Chemical products (№2838106)

03 oct

Number: 2838106

Country: Macedonia

Source: TED


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Publication date


03-10-2017

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 3103703
      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

        Chemicals.

      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)

        Chemicals.

      5. Common procurement vocabulary (CPV):
        24000000
      6. Information about Government Procurement Agreement (GPA):
    2. Total final value of contract(s):
      1. Total final value of contract(s):
  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

        16/2017

      2. Previous publication(s) concerning the same contract
        Contract notice
        Notice number in the OJEU: 2017/S 134-275841 of 15.07.2017
  4. Section V. Award of contract
      Contract No: 05-2567/51 Lot No: 8 - 1. Date of contract award decision
      07.09.2017
      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 Salvus DOOEL export-import Skopje
      Macedonia
      4. Information on value of contract:
      Total final value of the contract
      Value: 5 900.00 MKD
      If annual or monthly value
      Number of years: 1
      5. Information about subcontracting


      Contract No: 05-2576/50 Lot title:

      Lot No: 22, 24, 29, 35, 44, 45, 47, 50, 52

      1. Date of contract award decision
      07.09.2017
      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 with laboratory appliances and accessories, chemicals, scales, filtration and services Laboratory Kostadinka Jancevska DOOEL import-export Skopje
      Skopje
      1000
      Macedonia
      Contact point(s): 1000
      4. Information on value of contract:
      Total final value of the contract
      Value: 87 714.00 MKD
      If annual or monthly value
      Number of years: 1
      5. Information about subcontracting


      Contract No: 05-2576/50 Lot title:

      Lot No: 5, 13, 23, 25, 26, 28, 31, 34, 37, 43, 48, 49, 55

      1. Date of contract award decision
      07.09.2017
      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:
      Total final value of the contract
      Value: 522 742.36 MKD
      If annual or monthly value
      Number of years: 1
      5. Information about subcontracting


      Contract No: 05-2567/49 Lot title:

      Lot No: 2, 3, 4, 6, 7, 10, 12, 15, 21, 30, 36, 39, 41

      1. Date of contract award decision
      07.09.2017
      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:
      Total final value of the contract
      Value: 6 062 234.66 MKD
      If annual or monthly value
      Number of years: 1
      5. Information about subcontracting


  5. Section VI. Complementary information
    1. Information about European Union funds
    2. Additional information

      https://www.e-nabavki.gov.mk

    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
      29.09.2017