Angiography supplies (№10309748)

04 oct

Number: 10309748

Country: Macedonia

Source: TED


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Publication date


04-10-2018

Description


  1. Section I. Contracting authority
    1. Name, addresses and contact point(s)
      Public Health Institute Hospital Strumica
      Mladinska br.2
      Strumica
      2400
      Macedonia
      Contact point(s): 2400
      Telephone: +389 34347281
      E-mail: [email protected]
      Fax: +389 34324142



    2. Type of the contracting authority
      Body governed by public law
    3. Main activity
      Health
    4. Contract award on behalf of other contracting authorities
      The contracting authority is purchasing on behalf of other contracting authorities: no
  2. Section II. Object of the contract
    1. Description
      1. Title attributed to the contract by the contracting authority

        Consumed Medical Angiography Material

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

        PHI-General Hospital Strumica — Pharmacy of Hospital street Mladinska nr.2 — Strumica.

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

        Angiography supplies for pharmacy of hospital for 1 year.

      5. Common procurement vocabulary (CPV):
        33111710
      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: 5 375 830.00 MKD
        Excluding VAT
  3. 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
        An electronic auction will be used: yes
    3. Administrative information
      1. File reference number attributed by the contracting authority

        01-11/2018

      2. Previous publication(s) concerning the same contract
  4. Section V. Award of contract
      Contract No: 05-1393/15 1. Date of contract award decision
      21.09.2018
      2. Information about offers:
      Number of offers received: 9
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      Nostrafarm
      str. Slave Delovski No. 7
      Skopje
      1000
      Macedonia
      Contact point(s): 1000
      Telephone: +389 23241117
      E-mail: [email protected]
      Fax: +389 23241117
      4. Information on value of contract:
      Total final value of the contract
      Value: 278 180.00 MKD
      Excluding VAT
      If annual or monthly value
      Number of years: 1
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: 05-1393/16 1. Date of contract award decision
      20.09.2018
      2. Information about offers:
      Number of offers received: 9
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      Medikanova
      str. Mile Pop Jordanov No. 28
      Skopje
      1000
      Macedonia
      Contact point(s): 1000
      Telephone: +389 23090475
      E-mail: [email protected]
      Fax: +389 23090475
      4. Information on value of contract:
      Total final value of the contract
      Value: 374 055.00 MKD
      Excluding VAT
      If annual or monthly value
      Number of years: 1
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: 05-1393/10 1. Date of contract award decision
      19.09.2018
      2. Information about offers:
      Number of offers received: 9
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      Meditrejd 94
      str. Skupi 3, No. 55
      Skopje
      1000
      Macedonia
      Contact point(s): 1000
      Telephone: +389 23097281
      E-mail: [email protected]
      Fax: +389 23097280
      4. Information on value of contract:
      Total final value of the contract
      Value: 4 950.00 MKD
      Excluding VAT
      If annual or monthly value
      Number of years: 1
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: 05-1393/14 1. Date of contract award decision
      12.09.2018
      2. Information about offers:
      Number of offers received: 9
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      Farma Trejd
      str. Anton Popov No. 1/1-3
      Skopje
      1000
      Macedonia
      Contact point(s): 1000
      Telephone: +389 23298782
      E-mail: [email protected]
      Fax: +389 23298782
      4. Information on value of contract:
      Total final value of the contract
      Value: 1 461 380.00 MKD
      Excluding VAT
      If annual or monthly value
      Number of years: 1
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: 05-1393/12 1. Date of contract award decision
      14.09.2018
      2. Information about offers:
      Number of offers received: 9
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      Alkaloid Kons
      bul. Aleksandar Makedonski no.12
      Skopje
      1000
      Macedonia
      Contact point(s): 1000
      Telephone: +389 3204436
      E-mail: [email protected]
      Fax: +389 3204431
      4. Information on value of contract:
      Total final value of the contract
      Value: 38 000.00 MKD
      Excluding VAT
      If annual or monthly value
      Number of years: 1
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: 05-1393 1. Date of contract award decision
      13.09.2018
      2. Information about offers:
      Number of offers received: 9
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      D-R Panovski
      str. Skupi 3, No. 55
      Skopje
      1000
      Macedonia
      Contact point(s): 1000
      Telephone: +389 23093600
      E-mail: [email protected]
      Fax: +389 23093610
      4. Information on value of contract:
      Total final value of the contract
      Value: 265 080.00 MKD
      Excluding VAT
      If annual or monthly value
      Number of years: 1
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: 05-1393/13 1. Date of contract award decision
      13.09.2018
      2. Information about offers:
      Number of offers received: 9
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      Promedika
      str. Sv. Kiril i Metodij No. 50
      Skopje
      1000
      Macedonia
      Contact point(s): 1000
      Telephone: +389 23248400
      E-mail: [email protected]
      Fax: +389 23248400
      4. Information on value of contract:
      Total final value of the contract
      Value: 1 768 478.00 MKD
      Excluding VAT
      If annual or monthly value
      Number of years: 1
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: 05-1393/11 1. Date of contract award decision
      13.09.2018
      2. Information about offers:
      Number of offers received: 9
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      Neokor Medika
      str. Sveti Kilir i Metodij No. 50
      Skopje
      1000
      Macedonia
      Contact point(s): 1000
      Telephone: +389 23215945
      E-mail: [email protected]
      Fax: +389 23248402
      4. Information on value of contract:
      Total final value of the contract
      Value: 1 285 200.00 MKD
      Excluding VAT
      If annual or monthly value
      Number of years: 1
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


  5. 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
        State Commission on Public Procurement
        bul. Inlinden No. 63a
        Skopje
        2400
        Macedonia
        Contact point(s): 2400
        Telephone: +389 23251251
        E-mail: [email protected]
        Fax: +389 23251250
        Internet address: http://dkzjn.mk/
      2. Lodging of appeals
      3. Service from which information about the lodging of appeals may be obtained

    4. Date of dispatch of this notice
      02.10.2018