Medical equipments (№2842653)

05 oct

Number: 2842653

Country: Macedonia

Source: TED


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Publication date


05-10-2017

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
      For the attention of: Boban Jankoski
      Telephone: +389 3103727
      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

        Supplies, kits, chemicals, reagents, spare parts, verification of performances and servicing compatible for instruments Shimadzu 2010 plus with AOC5000 PLUS and FID detector; Shimadzu 2010 plus with AOC 20iand 20s, FID detector and MS 2010QP detector; ShimadzuTOX.I.S and Shimadzu LC-MS 8030 Nexera or equivalent.

      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)

        Supplies, kits, chemicals, reagents, spare parts, verification of performances and servicing compatible for instruments Shimadzu 2010 plus with AOC5000 PLUS and FID detector; Shimadzu 2010 plus with AOC 20iand 20s, FID detector and MS 2010QP detector; ShimadzuTOX.I.S and Shimadzu LC-MS 8030 Nexera or equivalent.

      5. Common procurement vocabulary (CPV):
        33100000
      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: 6 124 328.48 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

        11/2017

      2. Previous publication(s) concerning the same contract
        Contract notice
        Notice number in the OJEU: 2017/S 130-267012 of 11.07.2017
  4. Section V. Award of contract
      Contract No: 05-1462/41 Lot title:

      Lot No: 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 20, 21, 24, 36, 37, 38, 39, 40, 41, 42, 43, 44, 45, 46, 49, 50, 51, 52, 54, 55, 56, 63, 65, 66, 68, 69, 70, 71, 72, 73, 74, 75, 76, 77, 78, 79, 80

      1. Date of contract award decision
      30.08.2017
      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 services Farma Trade DOOEL import-export Skopje
      Skopje
      Macedonia
      4. Information on value of contract:
      Initial estimated total value of the contract
      Value: 6 420 080.28 MKD
      Excluding VAT
      Total final value of the contract
      Value: 5 273 468.95 MKD
      If annual or monthly value
      Number of years: 1
      5. Information about subcontracting


      Contract No: 05-1462/42 Lot No: 85 - Lot title:

      Borosilicate glass bottle with a volume of 2L for vacuum filtration with conical bottom

      1. Date of contract award decision
      30.08.2017
      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, production and services BI-EL Engineering import-export DOOEL Strumica
      Strumica
      Macedonia
      4. Information on value of contract:
      Total final value of the contract
      Value: 7 080.00 MKD
      If annual or monthly value
      Number of years: 1
      5. Information about subcontracting


      Contract No: 05-1462/43 Lot title:

      Lot No: 22, 32, 33, 34, 48, 53, 81, 83, 84

      1. Date of contract award decision
      30.08.2017
      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
      Macedonia
      4. Information on value of contract:
      Total final value of the contract
      Value: 523 988.44 MKD
      If annual or monthly value
      Number of years: 1
      5. Information about subcontracting


      Contract No: 05-1462/44 Lot title:

      Lot No:17, 18, 19, 23, 26, 27, 35, 57, 61, 62

      1. Date of contract award decision
      30.08.2017
      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
      Macedonia
      4. Information on value of contract:
      Total final value of the contract
      Value: 109 727.49 MKD
      If annual or monthly value
      Number of years: 1
      5. Information about subcontracting


      Contract No: 05-1462/45 Lot title:

      Lot No: 28, 29, 30, 31

      1. Date of contract award decision
      30.08.2017
      2. Information about offers:
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      Company for production of industrial gases TGS Tehnički Gasovi AD Skopje
      Skopje
      1000
      Macedonia
      Contact point(s): 1000
      4. Information on value of contract:
      Total final value of the contract
      Value: 210 063.60 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/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
      02.10.2017