Microbiological cultures (№2129211)

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
      For the attention of: Tatjana Veljanovska
      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
         

         Nutrient Media and Reagents for Cultivation and Identification of Microorganisms.

      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 No 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)
         

         Nutrient Media and Reagents for Cultivation and Identification of Microorganisms.

      5. Common procurement vocabulary (CPV):
         33698100, 33695000, 33694000, 33696500
         
      6. Information about Government Procurement Agreement (GPA):
         
   2. Total final value of contract(s):
      
      1. Total final value of contract(s):
         Value: 6 282 565.77 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
         An electronic auction will be used: yes
         
   3. Administrative information
      1. File reference number attributed by the contracting authority
         

         33/2016

      2. Previous publication(s) concerning the same contract
         Contract notice
         Notice number in the OJEU: 2017/S 025-044985 of 04.02.2017
         
5. Section V. Award of contract
   Contract No: 05-1562/44 Lot title:

   Lot No: 1,2,5,8,11,24,25,71,72,81,82,83,91,92

   1. Date of contract award decision
   30.06.2017
   2. Information about offers:
   Number of offers received by electronic means: 5
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Company for trade and services AVICENA DOO export-import Skopje
   Skopje
   1000
   Macedonia
   Contact point(s): 1000
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 8 943 077.00 MKD
   Excluding VAT
   Total final value of the contract
   Value: 6 193 010.50 MKD
   Including VAT
   If annual or monthly value
   Number of years: 1
   5. Information about subcontracting
   
   
   Contract No: 05-1362/45 Lot No: 23 - 1. Date of contract award decision
   30.06.2017
   2. Information about offers:
   Number of offers received by electronic means: 5
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Company for production, trade and consulting BIOSTART Hadzi-Pecov Metodi 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: 8 943 077.00 MKD
   Excluding VAT
   Total final value of the contract
   Value: 26 030.80 MKD
   Including VAT
   If annual or monthly value
   Number of years: 1
   5. Information about subcontracting
   
   
   Contract No: 05-1562/47 Lot title:

   Lot No: 50,52,55,60,99

   1. Date of contract award decision
   30.06.2017
   2. Information about offers:
   Number of offers received by electronic means: 5
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Company for trade VARUS DOOEL export-import Skopje
   Skopje
   1000
   Macedonia
   Contact point(s): 1000
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 8 943 077.00 MKD
   Total final value of the contract
   Value: 41 724.21 MKD
   Including VAT
   If annual or monthly value
   Number of years: 1
   5. Information about subcontracting
   
   
   Contract No: 05-1562/46 Lot title:

   Lot No: 61,78

   1. Date of contract award decision
   30.06.2017
   2. Information about offers:
   Number of offers received by electronic means: 5
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Company for trade and services BIOTEK DOO export-import Skopje
   Skopje
   1000
   Macedonia
   Contact point(s): 1000
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 8 943 077.00 MKD
   Excluding VAT
   Total final value of the contract
   Value: 21 800.26 MKD
   If annual or monthly value
   Number of years: 1
   5. Information about subcontracting
   
   
   
6. Section VI. Complementary information
   1. Information about European Union funds
      
   2. Additional information
      

      https://www.e-nabavki.gov.mk/PublicAccess/home.aspx#/notifications-for-acpp

   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
      18.07.2017