Angiography supplies (№2813269)

Link to original

Publication date

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
      For the attention of: Pavlinka Angelova
      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 Mladinska street, No 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)
         

         Consumed medical angiography material 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: 3 763 933.00 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
         An electronic auction will be used: yes
         
   3. Administrative information
      1. File reference number attributed by the contracting authority
         

         01-01/2017

      2. Previous publication(s) concerning the same contract
         
5. Section V. Award of contract
   Contract No: 05-679/56 1. Date of contract award decision
   17.08.2017
   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.D. 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: 603 800.00 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: 05-679/50 1. Date of contract award decision
   18.08.2017
   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:
   Meditrejd 94
   str. Skupi 3 No b.b.
   Skopje
   2400
   Macedonia
   Contact point(s): 2400
   Telephone: +389 3097261
   E-mail: [email protected]
   Fax: +389 3097280
   4. Information on value of contract:
   Total final value of the contract
   Value: 37 040.00 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: 05-679/52 1. Date of contract award decision
   18.08.2017
   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:
   Promedika
   St. Kiril i Medodij No 50
   Skopje
   1000
   Macedonia
   Contact point(s): 1000
   Telephone: +389 23248400
   E-mail: [email protected]
   Fax: +389 23248401
   4. Information on value of contract:
   Total final value of the contract
   Value: 2 608 093.00 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: 05-679/54 1. Date of contract award decision
   22.08.2017
   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:
   Alkaloid Kons
   bul. Aleksandar Makedonski No 12
   Skopje
   1000
   Macedonia
   Contact point(s): 1000
   Telephone: +389 23204460
   E-mail: [email protected]
   Fax: +389 23204461
   4. Information on value of contract:
   Total final value of the contract
   Value: 515 000.00 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
   
   
   
6. Section VI. Complementary information
   1. Information about European Union funds
      
   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
      19.09.2017