               <cbc:PostalZone>53-439</cbc:PostalZone>
               <cbc:CountrySubentityCode listName="nuts">PL514</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">18</cbc:DurationMeasure>
         </cac:PlannedPeriod>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0094</cbc:ID>
      <cac:TenderingTerms>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cac:AwardingTerms>
            <cac:AwardingCriterion>
               <cac:SubordinateAwardingCriterion>
                  <ext:UBLExtensions>
                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
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                                 <efbc:ParameterNumeric>100</efbc:ParameterNumeric>
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                     </ext:UBLExtension>
                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">Oferowana cena brutto - 100 %</cbc:Description>
               </cac:SubordinateAwardingCriterion>
            </cac:AwardingCriterion>
         </cac:AwardingTerms>
         <cac:AdditionalInformationParty>
            <cac:PartyIdentification>
               <cbc:ID>ORG-0001</cbc:ID>
            </cac:PartyIdentification>
         </cac:AdditionalInformationParty>
         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="POL">Wykonawcy i innemu podmiotowi, jeżeli ma lub miał interes w uzyskaniu danego zamówienia oraz poniósł lub może ponieść szkodę w wyniku naruszenia przez Zamawiającego przepisów ustawy Prawo zamówień publicznych z dnia 11 września 2019 r. (Dz. U. 2024 poz.1320), przysługują środki ochrony prawnej w postaci odwołania i skargi do sądu, na zasadach określonych w Dziale IX ustawy  (art. 506-576).</cbc:Description>
            </cac:PresentationPeriod>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0002</cbc:ID>
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      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <ext:UBLExtensions>
            <ext:UBLExtension>
               <ext:ExtensionContent>
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         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
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      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:ID schemeName="InternalID">Zadanie nr 94</cbc:ID>
         <cbc:Name languageID="POL">94	RETINOLI PALMITAS + TOCOPHEROLI ACETAS O ZAWARTOŚCI MIN 30 000 J.M.+70 MG</cbc:Name>
         <cbc:Description languageID="POL">załącznik nr 1 do SWZ – Arkusz asortymentowo-cenowy zawiera szczegółowy opis przedmiotu zamówienia podany wg nazw międzynarodowych substancji czynnych, ilości, postaci, wymiarów lub innych wymagań.
</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cbc:Note languageID="POL">Dostarczany asortyment będzie posiadał min. 9 miesięczny okres ważności, licząc od daty dostawy
</cbc:Note>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33000000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:RealizedLocation>
            <cbc:Description languageID="POL">Dostawy do Dolnośląskiego Centrum Onkologii, Pulmonologii i Hematologii, Magazyn Apteki pl. Hirszfelda 12, 53-049 Wrocław
</cbc:Description>
            <cac:Address>
               <cbc:StreetName>Dolnośląskie Centrum Onkologii, Pulmonologii i Hematologii</cbc:StreetName>
               <cbc:AdditionalStreetName>Pl. Hirszfelda 12</cbc:AdditionalStreetName>
               <cbc:CityName>Wrocław</cbc:CityName>
               <cbc:PostalZone>53-413</cbc:PostalZone>
               <cbc:CountrySubentityCode listName="nuts">PL514</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
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         </cac:RealizedLocation>
         <cac:RealizedLocation>
            <cbc:Description languageID="POL">Dostawy do Dolnośląskiego Centrum Onkologii, Pulmonologii i Hematologii, Magazyn Apteki 2 ul. Grabiszyńska 105 53-439 Wrocław
</cbc:Description>
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               <cbc:CityName>Wrocław</cbc:CityName>
               <cbc:PostalZone>53-439</cbc:PostalZone>
               <cbc:CountrySubentityCode listName="nuts">PL514</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
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         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">18</cbc:DurationMeasure>
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      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0095</cbc:ID>
      <cac:TenderingTerms>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cac:AwardingTerms>
            <cac:AwardingCriterion>
               <cac:SubordinateAwardingCriterion>
                  <ext:UBLExtensions>
                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">poi-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>100</efbc:ParameterNumeric>
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                           </efext:EformsExtension>
                        </ext:ExtensionContent>
                     </ext:UBLExtension>
                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">Oferowana cena brutto - 100 %</cbc:Description>
               </cac:SubordinateAwardingCriterion>
            </cac:AwardingCriterion>
         </cac:AwardingTerms>
         <cac:AdditionalInformationParty>
            <cac:PartyIdentification>
               <cbc:ID>ORG-0001</cbc:ID>
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         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="POL">Wykonawcy i innemu podmiotowi, jeżeli ma lub miał interes w uzyskaniu danego zamówienia oraz poniósł lub może ponieść szkodę w wyniku naruszenia przez Zamawiającego przepisów ustawy Prawo zamówień publicznych z dnia 11 września 2019 r. (Dz. U. 2024 poz.1320), przysługują środki ochrony prawnej w postaci odwołania i skargi do sądu, na zasadach określonych w Dziale IX ustawy  (art. 506-576).</cbc:Description>
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               <cac:PartyIdentification>
                  <cbc:ID>ORG-0002</cbc:ID>
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         <ext:UBLExtensions>
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      <cac:ProcurementProject>
         <cbc:ID schemeName="InternalID">Zadanie nr 95</cbc:ID>
         <cbc:Name languageID="POL">95	"RETINOLUM LUB POCHODNE  PALMITAS
ITP."</cbc:Name>
         <cbc:Description languageID="POL">załącznik nr 1 do SWZ – Arkusz asortymentowo-cenowy zawiera szczegółowy opis przedmiotu zamówienia podany wg nazw międzynarodowych substancji czynnych, ilości, postaci, wymiarów lub innych wymagań.
</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cbc:Note languageID="POL">Dostarczany asortyment będzie posiadał min. 9 miesięczny okres ważności, licząc od daty dostawy
</cbc:Note>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33000000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:RealizedLocation>
            <cbc:Description languageID="POL">Dostawy do Dolnośląskiego Centrum Onkologii, Pulmonologii i Hematologii, Magazyn Apteki pl. Hirszfelda 12, 53-049 Wrocław
</cbc:Description>
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               <cbc:CityName>Wrocław</cbc:CityName>
               <cbc:PostalZone>53-413</cbc:PostalZone>
               <cbc:CountrySubentityCode listName="nuts">PL514</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
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         </cac:RealizedLocation>
         <cac:RealizedLocation>
            <cbc:Description languageID="POL">Dostawy do Dolnośląskiego Centrum Onkologii, Pulmonologii i Hematologii, Magazyn Apteki 2 ul. Grabiszyńska 105 53-439 Wrocław
</cbc:Description>
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               <cbc:CityName>Wrocław</cbc:CityName>
               <cbc:PostalZone>53-439</cbc:PostalZone>
               <cbc:CountrySubentityCode listName="nuts">PL514</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
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         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">18</cbc:DurationMeasure>
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      <cbc:ID schemeName="Lot">LOT-0096</cbc:ID>
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         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
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            <cac:AwardingCriterion>
               <cac:SubordinateAwardingCriterion>
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                     <ext:UBLExtension>
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                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">Oferowana cena brutto - 100 %</cbc:Description>
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         </cac:AwardingTerms>
         <cac:AdditionalInformationParty>
            <cac:PartyIdentification>
               <cbc:ID>ORG-0001</cbc:ID>
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         <cac:AppealTerms>
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                  <cbc:ID>ORG-0002</cbc:ID>
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      <cac:ProcurementProject>
         <cbc:ID schemeName="InternalID">Zadanie nr 96</cbc:ID>
         <cbc:Name languageID="POL">96	RHEI RADIX PULVERATUM
</cbc:Name>
         <cbc:Description languageID="POL">załącznik nr 1 do SWZ – Arkusz asortymentowo-cenowy zawiera szczegółowy opis przedmiotu zamówienia podany wg nazw międzynarodowych substancji czynnych, ilości, postaci, wymiarów lub innych wymagań.
</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cbc:Note languageID="POL">Dostarczany asortyment będzie posiadał min. 9 miesięczny okres ważności, licząc od daty dostawy
</cbc:Note>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33000000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:RealizedLocation>
            <cbc:Description languageID="POL">Dostawy do Dolnośląskiego Centrum Onkologii, Pulmonologii i Hematologii, Magazyn Apteki pl. Hirszfelda 12, 53-049 Wrocław
</cbc:Description>
            <cac:Address>
               <cbc:StreetName>Dolnośląskie Centrum Onkologii, Pulmonologii i Hematologii</cbc:StreetName>
               <cbc:AdditionalStreetName>Pl. Hirszfelda 12</cbc:AdditionalStreetName>
               <cbc:CityName>Wrocław</cbc:CityName>
               <cbc:PostalZone>53-413</cbc:PostalZone>
               <cbc:CountrySubentityCode listName="nuts">PL514</cbc:CountrySubentityCode>
               <cac:Country>
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            <cbc:DurationMeasure unitCode="MONTH">18</cbc:DurationMeasure>
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                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
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         <cbc:Name languageID="POL">97	RIBOFLAVINUM
</cbc:Name>
         <cbc:Description languageID="POL">załącznik nr 1 do SWZ – Arkusz asortymentowo-cenowy zawiera szczegółowy opis przedmiotu zamówienia podany wg nazw międzynarodowych substancji czynnych, ilości, postaci, wymiarów lub innych wymagań.
</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cbc:Note languageID="POL">Dostarczany asortyment będzie posiadał min. 9 miesięczny okres ważności, licząc od daty dostawy
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            <cbc:ItemClassificationCode listName="cpv">33000000</cbc:ItemClassificationCode>
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               <cbc:PostalZone>53-413</cbc:PostalZone>
               <cbc:CountrySubentityCode listName="nuts">PL514</cbc:CountrySubentityCode>
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                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
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            <cbc:Description languageID="POL">Dostawy do Dolnośląskiego Centrum Onkologii, Pulmonologii i Hematologii, Magazyn Apteki 2 ul. Grabiszyńska 105 53-439 Wrocław
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               <cbc:StreetName>Dolnośląskie Centrum Onkologii, Pulmonologii i Hematologii</cbc:StreetName>
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                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
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            <cbc:DurationMeasure unitCode="MONTH">18</cbc:DurationMeasure>
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      <cbc:ID schemeName="Lot">LOT-0098</cbc:ID>
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         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
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                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">Oferowana cena brutto - 100 %</cbc:Description>
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      <cac:ProcurementProject>
         <cbc:ID schemeName="InternalID">Zadanie nr 98</cbc:ID>
         <cbc:Name languageID="POL">98	RIFAMPICINUM</cbc:Name>
         <cbc:Description languageID="POL">załącznik nr 1 do SWZ – Arkusz asortymentowo-cenowy zawiera szczegółowy opis przedmiotu zamówienia podany wg nazw międzynarodowych substancji czynnych, ilości, postaci, wymiarów lub innych wymagań.
</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cbc:Note languageID="POL">Dostarczany asortyment będzie posiadał min. 9 miesięczny okres ważności, licząc od daty dostawy
</cbc:Note>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33000000</cbc:ItemClassificationCode>
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            <cbc:Description languageID="POL">Dostawy do Dolnośląskiego Centrum Onkologii, Pulmonologii i Hematologii, Magazyn Apteki pl. Hirszfelda 12, 53-049 Wrocław
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               <cbc:PostalZone>53-413</cbc:PostalZone>
               <cbc:CountrySubentityCode listName="nuts">PL514</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
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         <cac:RealizedLocation>
            <cbc:Description languageID="POL">Dostawy do Dolnośląskiego Centrum Onkologii, Pulmonologii i Hematologii, Magazyn Apteki 2 ul. Grabiszyńska 105 53-439 Wrocław
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               <cbc:CountrySubentityCode listName="nuts">PL514</cbc:CountrySubentityCode>
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                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
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            <cbc:DurationMeasure unitCode="MONTH">18</cbc:DurationMeasure>
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   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0099</cbc:ID>
      <cac:TenderingTerms>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
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                     <ext:UBLExtension>
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                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">Oferowana cena brutto - 100 %</cbc:Description>
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      <cac:ProcurementProject>
         <cbc:ID schemeName="InternalID">Zadanie nr 99</cbc:ID>
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</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cbc:Note languageID="POL">Dostarczany asortyment będzie posiadał min. 9 miesięczny okres ważności, licząc od daty dostawy
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            <cbc:Description languageID="POL">Dostawy do Dolnośląskiego Centrum Onkologii, Pulmonologii i Hematologii, Magazyn Apteki 2 ul. Grabiszyńska 105 53-439 Wrocław
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      <cac:ProcurementProject>
         <cbc:ID schemeName="InternalID">Zadanie nr 100</cbc:ID>
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</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cbc:Note languageID="POL">Dostarczany asortyment będzie posiadał min. 9 miesięczny okres ważności, licząc od daty dostawy
</cbc:Note>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33000000</cbc:ItemClassificationCode>
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         <cbc:Name languageID="POL">101	RIFAMPICINUM +  ISONIAZIDUM</cbc:Name>
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         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
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            <cbc:DurationMeasure unitCode="MONTH">18</cbc:DurationMeasure>
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                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">Oferowana cena brutto - 100 %</cbc:Description>
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         <cbc:Name languageID="POL">102	RIFAXIMINUM</cbc:Name>
         <cbc:Description languageID="POL">załącznik nr 1 do SWZ – Arkusz asortymentowo-cenowy zawiera szczegółowy opis przedmiotu zamówienia podany wg nazw międzynarodowych substancji czynnych, ilości, postaci, wymiarów lub innych wymagań.
</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cbc:Note languageID="POL">Dostarczany asortyment będzie posiadał min. 9 miesięczny okres ważności, licząc od daty dostawy
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         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33000000</cbc:ItemClassificationCode>
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                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
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            <cbc:Description languageID="POL">Dostawy do Dolnośląskiego Centrum Onkologii, Pulmonologii i Hematologii, Magazyn Apteki 2 ul. Grabiszyńska 105 53-439 Wrocław
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            <cbc:DurationMeasure unitCode="MONTH">18</cbc:DurationMeasure>
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   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0103</cbc:ID>
      <cac:TenderingTerms>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
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                  <cbc:Description languageID="POL">Oferowana cena brutto - 100 %</cbc:Description>
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</cbc:Description>
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</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cbc:Note languageID="POL">Dostarczany asortyment będzie posiadał min. 9 miesięczny okres ważności, licząc od daty dostawy
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         <cbc:Name languageID="POL">106	RIVAROXABANUM</cbc:Name>
         <cbc:Description languageID="POL">załącznik nr 1 do SWZ – Arkusz asortymentowo-cenowy zawiera szczegółowy opis przedmiotu zamówienia podany wg nazw międzynarodowych substancji czynnych, ilości, postaci, wymiarów lub innych wymagań.
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         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cbc:Note languageID="POL">Dostarczany asortyment będzie posiadał min. 9 miesięczny okres ważności, licząc od daty dostawy
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         <cbc:ID schemeName="InternalID">Zadanie nr 109</cbc:ID>
         <cbc:Name languageID="POL">109	RIVASTIGMINUM</cbc:Name>
         <cbc:Description languageID="POL">załącznik nr 1 do SWZ – Arkusz asortymentowo-cenowy zawiera szczegółowy opis przedmiotu zamówienia podany wg nazw międzynarodowych substancji czynnych, ilości, postaci, wymiarów lub innych wymagań.
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         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cbc:Note languageID="POL">Dostarczany asortyment będzie posiadał min. 9 miesięczny okres ważności, licząc od daty dostawy
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               <cbc:CountrySubentityCode listName="nuts">PL514</cbc:CountrySubentityCode>
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            <cbc:DurationMeasure unitCode="MONTH">18</cbc:DurationMeasure>
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         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
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         <cbc:Name languageID="POL">110	RIVASTIGMINUM</cbc:Name>
         <cbc:Description languageID="POL">załącznik nr 1 do SWZ – Arkusz asortymentowo-cenowy zawiera szczegółowy opis przedmiotu zamówienia podany wg nazw międzynarodowych substancji czynnych, ilości, postaci, wymiarów lub innych wymagań.
</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cbc:Note languageID="POL">Dostarczany asortyment będzie posiadał min. 9 miesięczny okres ważności, licząc od daty dostawy
</cbc:Note>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33000000</cbc:ItemClassificationCode>
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            <cbc:Description languageID="POL">Dostawy do Dolnośląskiego Centrum Onkologii, Pulmonologii i Hematologii, Magazyn Apteki pl. Hirszfelda 12, 53-049 Wrocław
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               <cbc:CountrySubentityCode listName="nuts">PL514</cbc:CountrySubentityCode>
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                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
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         <cac:RealizedLocation>
            <cbc:Description languageID="POL">Dostawy do Dolnośląskiego Centrum Onkologii, Pulmonologii i Hematologii, Magazyn Apteki 2 ul. Grabiszyńska 105 53-439 Wrocław
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            <cbc:DurationMeasure unitCode="MONTH">18</cbc:DurationMeasure>
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         <cbc:Description languageID="POL">załącznik nr 1 do SWZ – Arkusz asortymentowo-cenowy zawiera szczegółowy opis przedmiotu zamówienia podany wg nazw międzynarodowych substancji czynnych, ilości, postaci, wymiarów lub innych wymagań.
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         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
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         </cac:ContractingSystem>
         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:ID schemeName="InternalID">Zadanie nr 112</cbc:ID>
         <cbc:Name languageID="POL">112	ROPIVACAINI HYDROCHLORIDUM</cbc:Name>
         <cbc:Description languageID="POL">załącznik nr 1 do SWZ – Arkusz asortymentowo-cenowy zawiera szczegółowy opis przedmiotu zamówienia podany wg nazw międzynarodowych substancji czynnych, ilości, postaci, wymiarów lub innych wymagań.
</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cbc:Note languageID="POL">Dostarczany asortyment będzie posiadał min. 9 miesięczny okres ważności, licząc od daty dostawy
</cbc:Note>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33000000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:RealizedLocation>
            <cbc:Description languageID="POL">Dostawy do Dolnośląskiego Centrum Onkologii, Pulmonologii i Hematologii, Magazyn Apteki pl. Hirszfelda 12, 53-049 Wrocław
</cbc:Description>
            <cac:Address>
               <cbc:StreetName>Dolnośląskie Centrum Onkologii, Pulmonologii i Hematologii</cbc:StreetName>
               <cbc:AdditionalStreetName>Pl. Hirszfelda 12</cbc:AdditionalStreetName>
               <cbc:CityName>Wrocław</cbc:CityName>
               <cbc:PostalZone>53-413</cbc:PostalZone>
               <cbc:CountrySubentityCode listName="nuts">PL514</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:RealizedLocation>
            <cbc:Description languageID="POL">Dostawy do Dolnośląskiego Centrum Onkologii, Pulmonologii i Hematologii, Magazyn Apteki 2 ul. Grabiszyńska 105 53-439 Wrocław
</cbc:Description>
            <cac:Address>
               <cbc:StreetName>Dolnośląskie Centrum Onkologii, Pulmonologii i Hematologii</cbc:StreetName>
               <cbc:AdditionalStreetName>ul. Grabiszyńska 105</cbc:AdditionalStreetName>
               <cbc:CityName>Wrocław</cbc:CityName>
               <cbc:PostalZone>53-439</cbc:PostalZone>
               <cbc:CountrySubentityCode listName="nuts">PL514</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">18</cbc:DurationMeasure>
         </cac:PlannedPeriod>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:TenderResult>
      <cbc:AwardDate>2000-01-01Z</cbc:AwardDate>
   </cac:TenderResult>
</ContractAwardNotice>