Section II: Object
II.1)Scope of the procurement
II.1.1)Title:Reference number: VZ-2020-001327
II.1.2)Main CPV code33675000 Antihistamines for systemic use
II.1.3)Type of contractSupplies
II.1.4)Short description:
Předmětem veřejné zakázky jsou opakující se dodávky léčivých přípravků splňující požadavky SÚKL
II.1.5)Estimated total valueValue excluding VAT: 10 379 524.00 CZK
II.1.6)Information about lotsThis contract is divided into lots: yes
Tenders may be submitted for all lots
II.2)Description
II.2.2)Additional CPV code(s)33675000 Antihistamines for systemic use
II.2.3)Place of performanceNUTS code: CZ071 Olomoucký kraj
Main site or place of performance:
Fakultní nemocnice Olomouc
II.2.4)Description of the procurement:
Předmětem této části veřejné zakázky jsou dodávky léčivých přípravků Grazax
II.2.5)Award criteriaCriteria below
Price
II.2.6)Estimated valueValue excluding VAT: 1 879 678.00 CZK
II.2.7)Duration of the contract, framework agreement or dynamic purchasing systemDuration in months: 36
This contract is subject to renewal: no
II.2.10)Information about variantsVariants will be accepted: no
II.2.11)Information about optionsOptions: no
II.2.13)Information about European Union fundsThe procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.2)Additional CPV code(s)33675000 Antihistamines for systemic use
II.2.3)Place of performanceNUTS code: CZ071 Olomoucký kraj
Main site or place of performance:
Fakultní nemocnice Olomouc
II.2.4)Description of the procurement:
Předmětem této části veřejné zakázky jsou dodávky léčivých přípravků Oralair.
II.2.5)Award criteriaCriteria below
Price
II.2.6)Estimated valueValue excluding VAT: 3 048 116.00 CZK
II.2.7)Duration of the contract, framework agreement or dynamic purchasing systemDuration in months: 36
This contract is subject to renewal: no
II.2.10)Information about variantsVariants will be accepted: no
II.2.11)Information about optionsOptions: no
II.2.13)Information about European Union fundsThe procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:Lot No: III.
II.2.2)Additional CPV code(s)33675000 Antihistamines for systemic use
II.2.3)Place of performanceNUTS code: CZ071 Olomoucký kraj
Main site or place of performance:
Fakultní nemocnice Olomouc
II.2.4)Description of the procurement:
Předmětem této části veřejné zakázky jsou dodávky léčivých přípravků Pollinex rye.
II.2.5)Award criteriaCriteria below
Price
II.2.6)Estimated valueValue excluding VAT: 596 452.00 CZK
II.2.7)Duration of the contract, framework agreement or dynamic purchasing systemDuration in months: 36
This contract is subject to renewal: no
II.2.10)Information about variantsVariants will be accepted: no
II.2.11)Information about optionsOptions: no
II.2.13)Information about European Union fundsThe procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.2)Additional CPV code(s)33675000 Antihistamines for systemic use
II.2.3)Place of performanceNUTS code: CZ071 Olomoucký kraj
Main site or place of performance:
Fakultní nemocnice Olomouc
II.2.4)Description of the procurement:
Předmětem této části veřejné zakázky jsou dodávky léčivých přípravků Acarizax.
II.2.5)Award criteriaCriteria below
Price
II.2.6)Estimated valueValue excluding VAT: 2 702 846.00 CZK
II.2.7)Duration of the contract, framework agreement or dynamic purchasing systemDuration in months: 36
This contract is subject to renewal: no
II.2.10)Information about variantsVariants will be accepted: no
II.2.11)Information about optionsOptions: no
II.2.13)Information about European Union fundsThe procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.2)Additional CPV code(s)33675000 Antihistamines for systemic use
II.2.3)Place of performanceNUTS code: CZ071 Olomoucký kraj
Main site or place of performance:
Fakultní nemocnice Olomouc
II.2.4)Description of the procurement:
Předmětem této části veřejné zakázky jsou dodávky léčivých přípravků Pollinex tree.
II.2.5)Award criteriaCriteria below
Price
II.2.6)Estimated valueValue excluding VAT: 705 451.00 CZK
II.2.7)Duration of the contract, framework agreement or dynamic purchasing systemDuration in months: 36
This contract is subject to renewal: no
II.2.10)Information about variantsVariants will be accepted: no
II.2.11)Information about optionsOptions: no
II.2.13)Information about European Union fundsThe procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:
Alutard SQ hmyzí alergeny
Lot No: VI.
II.2.2)Additional CPV code(s)33675000 Antihistamines for systemic use
II.2.3)Place of performanceNUTS code: CZ071 Olomoucký kraj
Main site or place of performance:
Fakultní nemocnice Olomouc
II.2.4)Description of the procurement:
Předmětem této části veřejné zakázky jsou dodávky léčivých přípravků Alutard SQ hmyzí alergeny.
II.2.5)Award criteriaCriteria below
Price
II.2.6)Estimated valueValue excluding VAT: 691 921.00 CZK
II.2.7)Duration of the contract, framework agreement or dynamic purchasing systemDuration in months: 36
This contract is subject to renewal: no
II.2.10)Information about variantsVariants will be accepted: no
II.2.11)Information about optionsOptions: no
II.2.13)Information about European Union fundsThe procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:Lot No: VII.
II.2.2)Additional CPV code(s)33675000 Antihistamines for systemic use
II.2.3)Place of performanceNUTS code: CZ071 Olomoucký kraj
Main site or place of performance:
Fakultní nemocnice Olomouc
II.2.4)Description of the procurement:
Ředmětem této části veřejné zakázky jsou dodávky léčivých přípravků Staloral 300.
II.2.5)Award criteriaCriteria below
Price
II.2.6)Estimated valueValue excluding VAT: 755 060.00 CZK
II.2.7)Duration of the contract, framework agreement or dynamic purchasing systemDuration in months: 36
This contract is subject to renewal: no
II.2.10)Information about variantsVariants will be accepted: no
II.2.11)Information about optionsOptions: no
II.2.13)Information about European Union fundsThe procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information