Medical consumables (№7967933)

Link to original

Publication date

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 3103728
      E-mail: [email protected]
      Internet address(es):
      General address: http://www.medf.ukim.edu.mk/
      Electronic access to information: https://www.e-nabavki.gov.mk/PublicAccess/home.aspx#/notifications-for-acpp
      
      
      
      
   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
         

         Kits, reagents, tests and supplies (Second Time)

      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)
         

         KITS, REAGENTS, TESTS and SUPPLIES (SECOND TIME)

      5. Common procurement vocabulary (CPV):
         33140000, 33696500, 33694000, 33696700, 33696100
         
      6. Information about Government Procurement Agreement (GPA):
         
   2. Total final value of contract(s):
      
      1. Total final value of contract(s):
         Value: 20 493 013.39 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
         

         08-2/2017

      2. Previous publication(s) concerning the same contract
         Contract notice
         Notice number in the OJEU: 2017/S 249-526229 of 29.12.2017
         
5. Section V. Award of contract
   Contract No: 05-563/73 Lot title:

   Lot Nº: 62, 67, 172

   1. Date of contract award decision
   11.04.2018
   2. Information about offers:
   Number of offers received by electronic means: 15
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Trade company Biomedica Diagnostics Dooel Skopje
   Skopje
   1000
   Macedonia
   Contact point(s): 1000
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 20 431 759.21 MKD
   Excluding VAT
   Total final value of the contract
   Value: 295 723.34 MKD
   Including VAT
   If annual or monthly value
   Number of years: 1
   5. Information about subcontracting
   
   
   Contract No: 05-563/66 Lot title:

   Lot Nº: 13,54,65,66,77,86,166-169,171,186,208-214,241,256

   1. Date of contract award decision
   11.04.2018
   2. Information about offers:
   Number of offers received by electronic means: 15
   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:
   Initial estimated total value of the contract
   Value: 20 431 759.21 MKD
   Excluding VAT
   Total final value of the contract
   Value: 1 414 405.31 MKD
   Including VAT
   If annual or monthly value
   Number of years: 1
   5. Information about subcontracting
   
   
   Contract No: 05-563/67 Lot title:

   Lot Nº: 94-96,98,99,104,105,109,110, 112-117,120-124,126-130,132-137,139-141,146,147,149-157,159,163,174,221-226

   1. Date of contract award decision
   11.04.2018
   2. Information about offers:
   Number of offers received by electronic means: 15
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Company for trade and consulting Farmahem Dooel Skopje
   Skopje
   1000
   Macedonia
   Contact point(s): 1000
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 20 431 759.21 MKD
   Excluding VAT
   Total final value of the contract
   Value: 6 214 124.00 MKD
   Including VAT
   If annual or monthly value
   Number of years: 1
   5. Information about subcontracting
   
   
   Contract No: 05-563/70 Lot title:

   Lot Nº: 70,72-75,176,187

   1. Date of contract award decision
   11.04.2018
   2. Information about offers:
   Number of offers received by electronic means: 15
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Company for trade and services FARMA MN DOOEL Skopje
   Skopje
   1000
   Macedonia
   Contact point(s): 1000
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 20 431 759.21 MKD
   Excluding VAT
   Total final value of the contract
   Value: 296 935.20 MKD
   Including VAT
   If annual or monthly value
   Number of years: 1
   5. Information about subcontracting
   
   
   Contract No: 05-563/75 Lot title:

   Lot Nº:47-49,57-60, 80, 85

   1. Date of contract award decision
   11.04.2018
   2. Information about offers:
   Number of offers received by electronic means: 15
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Company for trade and services AVICENA DOO export-import Skopje
   Skopje
   1000
   Macedonia
   Contact point(s): 1000
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 20 431 759.21 MKD
   Excluding VAT
   Total final value of the contract
   Value: 3 256 800.00 MKD
   Including VAT
   If annual or monthly value
   Number of years: 1
   5. Information about subcontracting
   
   
   Contract No: 05-563/65 Lot title:

   Lot Nº: 90,192-195, 199, 233, 242, 247,250,251

   1. Date of contract award decision
   11.04.2018
   2. Information about offers:
   Number of offers received by electronic means: 15
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Company for trade and services Visiomed GGB DOOEL Skopje
   Skopje
   1000
   Macedonia
   Contact point(s): 1000
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 20 431 759.21 MKD
   Excluding VAT
   Total final value of the contract
   Value: 57 434.72 MKD
   Including VAT
   If annual or monthly value
   Number of years: 1
   5. Information about subcontracting
   
   
   Contract No: 05-563/76 Lot No: 64 - Lot title:

   
   1. Date of contract award decision
   11.04.2018
   2. Information about offers:
   Number of offers received by electronic means: 15
   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:
   Initial estimated total value of the contract
   Value: 20 431 759.21 MKD
   Excluding VAT
   Total final value of the contract
   Value: 2 435.52 MKD
   Including VAT
   If annual or monthly value
   Number of years: 1
   5. Information about subcontracting
   
   
   Contract No: 05-563/77 Lot No: 51 - Lot title:

   
   1. Date of contract award decision
   11.04.2018
   2. Information about offers:
   Number of offers received by electronic means: 15
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Company for production, trade and consulting BIOSTART Hadzi-Pecov Metodi DOOEL import-export Skopje
   Skopje
   1000
   Macedonia
   Contact point(s): 1000
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 20 431 759.21 MKD
   Excluding VAT
   Total final value of the contract
   Value: 8 090.67 MKD
   Including VAT
   If annual or monthly value
   Number of years: 1
   5. Information about subcontracting
   
   
   Contract No: 05-563/69 Lot title:

   88, 91,9 2

   1. Date of contract award decision
   11.04.2018
   2. Information about offers:
   Number of offers received by electronic means: 15
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Company for trade and services K — MEDIK DOOEL Skopje
   Skopje
   1000
   Macedonia
   Contact point(s): 1000
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 20 431 759.21 MKD
   Excluding VAT
   Total final value of the contract
   Value: 78 792.00 MKD
   Including VAT
   If annual or monthly value
   Number of years: 1
   5. Information about subcontracting
   
   
   Contract No: 05-563/68 Lot No: 170 - Lot title:

   
   1. Date of contract award decision
   11.04.2018
   2. Information about offers:
   Number of offers received by electronic means: 15
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Joint Stock Company for the production of medicines, medical equipment and material, trade and services Dr Panovski Skopje
   Skopje
   1000
   Macedonia
   Contact point(s): 1000
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 20 431 759.21 MKD
   Excluding VAT
   Total final value of the contract
   Value: 56 640.00 MKD
   Including VAT
   If annual or monthly value
   Number of years: 1
   5. Information about subcontracting
   
   
   Contract No: 05-563/72 Lot title:

   Lot Nº:2-5, 9, 11, 21, 22,25,27-29,46,79,81,97,100,102,107,108,111,118,119,122,125,131,142-145,148,158,160,162,181,185,188,190

   1. Date of contract award decision
   11.04.2018
   2. Information about offers:
   Number of offers received by electronic means: 15
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Company for trade and services BIOSISTEMI MK DOOEL import-export Skopje
   Skopje
   1000
   Macedonia
   Contact point(s): 1000
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 20 431 759.21 MKD
   Excluding VAT
   Total final value of the contract
   Value: 2 273 349.06 MKD
   Including VAT
   If annual or monthly value
   Number of years: 1
   5. Information about subcontracting
   
   
   Contract No: 05-563/79 Lot title:

   Lot Nº:197,198,202,228-231,235,243,244,246,248,249,252,254,255,258

   1. Date of contract award decision
   11.04.2018
   2. Information about offers:
   Number of offers received by electronic means: 15
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Company for trade and services L and N and T DIAGNOSTIK DOOEL Skopje
   Skopje
   1000
   Macedonia
   Contact point(s): 1000
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 20 431 759.21 MKD
   Excluding VAT
   Total final value of the contract
   Value: 83 305.00 MKD
   Including VAT
   If annual or monthly value
   Number of years: 1
   5. Information about subcontracting
   
   
   Contract No: 05-563/74 Lot No: 89 - Lot title:

   
   1. Date of contract award decision
   11.04.2018
   2. Information about offers:
   Number of offers received by electronic means: 15
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Company for trade and services RB GSR DOOEL Skopje
   Skopje
   1000
   Macedonia
   Contact point(s): 1000
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 20 431 759.21 MKD
   Excluding VAT
   Total final value of the contract
   Value: 94 400.00 MKD
   Including VAT
   5. Information about subcontracting
   
   
   Contract No: 05-563/71 Lot title:

   Lot Nº:12,14,55,93,184

   1. Date of contract award decision
   11.04.2018
   2. Information about offers:
   Number of offers received by electronic means: 15
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Company for trade with medical devices and reagents ELTA 90 Molekularna Medicina DOOEL Skopje
   Skopje
   1000
   Macedonia
   Contact point(s): 1000
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 20 431 759.21 MKD
   Excluding VAT
   Total final value of the contract
   Value: 113 331.33 MKD
   Including VAT
   If annual or monthly value
   Number of years: 1
   5. Information about subcontracting
   
   
   Contract No: 05-563/78 Lot title:

   Lot Nº: 178, 179

   1. Date of contract award decision
   11.04.2018
   2. Information about offers:
   Number of offers received by electronic means: 15
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Company Labena trade, consulting and production of laboratory equipment DOOEL Skopje
   Skopje
   1000
   Macedonia
   Contact point(s): 1000
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 20 431 759.21 MKD
   Excluding VAT
   Total final value of the contract
   Value: 33 122.00 MKD
   Including VAT
   If annual or monthly value
   Number of years: 1
   5. Information about subcontracting
   
   
   
6. Section VI. Complementary information
   1. Information about European Union funds
      
   2. Additional information
      

      https://www.e-nabavki.gov.mk/PublicAccess/home.aspx#/dossie-acpp/8a32f165-e35c-47f9-bf4b-5343408dea31

   3. Procedures for appeal
      1. Body responsible for appeal procedures
         State Appeals Commission for Public Procurement
         Skopje
         1000
         Macedonia
         Contact point(s): 1000
         Internet address: http://www.dkzjn.gov.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
      09.05.2018