Medical equipments, pharmaceuticals and personal care products (№8023437)

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Publication date

Description

1. Section I. Contracting authority
   1. Name, addresses and contact point(s)
      University Surgery Clinic St. Naum Ohridski Skopje
      Ul. 11 Oktomvri 53
      Skopje
      1000
      Macedonia
      Contact point(s): 1000
      E-mail: [email protected]
      
      
      
      
   2. Type of the contracting authority
      
      
   3. Main activity
      Health
      
   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
         

         Repair, maintenance and service of medical equipment and instruments

      2. Type of contract and location of works, place of delivery or of performance
         Services
         
      3. Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
         
      4. Short description of the contract or purchase(s)
         

         Repair, maintenance and service of medical equipment and instruments.

      5. Common procurement vocabulary (CPV):
         33000000, 50400000
         
      6. Information about Government Procurement Agreement (GPA):
         
   2. Total final value of contract(s):
      
      1. Total final value of contract(s):
         
4. Section IV. Procedure
   1. Type of procedure
      1. Type of procedure
         Open
         
   2. Award criteria
      1. Award criteria
         
      2. Information about electronic auction
         
   3. Administrative information
      1. File reference number attributed by the contracting authority
         

         02/2018

      2. Previous publication(s) concerning the same contract
         
5. Section V. Award of contract
   Contract No: 05-399/6-8 1. Date of contract award decision
   20.04.2018
   2. Information about offers:
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Domino DOOEL
   Skopje
   1000
   Macedonia
   Contact point(s): 1000
   4. Information on value of contract:
   Total final value of the contract
   Value: 300 000.00 MKD
   Excluding VAT
   5. Information about subcontracting
   
   
   Contract No: 05-399/6-12 1. Date of contract award decision
   20.04.2018
   2. Information about offers:
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Komed DOOEL
   Skopje
   Macedonia
   4. Information on value of contract:
   Total final value of the contract
   Value: 300 000.00 MKD
   Excluding VAT
   5. Information about subcontracting
   
   
   Contract No: 05-399/6-15 1. Date of contract award decision
   20.04.2018
   2. Information about offers:
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Adriamed DOO
   Skopje
   1000
   Macedonia
   Contact point(s): 1000
   4. Information on value of contract:
   Total final value of the contract
   Value: 300 000.00 MKD
   Excluding VAT
   5. Information about subcontracting
   
   
   Contract No: 05-399/6-13 1. Date of contract award decision
   20.04.2018
   2. Information about offers:
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Ekspekta medikal DOOEL
   Skopje
   1000
   Macedonia
   Contact point(s): 1000
   4. Information on value of contract:
   Total final value of the contract
   Value: 200 000.00 MKD
   Excluding VAT
   5. Information about subcontracting
   
   
   Contract No: 05-399/6-1 1. Date of contract award decision
   20.04.2018
   2. Information about offers:
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Uni medikal PST DOOEL
   Skopje
   1000
   Macedonia
   Contact point(s): 1000
   4. Information on value of contract:
   Total final value of the contract
   Value: 400 000.00 MKD
   Excluding VAT
   5. Information about subcontracting
   
   
   Contract No: 05-399/6-14 1. Date of contract award decision
   20.04.2018
   2. Information about offers:
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Bi-mek DOO
   Skopje
   1000
   Macedonia
   Contact point(s): 1000
   4. Information on value of contract:
   Total final value of the contract
   Value: 200 000.00 MKD
   Excluding VAT
   5. Information about subcontracting
   
   
   Contract No: 05-399/6-2 1. Date of contract award decision
   20.04.2018
   2. Information about offers:
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Farmahem DOOEL
   Skopje
   1000
   Macedonia
   Contact point(s): 1000
   4. Information on value of contract:
   Total final value of the contract
   Value: 300 000.00 MKD
   Excluding VAT
   5. Information about subcontracting
   
   
   Contract No: 05-399/6-11 1. Date of contract award decision
   20.04.2018
   2. Information about offers:
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Evro tim DOOEL
   Macedonia
   4. Information on value of contract:
   Total final value of the contract
   Value: 500 000.00 MKD
   Excluding VAT
   5. Information about subcontracting
   
   
   Contract No: 05-399/6-16 1. Date of contract award decision
   20.04.2018
   2. Information about offers:
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Vinora DOOEL
   Skopje
   1000
   Macedonia
   Contact point(s): 1000
   4. Information on value of contract:
   Total final value of the contract
   Value: 400 000.00 MKD
   Excluding VAT
   5. Information about subcontracting
   
   
   Contract No: 05-366/6-9 1. Date of contract award decision
   20.04.2018
   2. Information about offers:
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Farma trejd DOOEL
   Skopje
   1000
   Macedonia
   Contact point(s): 1000
   4. Information on value of contract:
   Total final value of the contract
   Value: 300 000.00 MKD
   Excluding VAT
   5. Information about subcontracting
   
   
   Contract No: 05-399/6-7 1. Date of contract award decision
   20.04.2018
   2. Information about offers:
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Kubis medikal DOOEL
   Skopje
   1000
   Macedonia
   Contact point(s): 1000
   4. Information on value of contract:
   Total final value of the contract
   Value: 400 000.00 MKD
   Excluding VAT
   5. Information about subcontracting
   
   
   Contract No: 05-399/6-6 1. Date of contract award decision
   20.04.2018
   2. Information about offers:
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Medical advance DOOEL
   Skopje
   1000
   Macedonia
   Contact point(s): 1000
   4. Information on value of contract:
   Total final value of the contract
   Value: 100 000.00 MKD
   Excluding VAT
   5. Information about subcontracting
   
   
   Contract No: 05-399/6-5 1. Date of contract award decision
   20.04.2018
   2. Information about offers:
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   D-r.Panovski AD
   Skopje
   1000
   Macedonia
   Contact point(s): 1000
   4. Information on value of contract:
   Total final value of the contract
   Value: 200 000.00 MKD
   Excluding VAT
   5. Information about subcontracting
   
   
   Contract No: 05-399/6-3 1. Date of contract award decision
   20.04.2018
   2. Information about offers:
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Net-elektroniks Vladimir DOOEL
   Skopje
   1000
   Macedonia
   Contact point(s): 1000
   4. Information on value of contract:
   Total final value of the contract
   Value: 500 000.00 MKD
   Excluding VAT
   5. Information about subcontracting
   
   
   Contract No: 05-399/6-10 1. Date of contract award decision
   20.04.2018
   2. Information about offers:
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Soniks anastasija DOOEL
   Skopje
   1000
   Macedonia
   Contact point(s): 1000
   4. Information on value of contract:
   Total final value of the contract
   Value: 100 000.00 MKD
   Excluding VAT
   5. Information about subcontracting
   
   
   Contract No: 05-399/6-4 1. Date of contract award decision
   20.04.2018
   2. Information about offers:
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Sinergi medikal DOO
   Skopje
   1000
   Macedonia
   Contact point(s): 1000
   4. Information on value of contract:
   Total final value of the contract
   Value: 500 000.00 MKD
   Excluding VAT
   5. Information about subcontracting
   
   
   
6. Section VI. Complementary information
   1. Information about European Union funds
      
   2. Additional information
      
   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
      15.05.2018