Laboratory reagents (№218783)

00

Number: 218783

Country: Macedonia

Source: TED


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Publication date


00-00-0000

Description


  1. Section I. Contracting authority
    1. Name, addresses and contact point(s)
      PHI Gerontology Institute 13 November — Skopje
      ul. 4-ti Juli br.129
      Skopje
      1000
      Macedonia
      Contact point(s): 1000
      For the attention of: Liljana Dimovska
      Telephone: +38 922031238
      E-mail: [email protected]
      Fax: +38 922041461
      Internet address(es):
      General address: http://www.gerontology.org.mk



    2. Type of the contracting authority

      Other: PHI Gerontology Institute 13 November — Skopje
    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

        Procurement of goods -Laboratory materials for a period of 1 year.

      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 Gerontology Institute 13 November — Skopje, Ul. 4 Juli br 129 Gjorce Petrov, 1000 Skopje, Republic of Macedonia.(The contractor is obliged to deliver the subject of the contract successively, with a period of individual delivery no later than 21 days from the written order by signing the procurement).

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

        Procurement of goods -Laboratory materials for a period of 1 year.

      5. Common procurement vocabulary (CPV):
        33696500
      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: 4 042 616.00 MKD
  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

        19/2016

      2. Previous publication(s) concerning the same contract
        Contract notice
        Notice number in the OJEU: 2017/S 004-006138 of 06.01.2017
  4. Section V. Award of contract
      Contract No: 05-2109/57 Lot No: 1 - Lot title:

      27

      1. Date of contract award decision
      05.01.2017
      2. Information about offers:
      Number of offers received: 2
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      Stock company for the production of pharmaceuticals, medical supplies, trade and services Dr Panovski Skopje
      Skupi 3 br.55
      Skopje
      1000
      Macedonia
      Contact point(s): 1000
      4. Information on value of contract:
      Total final value of the contract
      Value: 33 040.00 MKD
      Including 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: 05-2109/58 Lot No: 2 - Lot title:

      9

      1. Date of contract award decision
      05.01.2017
      2. Information about offers:
      Number of offers received: 2
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      Company Labena trade, consulting and production of laboratory equipment DOOEL Skopje
      Anton Popov 1 br 8/6
      Skopje
      1040
      Macedonia
      Contact point(s): 1040
      4. Information on value of contract:
      Total final value of the contract
      Value: 1 208.00 MKD
      Including VAT
      5. Information about subcontracting


      Contract No: 05-2109/55 Lot No: 3 - Lot title:

      16, 17, 18, 19, 20, 23, 24, 25, 26, 32, 33, 34, 35

      1. Date of contract award decision
      05.01.2017
      2. Information about offers:
      Number of offers received: 4
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      A company for production, trade and services VESTA DROGERIJA Zoran and Bosko Import-Export DOO Skopje
      Franklin Ruzvelt br.3
      Skopje
      1000
      Macedonia
      Contact point(s): 1000
      4. Information on value of contract:
      Total final value of the contract
      Value: 486 809.00 MKD
      Including VAT
      5. Information about subcontracting


      Contract No: 05-2109/59 Lot No: 4 - Lot title:

      12, 13, 14, 15

      1. Date of contract award decision
      05.01.2017
      2. Information about offers:
      Number of offers received: 3
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      Company for trade, production and service BI-EL Engineering Import-Export DOOEL Strumica
      Iljo Shopov 92
      Strumica
      Macedonia
      4. Information on value of contract:
      Total final value of the contract
      Value: 52 020.00 MKD
      Including VAT
      5. Information about subcontracting


      Contract No: 05-2109/54 Lot No: 5 - Lot title:

      4, 11, 21, 22

      1. Date of contract award decision
      05.01.2017
      2. Information about offers:
      Number of offers received: 2
      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
      ul. Zagrebska 28b
      Skopje
      1000
      Macedonia
      Contact point(s): 1000
      4. Information on value of contract:
      Total final value of the contract
      Value: 100 773.00 MKD
      Including VAT
      5. Information about subcontracting


      Contract No: 05-2109/61 Lot No: 6 - Lot title:

      29, 30, 31

      1. Date of contract award decision
      05.01.2017
      2. Information about offers:
      Number of offers received: 5
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      A company for trade and services ACHEMA DOO export-import Skopje
      ul. Zagrebska br.28b
      Skopje
      1000
      Macedonia
      Contact point(s): 1000
      4. Information on value of contract:
      Total final value of the contract
      Value: 41 890.00 MKD
      Including VAT
      5. Information about subcontracting


      Contract No: 05-2109/56 Lot No: 7 - Lot title:

      1, 3, 8, 10, 28

      1. Date of contract award decision
      05.01.2017
      2. Information about offers:
      Number of offers received: 6
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      Company for trade and services Viziomed GBG DOOEL Skopje
      Sasa 18, 1-b
      Skopje
      1000
      Macedonia
      Contact point(s): 1000
      4. Information on value of contract:
      Total final value of the contract
      Value: 293 424.00 MKD
      Including VAT
      5. Information about subcontracting


      Contract No: 05-2109/62 Lot No: 8 - Lot title:

      38, 39, 40, 41, 42, 43, 44, 45, 46, 47, 48, 49, 50, 51, 52, 53, 54, 55, 56, 57, 58, 59, 60, 61, 62, 63, 64, 65, 66, 67, 68, 69, 70, 71, 72, 73, 74, 75, 76, 77, 78, 80, 81, 82, 83, 84, 85

      1. Date of contract award decision
      05.01.2017
      2. Information about offers:
      Number of offers received: 1
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      Company for trade, manufacture and services Adriamed Import-Export DOO — Skopje
      ul. Viktor Igo br.4
      Skopje
      1000
      Macedonia
      Contact point(s): 1000
      4. Information on value of contract:
      Total final value of the contract
      Value: 3 033 452.00 MKD
      Including VAT
      5. Information about subcontracting


  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

      https://e-nabavki.gov.mk/PublicAccess/home.aspx#/dossie-acpp/66cf8e08-7b6b-4037-989c-fe37bbf74c83

    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
      22.02.2017