Orthopaedic supplies (№4433657)

Link to original

Publication date

Description

1. Section I. Contracting authority
   1. Name, addresses and contact point(s)
      PHI Clinical Hospital Shtip
      ul.Ljuben Ivanov br.25 Shtip
      Shtip
      2000
      Macedonia
      Contact point(s): 2000
      For the attention of: Aleksndar Mitevski
      Telephone: +389 71217871
      E-mail: [email protected]
      Fax: +389 32391357
      
      
      
      
   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
         

         Osteosynthetic 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:

         Public Medical Facility Clinical Hospital – Shtip ul. Ljuben Ivanov br.25.

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

         Osteosynthetic material.

      5. Common procurement vocabulary (CPV):
         33141700
         
      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: 8 870 210.21 MKD
         Including 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
         
   3. Administrative information
      1. File reference number attributed by the contracting authority
         

         26/2017

      2. Previous publication(s) concerning the same contract
         
5. Section V. Award of contract
   Contract No: 05-837/19 Lot title:

   Lot Nº 4, Lot Nº 32

   1. Date of contract award decision
   02.11.2017
   2. Information about offers:
   Number of offers received by electronic means: 2
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Meditrejd94 Dooel
   Skupi 3bb
   Skopje
   Macedonia
   4. Information on value of contract:
   Total final value of the contract
   Value: 690 396.10 MKD
   Including VAT
   If annual or monthly value
   Number of months: 12
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 05-837/20 Lot title:

   17,20,28,29,30,31,33,34,35,36,37,38,39,40,41

   1. Date of contract award decision
   02.11.2017
   2. Information about offers:
   Number of offers received by electronic means: 2
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Sinerdzi Medikal Dooel
   UL.Vasil Stefanovski BR.1/A/3
   Skopje
   Macedonia
   4. Information on value of contract:
   Total final value of the contract
   Value: 1 015 461.00 MKD
   Including VAT
   If annual or monthly value
   Number of months: 12
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 05-837/21 Lot title:

   1,2,3,5,6,7,8,19,21,23

   1. Date of contract award decision
   02.11.2017
   2. Information about offers:
   Number of offers received by electronic means: 4
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   OMR Doo
   Petar Acev 33
   Prilep
   Macedonia
   4. Information on value of contract:
   Total final value of the contract
   Value: 5 577 260.00 MKD
   Including VAT
   If annual or monthly value
   Number of months: 12
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 05-837/18 Lot title:

   9.10.11.12.13.14.15.16.18.22.24.25.26.27

   1. Date of contract award decision
   02.11.2017
   2. Information about offers:
   Number of offers received by electronic means: 4
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Prima Medikal Doo
   Gjorche Petrov 124/A
   Skopje
   Macedonia
   4. Information on value of contract:
   Total final value of the contract
   Value: 752 178.37 MKD
   Including VAT
   If annual or monthly value
   Number of months: 12
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   
6. 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
      
   3. Procedures for appeal
      1. Body responsible for appeal procedures
         State commission for appeals of the
         bul.Ilinden br.63a
         Skopje
         1000
         Macedonia
         Contact point(s): 1000
         Telephone: +389 9023251251
         E-mail: [email protected]
         Fax: +389 9023251250
         
      2. Lodging of appeals
         
      3. Service from which information about the lodging of appeals may be obtained
         Bureau of Public Procurement
         Skopje
         1000
         Macedonia
         Contact point(s): 1000
         Internet address: https://e-nabavki.gov.mk/PublicAccess/Home.aspx#/home
         
   4. Date of dispatch of this notice
      05.12.2017