Medical equipments (№10106802)

Link to original

Publication date

Description

1. Section I. Contracting authority
   1. Name, addresses and contact point(s)
      Ss. Cyril and Methodius University Faculty of Medicine Skopje
      50 Divizija, No.6
      Skopje
      1000
      Macedonia
      Contact point(s): 1000
      Telephone: +389 3103728
      E-mail: [email protected]
      Internet address(es):
      General address: http://www.medf.ukim.edu.mk/
      
      
      
      
   2. Type of the contracting authority
      Body governed by public law
      
   3. Main activity
      Health
      Education
      
   4. Contract award on behalf of other contracting authorities
      
2. Section II. Object of the contract
   1. Description
      1. Title attributed to the contract by the contracting authority
         

         Sets, Calibrators, Allergens, Reagents, Solutions and Controls Compatible for the Device “UniCap" or equivalent

      2. Type of contract and location of works, place of delivery or of performance
         Supplies
         Purchase
         Main site or location of works, place of delivery or of performance:

         Ss. Cyril and Methodius University Faculty of Medicine Skopje 50 Divizija, Number 6, 1000 Skopje, Republic of Macedonia.

      3. Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
         
      4. Short description of the contract or purchase(s)
         

         Sets, calibrators, allergens, reagents, solutions and controls compatible for the device “UniCap" or equivalent.

      5. Common procurement vocabulary (CPV):
         33100000
         
      6. Information about Government Procurement Agreement (GPA):
         The contract is covered by the Government Procurement Agreement (GPA): no
         
   2. Total final value of contract(s):
      
      1. Total final value of contract(s):
         Value: 3 815 468.00 MKD
         Excluding VAT
         
4. Section IV. Procedure
   1. Type of procedure
      1. Type of procedure
         Open
         
   2. Award criteria
      1. Award criteria
         Lowest price
         
      2. Information about electronic auction
         
   3. Administrative information
      1. File reference number attributed by the contracting authority
         

         29/2018

      2. Previous publication(s) concerning the same contract
         Contract notice
         Notice number in the OJEU: 2018/S 147-337682 of 02.08.2018
         
5. Section V. Award of contract
   Contract No: 05-3651/16 1. Date of contract award decision
   12.09.2018
   2. Information about offers:
   Number of offers received by electronic means: 1
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   BM Komerc Dooel import-export Skopje
   Skopje
   1000
   Macedonia
   Contact point(s): 1000
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 3 815 618.00 MKD
   Excluding VAT
   Total final value of the contract
   Value: 3 815 468.00 MKD
   Excluding VAT
   If annual or monthly value
   Number of years: 1
   5. Information about subcontracting
   
   
   
6. Section VI. Complementary information
   1. Information about European Union funds
      The contract is related to a project and/or programme financed by European Union funds: no
      
   2. Additional information
      
   3. Procedures for appeal
      1. Body responsible for appeal procedures
         
         
      2. Lodging of appeals
         
      3. Service from which information about the lodging of appeals may be obtained
         
         
   4. Date of dispatch of this notice
      19.09.2018