Contract №2853319 Pharmaceutical products. Winner: MAGNUM MEDICAL OÜ

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Publication date

11-10-2017

Description

Section I
1. Name and addresses
  Sihtasutus Põhja-Eesti Regionaalhaigla
  J. Sütiste tee 19
  Tallinn
  13419
  Estonia
  Telephone: +372 6171618
  E-mail: [email protected]
2. Type of the contracting authority:
  Body governed by public law
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    Monoklonaalsed antikehad (L01XC), immuunosupressandid (L04), omalizumab (R03DX05), mepolizumab (R03DX09).
    
    Reference number: 184702
  2. Main CPV code:
    33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000
  3. Type of contract:
    Supplies
  4. Short description:
    
    Bioloogiliste ravimite ost.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 10 090 648.00 EUR
2. Description
  1. Title:
    
    Rituximab (biooriginaal), infusioonilahuse kontsentraat 100 mg ja 500 mg
  2. Additional CPV code(s):
    33600000
  3. Place of performance:
  4. Description of the procurement:
    
    Ravimi ostmine vastavalt HD Lisa 1 toodule.
  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:
    
    Rituximab (biooriginaal või biosimilar), infusioonilahuse kontsentraat 500 mg
  10. Additional CPV code(s):
    33600000
  11. Place of performance:
  12. Description of the procurement:
    
    Ravimi ostmine vastavalt HD Lisa 1 toodule.
  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:
    
    Rituximab (biooriginaal), süstelahus 120 mg/ml 11,7 ml
  18. Additional CPV code(s):
    33600000
  19. Place of performance:
  20. Description of the procurement:
    
    Ravimi ostmine vastavalt HD Lisa 1 toodule.
  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:
    
    Trastuzumab, infusioonilahuse kontsentraadi pulber 150 mg
  26. Additional CPV code(s):
    33600000
  27. Place of performance:
  28. Description of the procurement:
    
    Ravimi ostmine vastavalt HD Lisa 1 toodule.
  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:
    
    Trastuzumab, süstelahus 120 mg/1 ml 5 ml
  34. Additional CPV code(s):
    33600000
  35. Place of performance:
  36. Description of the procurement:
    
    Ravimi ostmine vastavalt HD Lisa 1 toodule.
  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:
    
    Cetuximabum, infusioonilahus 100 mg
  42. Additional CPV code(s):
    33600000
  43. Place of performance:
  44. Description of the procurement:
    
    Ravimi ostmine vastavalt HD Lisa 1 toodule.
  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:
    
    Bevacizumab, infusioonilahuse kontsentraat 100 mg ja 400 mg
  50. Additional CPV code(s):
    33600000
  51. Place of performance:
  52. Description of the procurement:
    
    Ravimi ostmine vastavalt HD Lisa 1 toodule.
  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:
    
    Panitumumabum, infusioonilahuse kontsentraat 100 mg
  58. Additional CPV code(s):
    33600000
  59. Place of performance:
  60. Description of the procurement:
    
    Ravimi ostmine vastavalt HD Lisa 1 toodule.
  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:
    
    Ofatumumab, infusioonilahuse kontsentraat 100 mg ja 1 000 mg
  66. Additional CPV code(s):
    33600000
  67. Place of performance:
  68. Description of the procurement:
    
    Ravimi ostmine vastavalt HD Lisa 1 toodule.
  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:
    
    Brentuximabum vedotinum, infusioonilahuse kontsentraadi pulber 50mg
  74. Additional CPV code(s):
    33600000
  75. Place of performance:
  76. Description of the procurement:
    
    Ravimi ostmine vastavalt HD Lisa 1 toodule.
  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:
    
    Pertuzumab, infusioonilahuse kontsentraat 420mg
  82. Additional CPV code(s):
    33600000
  83. Place of performance:
  84. Description of the procurement:
    
    Ravimi ostmine vastavalt HD Lisa 1 toodule.
  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:
    
    Obinituzumab, infusioonilahuse kontsentraat 1000mg
  90. Additional CPV code(s):
    33600000
  91. Place of performance:
  92. Description of the procurement:
    
    Ravimi ostmine vastavalt HD Lisa 1 toodule.
  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:
    
    Nivolumab, infusioonilahuse kontsentraat 40mg ja 100mg
  98. Additional CPV code(s):
    33600000
  99. Place of performance:
  100. Description of the procurement:
    
    Ravimi ostmine vastavalt HD Lisa 1 toodule.
  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:
    
    Pembrolizumab, infusioonilahuse kontsentraadi pulber 50mg
  106. Additional CPV code(s):
    33600000
  107. Place of performance:
  108. Description of the procurement:
    
    Ravimi ostmine vastavalt HD Lisa 1 toodule.
  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:
    
    Abataceptum, infusioonilahuse kontsentraadi pulber 250mg
  114. Additional CPV code(s):
    33600000
  115. Place of performance:
  116. Description of the procurement:
    
    Ravimi ostmine vastavalt HD Lisa 1 toodule.
  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:
    
    Vedolizumabum, infusioonilahuse kontsentraadi pulber 300mg
  122. Additional CPV code(s):
    33600000
  123. Place of performance:
  124. Description of the procurement:
    
    Ravimi ostmine vastavalt HD Lisa 1 toodule.
  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:
    
    Etanerceptum (biooriginaal), süstelahus süstlis või süstelahus pen-süstlis 50mg
  130. Additional CPV code(s):
    33600000
  131. Place of performance:
  132. Description of the procurement:
    
    Ravimi ostmine vastavalt HD Lisa 1 toodule.
  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:
    
    Etanerceptum (biosimilar), süstelahus süstlis või süstelahus pen-süstlis 50mg
  138. Additional CPV code(s):
    33600000
  139. Place of performance:
  140. Description of the procurement:
    
    Ravimi ostmine vastavalt HD Lisa 1 toodule.
  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:
    
    Remicade (või sellega samaväärne ravim, infliksimaabi biooriginaal), infusioonilahuse kontsentraadi pulber 100mg
  146. Additional CPV code(s):
    33600000
  147. Place of performance:
  148. Description of the procurement:
    
    Ravimi ostmine vastavalt HD Lisa 1 toodule.
  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:
    
    Remsima (või sellega samaväärne ravim, infliksimaabi biosimilar), infusioonilahuse kontsentraadi pulber 100mg
  154. Additional CPV code(s):
    33600000
  155. Place of performance:
  156. Description of the procurement:
    
    Ravimi ostmine vastavalt HD Lisa 1 toodule.
  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:
    
    Inflectra (või sellega samaväärne ravim, infliksimaabi biosimilar), infusioonilahuse kontsentraadi pulber 100mg
  162. Additional CPV code(s):
    33600000
  163. Place of performance:
  164. Description of the procurement:
    
    Ravimi ostmine vastavalt HD Lisa 1 toodule.
  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:
    
    Adalimumabum, süstelahus pen-süstlis 40mg
  170. Additional CPV code(s):
    33600000
  171. Place of performance:
  172. Description of the procurement:
    
    Ravimi ostmine vastavalt HD Lisa 1 toodule.
  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:
    
    Golimumabum, süstelahus süstlis või süstelahus pen-süstlis 50mg
  178. Additional CPV code(s):
    33600000
  179. Place of performance:
  180. Description of the procurement:
    
    Ravimi ostmine vastavalt HD Lisa 1 toodule.
  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:
    
    Ustekinumabum, süstelahus süstlis 45mg
  186. Additional CPV code(s):
    33600000
  187. Place of performance:
  188. Description of the procurement:
    
    Ravimi ostmine vastavalt HD Lisa 1 toodule.
  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:
    
    Secukinumabum, süstelahus pen-süstlis 150mg
  194. Additional CPV code(s):
    33600000
  195. Place of performance:
  196. Description of the procurement:
    
    Ravimi ostmine vastavalt HD Lisa 1 toodule.
  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:
  201. Title:
    
    Tocilizumabum, infusioonilahuse kontsentraat 80mg ja 200mg ja 400mg
  202. Additional CPV code(s):
    33600000
  203. Place of performance:
  204. Description of the procurement:
    
    Ravimi ostmine vastavalt HD Lisa 1 toodule.
  205. Award criteria:
  206. Information about options:
    Options: no
  207. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  208. Additional information:
  209. Title:
    
    Tocilizumabum, süstelahus 162mg/0,9ml
  210. Additional CPV code(s):
    33600000
  211. Place of performance:
  212. Description of the procurement:
    
    Ravimi ostmine vastavalt HD Lisa 1 toodule.
  213. Award criteria:
  214. Information about options:
    Options: no
  215. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  216. Additional information:
  217. Title:
    
    Omalizumab, süstelahuse pulber + lahusti või süstelahus 150mg
  218. Additional CPV code(s):
    33600000
  219. Place of performance:
  220. Description of the procurement:
    
    Ravimi ostmine vastavalt HD Lisa 1 toodule.
  221. Award criteria:
  222. Information about options:
    Options: no
  223. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  224. Additional information:
  225. Title:
    
    Mepolizumab, süstelahuse pulber 100mg
  226. Additional CPV code(s):
    33600000
  227. Place of performance:
  228. Description of the procurement:
    
    Ravimi ostmine vastavalt HD Lisa 1 toodule.
  229. Award criteria:
  230. Information about options:
    Options: no
  231. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  232. Additional information:
Section IV
1. Description:
  1. Type of procedure:
    Open procedure
  2. Information about a framework agreement or a dynamic purchasing system:
    The procurement involves the establishment of a framework agreement
  3. Information about electronic auction:
  4. Information about the Government Procurement Agreement (GPA):
    The procurement is covered by the Government Procurement Agreement: no
2. Administrative information:
  1. Previous publication concerning this procedure:
    Notice number in the OJ S: 2017/S 083-161967
  2. Information about termination of dynamic purchasing system:
  3. Information about termination of call for competition in the form of a prior information notice:
Section V
1. Lot No: 1
  Title:
  Apteegikauba riigihanke müügileping nr 7-18-1/241-17 (Pärnu Haigla)
2. Award of contract
  1. Date of conclusion of the contract: 2017-10-06
  2. Information about tenders:
    Number of tenders received: 5
    Number of tenders received from SMEs: 1
    Number of tenders received from tenderers from other EU Member States: 0
    Number of tenders received from tenderers from non-EU Member States: 0
    Number of tenders received by electronic means: 1
    The contract has been awarded to a group of economic operators: no
  3. Name and address of the contractor:
    Roche Eesti Osaühing
    11124024
    Lõõtsa 2
    Tallinn
    11415
    Estonia
    Telephone: +372 6177369
    E-mail: [email protected]
    The contractor is an SME: yes
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 320 280.66 EUR
    Total value of the contract/lot: 320 280.66 EUR
  5. Information about subcontracting:
    
    Lot No: 4
    Title:
    Apteegikauba riigihanke müügileping nr 7-18-1/241-17 (Pärnu Haigla)
  6. Award of contract
    1. Date of conclusion of the contract: 2017-10-06
    2. Information about tenders:
      Number of tenders received: 5
      Number of tenders received from SMEs: 1
      Number of tenders received from tenderers from other EU Member States: 0
      Number of tenders received from tenderers from non-EU Member States: 0
      Number of tenders received by electronic means: 1
      The contract has been awarded to a group of economic operators: no
    3. Name and address of the contractor:
      Roche Eesti Osaühing
      11124024
      Lõõtsa 2
      Tallinn
      11415
      Estonia
      Telephone: +372 6177369
      E-mail: [email protected]
      The contractor is an SME: yes
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 320 280.66 EUR
      Total value of the contract/lot: 320 280.66 EUR
    5. Information about subcontracting:
      
      Lot No: 5
      Title:
      Apteegikauba riigihanke müügileping nr 7-18-1/241-17 (Pärnu Haigla)
    6. Award of contract
      1. Date of conclusion of the contract: 2017-10-06
      2. Information about tenders:
        Number of tenders received: 5
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Roche Eesti Osaühing
        11124024
        Lõõtsa 2
        Tallinn
        11415
        Estonia
        Telephone: +372 6177369
        E-mail: [email protected]
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 320 280.66 EUR
        Total value of the contract/lot: 320 280.66 EUR
      5. Information about subcontracting:
        
        Lot No: 7
        Title:
        Apteegikauba riigihanke müügileping nr 7-18-1/241-17 (Pärnu Haigla)
      6. Award of contract
        Date of conclusion of the contract: 2017-10-06
        Information about tenders:
        Number of tenders received: 5
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Roche Eesti Osaühing
        11124024
        Lõõtsa 2
        Tallinn
        11415
        Estonia
        Telephone: +372 6177369
        E-mail: [email protected]
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 320 280.66 EUR
        Total value of the contract/lot: 320 280.66 EUR
        Information about subcontracting:
        
        Lot No: 17
        Title:
        Apteegikauba riigihanke müügileping nr 7-18-1/243-17 (Pärnu Haigla)
        
        Award of contract
        Date of conclusion of the contract: 2017-10-03
        Information about tenders:
        Number of tenders received: 5
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        MAGNUM MEDICAL OÜ
        11332521
        Vae 16
        Laagri alevik, Saue vald, Harjumaa
        76401
        Estonia
        Telephone: +372 6501901
        E-mail: [email protected]
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 126 424.60 EUR
        Total value of the contract/lot: 126 424.60 EUR
        Information about subcontracting:
        
        Lot No: 19
        Title:
        Apteegikauba riigihanke müügileping nr 7-18-1/243-17 (Pärnu Haigla)
        
        Award of contract
        Date of conclusion of the contract: 2017-10-03
        Information about tenders:
        Number of tenders received: 5
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        MAGNUM MEDICAL OÜ
        11332521
        Vae 16
        Laagri alevik, Saue vald, Harjumaa
        76401
        Estonia
        Telephone: +372 6501901
        E-mail: [email protected]
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 126 424.60 EUR
        Total value of the contract/lot: 126 424.60 EUR
        Information about subcontracting:
        
        Lot No: 20
        Title:
        Apteegikauba riigihanke müügileping nr 7-18-1/243-17 (Pärnu Haigla)
        
        Award of contract
        Date of conclusion of the contract: 2017-10-03
        Information about tenders:
        Number of tenders received: 5
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        MAGNUM MEDICAL OÜ
        11332521
        Vae 16
        Laagri alevik, Saue vald, Harjumaa
        76401
        Estonia
        Telephone: +372 6501901
        E-mail: [email protected]
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 126 424.60 EUR
        Total value of the contract/lot: 126 424.60 EUR
        Information about subcontracting:
        
        Lot No: 21
        Title:
        Apteegikauba riigihanke müügileping nr 7-18-1/243-17 (Pärnu Haigla)
        
        Award of contract
        Date of conclusion of the contract: 2017-10-03
        Information about tenders:
        Number of tenders received: 5
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        MAGNUM MEDICAL OÜ
        11332521
        Vae 16
        Laagri alevik, Saue vald, Harjumaa
        76401
        Estonia
        Telephone: +372 6501901
        E-mail: [email protected]
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 126 424.60 EUR
        Total value of the contract/lot: 126 424.60 EUR
        Information about subcontracting:
        
        Lot No: 22
        Title:
        Apteegikauba riigihanke müügileping nr 7-18-1/240-17 (Pärnu Haigla)
        
        Award of contract
        Date of conclusion of the contract: 2017-10-02
        Information about tenders:
        Number of tenders received: 5
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        TAMRO EESTI OÜ
        10173188
        Pärnu mnt 501, Laagri,
        Saue vald, Harjumaa
        76401
        Estonia
        Telephone: +372 6503619
        E-mail: [email protected]
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 114 484.64 EUR
        Total value of the contract/lot: 114 484.64 EUR
        Information about subcontracting:
        
        Lot No: 23
        Title:
        Apteegikauba riigihanke müügileping nr 7-18-1/243-17 (Pärnu Haigla)
        
        Award of contract
        Date of conclusion of the contract: 2017-10-03
        Information about tenders:
        Number of tenders received: 5
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        MAGNUM MEDICAL OÜ
        11332521
        Vae 16
        Laagri alevik, Saue vald, Harjumaa
        76401
        Estonia
        Telephone: +372 6501901
        E-mail: [email protected]
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 126 424.60 EUR
        Total value of the contract/lot: 126 424.60 EUR
        Information about subcontracting:
        
        Lot No: 25
        Title:
        Apteegikauba riigihanke müügileping nr 7-18-1/240-17 (Pärnu Haigla)
        
        Award of contract
        Date of conclusion of the contract: 2017-10-02
        Information about tenders:
        Number of tenders received: 5
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        TAMRO EESTI OÜ
        10173188
        Pärnu mnt 501, Laagri,
        Saue vald, Harjumaa
        76401
        Estonia
        Telephone: +372 6503619
        E-mail: [email protected]
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 114 484.64 EUR
        Total value of the contract/lot: 114 484.64 EUR
        Information about subcontracting:
        
        Lot No: 26
        Title:
        Apteegikauba riigihanke müügileping nr 7-18-1/241-17 (Pärnu Haigla)
        
        Award of contract
        Date of conclusion of the contract: 2017-10-06
        Information about tenders:
        Number of tenders received: 5
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Roche Eesti Osaühing
        11124024
        Lõõtsa 2
        Tallinn
        11415
        Estonia
        Telephone: +372 6177369
        E-mail: [email protected]
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 320 280.66 EUR
        Total value of the contract/lot: 320 280.66 EUR
        Information about subcontracting:
        
        Lot No: 27
        Title:
        Apteegikauba riigihanke müügileping nr 7-18-1/241-17 (Pärnu Haigla)
        
        Award of contract
        Date of conclusion of the contract: 2017-10-06
        Information about tenders:
        Number of tenders received: 5
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Roche Eesti Osaühing
        11124024
        Lõõtsa 2
        Tallinn
        11415
        Estonia
        Telephone: +372 6177369
        E-mail: [email protected]
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 320 280.66 EUR
        Total value of the contract/lot: 320 280.66 EUR
        Information about subcontracting:
        
        Lot No: 28
        Title:
        Apteegikauba riigihanke müügileping nr 7-18-1/240-17 (Pärnu Haigla)
        
        Award of contract
        Date of conclusion of the contract: 2017-10-02
        Information about tenders:
        Number of tenders received: 5
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        TAMRO EESTI OÜ
        10173188
        Pärnu mnt 501, Laagri,
        Saue vald, Harjumaa
        76401
        Estonia
        Telephone: +372 6503619
        E-mail: [email protected]
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 114 484.64 EUR
        Total value of the contract/lot: 114 484.64 EUR
        Information about subcontracting:
        
        Section VI
        Additional information
        Procedures for review
        Review body
        Riigihangete vaidlustuskomisjon
        Endla 13/Lõkke 5
        Tallinn
        10122
        Estonia
        Telephone: +372 6113713
        E-mail: [email protected]
        Fax: +372 6113760
        Body responsible for mediation procedures
        Riigihangete vaidlustuskomisjon
        Endla 13/Lõkke 5
        Tallinn
        10122
        Estonia
        Telephone: +372 6113713
        E-mail: [email protected]
        Service from which information about the review procedure may be obtained
        Riigihangete vaidlustuskomisjon
        Endla 13/Lõkke 5
        Tallinn
        10122
        Estonia
        Telephone: +372 6113713
        E-mail: [email protected]
        Fax: +372 6113760
        Date of dispatch of this notice
        2017-10-07

Pharmaceutical products (№2853319)

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