Lieky skupiny J a S - Antibiotiká a oftalmologiká
Fakultná nemocnica s poliklinikou J. A. Reimana Prešov
Awarded to INTRAVENA s.r.o. and 2 others. Estimated value: €1,699,391.
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Amounts and figures
€1,699,391
Estimated value
12
Lots
3
Bids received
Description
Predmetom zákazky je dodanie liekov skupiny J a S – antibiotík a oftalmologík pre potreby nemocničnej lekárne Fakultnej nemocnice s poliklinikou J. A. Reimana Prešov. Predmet zákazky je rozdelený do 12 samostatných ucelených častí.
Lots (12)
| Lot | Description | CPV code | Amount |
|---|---|---|---|
| 1 | Lieky ATC skupiny J01AA02,J01CA01,J01CA04,J01CE01,J01CE02, J01CE09, J01XB01 | 33651000 General anti-infectives for systemic use and vaccines | €131,531 |
| 2 | Lieky ATC skupiny J01DC10,J01DD01 | 33651000 General anti-infectives for systemic use and vaccines | €219,040 |
| 3 | Lieky ATC skupiny J01GB03 | 33651000 General anti-infectives for systemic use and vaccines | €11,125 |
| 4 | Lieky ATC skupiny J01GB03,J01GB06 | 33651000 General anti-infectives for systemic use and vaccines | €12,871 |
| 5 | Lieky ATC skupiny skupiny J01DC02,J01MA02,J01MA12,J01MA14,J01XX08, J01CF05 | 33651000 General anti-infectives for systemic use and vaccines | €373,193 |
| 6 | Lieky ATC skupiny skupiny J02AC01,J02AC03 | 33651000 General anti-infectives for systemic use and vaccines | €83,682 |
| 7 | Lieky ATC skupiny skupiny J05AB16 | 33651000 General anti-infectives for systemic use and vaccines | €256,680 |
| 8 | Lieky ATC skupiny skupiny J06BD01 | 33651000 General anti-infectives for systemic use and vaccines | €318,123 |
| 9 | Lieky ATC skupiny skupiny J02AA01 | 33651000 General anti-infectives for systemic use and vaccines | €185,064 |
| 10 | Lieky ATC skupiny skupiny J01CE30,J01DD07,J01DE01,J01DH03,J01XX01 | 33651000 General anti-infectives for systemic use and vaccines | €44,757 |
| 11 | Lieky ATC skupiny skupiny S01AA12, S01AA20, S01AA27, S01AA30, S01AE05, S01AE07,S01AX,S03AA | 33662000 Medicinal products for sensory organs | €12,443 |
| 12 | Lieky ATC skupiny skupiny S01CA01, S01EA05, S01EC01, S01EC03, S01ED01, S01ED05, S01EE01, S01FA06, S01FB01, S01HA02, S01LA04, S01LA05, S01LA09, S01XA12, S01XA20, S02BA | 33662000 Medicinal products for sensory organs | €50,881 |
Award criteria
| Type | Criterion | Weight |
|---|---|---|
| Price | Kritériom na vyhodnotenie ponúk je najnižšia celková zmluvná cena v eur bez DPH za každú ucelenú časť predmetu zákazky , v rozsahu podľa opisu predmetu zákazky. | — |
Awards
| Lot | Awarded to | Amount | Bids received | Date |
|---|---|---|---|---|
| 1 | MED - ART, spol. s r.o. | €124,918 | 1 | 9 September 2025 |
| 2 | UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť | €122,254 | 2 | 9 September 2025 |
| 3 | — | 0 | — | |
| 4 | MED - ART, spol. s r.o. | €10,470 | 2 | 9 September 2025 |
| 5 | INTRAVENA s.r.o. | €290,440 | 2 | 9 September 2025 |
| 6 | UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť | €64,208 | 3 | 9 September 2025 |
| 8 | MED - ART, spol. s r.o. | €256,500 | 2 | 9 September 2025 |
| 9 | MED - ART, spol. s r.o. | €185,000 | 1 | 9 September 2025 |
| 10 | UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť | €41,402 | 1 | 9 September 2025 |
| 11 | UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť | €10,954 | 1 | 9 September 2025 |
Official publications
| Medium | Reference | Date |
|---|---|---|
| TED | 00620568-2025 | 23 September 2025 |
| OJS | 182/2025 | 23 September 2025 |
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Frequently asked questions
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- The estimated value published by the buyer is €1,699,391.
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- The contracting authority is Fakultná nemocnica s poliklinikou J. A. Reimana Prešov (European Union).
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