Microbiological cultures (№8856295)

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Publication date

Description

1. Section I. Contracting authority
   1. Name, addresses and contact point(s)
      PHI Institute of Public Health of Republic of Macedonia Skopje
      50 Divizija Br.6
      Skopje
      1000
      Macedonia
      Contact point(s): 1000
      Telephone: +389 23125044
      E-mail: [email protected]
      Fax: +389 23223354
      Internet address(es):
      General address: http://www.iph.mk
      
      
      
      
   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
         

         Procurement of microbiological ready to use bases dry substances and reagents

      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:

         PHI Institute of Public Health of Republic of Macedonia Skopje, 50 Divizija Br.6, 1000 Skopje.

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

         Procurement of microbiological ready to use bases dry substances and reagents.

      5. Common procurement vocabulary (CPV):
         33698100
         
      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: 14 108 671.17 MKD
         
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
         

         31/2017

      2. Previous publication(s) concerning the same contract
         Contract notice
         Notice number in the OJEU: 2017/S 232-484652 of 02.12.2017
         
5. Section V. Award of contract
   Contract No: 11-559/1 Lot No: 1 - Lot title:

   5, 11, 19, 28, 41, 65, 71, 90, 93, 95, 100, 124, 171, 175, 182, 183, 184

   1. Date of contract award decision
   27.02.2018
   2. Information about offers:
   Number of offers received: 4
   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
   Ul.Skupi br.15
   Skopje
   1000
   Macedonia
   Contact point(s): 1000
   4. Information on value of contract:
   Total final value of the contract
   Value: 968 040.38 MKD
   5. Information about subcontracting
   
   
   Contract No: 11-557/1 Lot No: 2 - Lot title:

   9, 32, 36, 50, 69, 81, 99, 101, 102, 106, 110, 113, 114, 116, 119, 123, 125, 126, 128, 129, 130, 131, 135, 138, 143, 153, 156, 163, 165, 169, 170

   1. Date of contract award decision
   27.02.2018
   2. Information about offers:
   Number of offers received: 4
   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
   Ul. “1551” nº 5B, Ind. zone of Vizbegovo
   SKopje
   1000
   Macedonia
   Contact point(s): 1000
   4. Information on value of contract:
   Total final value of the contract
   Value: 4 968 047.80 MKD
   5. Information about subcontracting
   
   
   Contract No: 11-558/1 Lot No: 3 - Lot title:

   1, 2, 3, 4, 6, 7, 8, 12, 13, 14, 15, 16, 17, 18, 20, 21, 22, 23, 24, 25, 26, 27, 29, 30, 31, 33, 34, 35, 37, 39, 40, 42, 43, 44, 45, 46, 47, 48, 49, 51, 52, 53, 54, 55, 56, 57, 58, 59, 60, 61, 62, 64, 66, 67, 70, 72, 73, 74, 75, 76, 77, 78, 79, 80, 82, 83, 84, 85, 86, 87, 88, 89, 91, 92, 94, 97, 98, 103, 104, 105, 107, 108, 109, 111, 112, 115, 117, 118, 120, 121, 122, 127, 132, 133, 134, 136, 137, 139, 140, 142, 145, 146, 147, 148, 149, 150, 151, 152, 154, 155, 157, 158, 162, 164, 166, 167, 168, 172, 173, 174, 176, 177, 178, 179, 180, 181

   1. Date of contract award decision
   27.02.2018
   2. Information about offers:
   Number of offers received: 4
   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
   Ul. Zagrebska 28b
   Skopje
   1000
   Macedonia
   Contact point(s): 1000
   4. Information on value of contract:
   Total final value of the contract
   Value: 8 172 583.00 MKD
   5. Information about subcontracting
   
   
   
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
      

      https://www.e-nabavki.gov.mk/PublicAccess/home.aspx#/dossie-acpp/057deedb-16b0-40bd-a056-df8858260e51

   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
      29.06.2018