Medical consumables (№5514805)

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: Biljana Lazarova
      Telephone: +389 78322586
      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
         

         Medical operating supplies for Pharmacy, for a period of one 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:

         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)
         The notice involves the establishment of a framework agreement
      4. Short description of the contract or purchase(s)
         

         Medical operating supplies for operating theaters

      5. Common procurement vocabulary (CPV):
         33140000
         
      6. Information about Government Procurement Agreement (GPA):
         
   2. Total final value of contract(s):
      
      1. Total final value of contract(s):
         Value: 7 117 802.04 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
         An electronic auction will be used: yes
         
   3. Administrative information
      1. File reference number attributed by the contracting authority
         

         46/2017

      2. Previous publication(s) concerning the same contract
         
5. Section V. Award of contract
   Contract No: 05-890/34 Lot title:

   154,155,156,157

   1. Date of contract award decision
   10.11.2017
   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:
   Viziomed GBG Dooel
   Sasa 18 1-b
   Skopje
   Macedonia
   4. Information on value of contract:
   Total final value of the contract
   Value: 27 743.86 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: 05-890/30 Lot title:

   158.161.162.163.164.165.166.191.193.194

   1. Date of contract award decision
   10.11.2017
   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:
   BI EL INZINERING
   Iljo Shopov92
   Skopje
   Macedonia
   4. Information on value of contract:
   Total final value of the contract
   Value: 262 393.00 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: 05-890/29 Lot title:

   143

   1. Date of contract award decision
   10.11.2017
   2. Information about offers:
   Number of offers received by electronic means: 7
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Sparta Dooel
   ul.Vodnjanska 28/15
   Skopje
   Macedonia
   4. Information on value of contract:
   Total final value of the contract
   Value: 7 072.92 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: 05890/40 Lot title:

   153.180

   1. Date of contract award decision
   10.11.2017
   2. Information about offers:
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   CENTROFARM DOOEL
   Gjorche Petrov 18 lamela 3 lokal5
   Skopje
   Macedonia
   4. Information on value of contract:
   Total final value of the contract
   Value: 70 670.20 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: 05-890/39 Lot title:

   168.169.172.175.176.177.179

   1. Date of contract award decision
   10.11.2017
   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:
   binet medikal doo
   Kozle 71a
   Skopje
   Macedonia
   4. Information on value of contract:
   Total final value of the contract
   Value: 244 519.60 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: 05-890/38 Lot title:

   163

   1. Date of contract award decision
   10.11.2017
   2. Information about offers:
   Number of offers received by electronic means: 3
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   TOSAMA TREJD
   Jani Lukrovski 10
   Skopje
   Macedonia
   4. Information on value of contract:
   Total final value of the contract
   Value: 236 446.68 MKD
   If annual or monthly value
   Number of months: 12
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 05-890/32 Lot title:

   21.31.41.58.72.74.75.130.131.132.133.139.140.141

   1. Date of contract award decision
   10.11.2017
   2. Information about offers:
   Number of offers received by electronic means: 3
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   OMNI MEDIKAL DOOEL
   Slave Delovski 7
   Skopje
   Macedonia
   4. Information on value of contract:
   Total final value of the contract
   Value: 63 539.46 MKD
   Including VAT
   If annual or monthly value
   Number of months: 18
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 05-890/31 Lot title:

   152.181.182.199

   1. Date of contract award decision
   
   2. Information about offers:
   Number of offers received by electronic means: 6
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   KM MARJAN DOOEL
   Vodnjanska 60
   Skopje
   Macedonia
   4. Information on value of contract:
   Total final value of the contract
   Value: 148 835.76 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: 05-890/33 Lot title:

   45.73.76.77.78.111.112.113.114.115.118

   1. Date of contract award decision
   10.11.2017
   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:
   MEDITREJD 94DOOEL
   Skupi 3 br.5
   Skopje
   
   4. Information on value of contract:
   Total final value of the contract
   Value: 214 295.08 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: 05-890/22 Lot title:

   5.20.183.

   1. Date of contract award decision
   10.11.2017
   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:
   HOSSAM DOO
   Zil Vern br. 12A
   Skopje
   Macedonia
   4. Information on value of contract:
   Total final value of the contract
   Value: 195 455.15 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: 05-8890/35 Lot title:

   159.160.190

   1. Date of contract award decision
   10.11.2017
   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:
   BIOTEK DOO
   Zagrebska br. 28
   Skopje
   Macedonia
   4. Information on value of contract:
   Total final value of the contract
   Value: 34 565.80 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: 05-890/36 Lot title:

   40

   1. Date of contract award decision
   10.11.2017
   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:
   DIVIZORPLUSDOOEL
   Nikola Vapcarov br. 7/1-1
   Agrebska BR
   
   4. Information on value of contract:
   Total final value of the contract
   Value: 216 393.12 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: 05-890/37 Lot title:

   178

   1. Date of contract award decision
   10.11.2017
   2. Information about offers:
   Number of offers received by electronic means: 1
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   ALFAMEDIKS DOO
   Bozidar Adzija br. 28/7A
   Skopje
   Macedonia
   4. Information on value of contract:
   Total final value of the contract
   Value: 48 000.00 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: 05-890/28 Lot title:

   8.9.10.11.12.13.14.15.16.17.18.19.22.23.24.32.33.36.39.42.43.44.46.47.48.49.50.51.52.53.54.55.56.57.59.6061.62.63.64.680.81.82.83.84.85.86.92.93.94.97.98.99.100.101.102.103.104.105.106.107.108.109.125.126.127.128.129.134.135.136.137.138.142.144.151

   1. Date of contract award decision
   10.11.2017
   2. Information about offers:
   Number of offers received by electronic means: 6
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   PRIMAMEDIKAL DOO
   Ilindenska br. 6 PF2
   Skopje
   Macedonia
   4. Information on value of contract:
   Total final value of the contract
   Value: 1 958 501.19 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: 05-890/27 Lot title:

   1.2.3.4.6.34.35.37.38.87.88.89.90.91.120.121.122.123.124

   1. Date of contract award decision
   10.11.2017
   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:
   FENIKS FARMA DOOEL
   Jadranska Magistrala 31
   Skopje
   
   4. Information on value of contract:
   Total final value of the contract
   Value: 1 234 821.00 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: 05-890/26 Lot title:

   7.25.26.27.28.29.30.79.95.96.110.116.117.119.145.146.147.148.149.150.185.186.187.188.196.198.200.201

   1. Date of contract award decision
   10.11.2017
   2. Information about offers:
   Number of offers received by electronic means: 6
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   D-R PANOVSKI
   Skupi 3br 55
   Skopje
   Macedonia
   4. Information on value of contract:
   Total final value of the contract
   Value: 1 891 873.00 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: 05-890/25 Lot title:

   170

   1. Date of contract award decision
   10.11.2017
   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:
   MEDITEK DOO
   Londonska br. 10 Lamela 3 Lok.4
   Skopje
   Macedonia
   4. Information on value of contract:
   Total final value of the contract
   Value: 33 601.68 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: 05-890/24 Lot title:

   195.197

   1. Date of contract award decision
   10.11.2017
   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:
   EVROTIM DOOEL
   Bul. Jane Sandanskim br. 86/1-20
   Skopje
   Macedonia
   4. Information on value of contract:
   Total final value of the contract
   Value: 46 020.00 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: 05-890/23 Lot title:

   167.171.189

   1. Date of contract award decision
   10.11.2017
   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:
   LABTEH DOOEL
   Alzirska 2/2
   Skopje
   Macedonia
   4. Information on value of contract:
   Total final value of the contract
   Value: 145 047.96 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
      11.01.2018