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Medical equipments, pharmaceuticals and personal care products (№9424682)

07 aug

Number: 9424682

Country: Macedonia

Source: TED

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Publication date


07-08-2018

Description


  1. Section I. Contracting authority
    1. Name, addresses and contact point(s)
      JZU Psihijatriska bolnica Demir Hisar
      08/2018
      Bitolska bb
      Demir Hisar
      7240
      Macedonia
      Contact point(s): 7240
      Telephone: +389 47276221
      E-mail: [email protected]
      Fax: +389 47276361
      Internet address(es):
      General address: www.psihijatriskadh.mk



    2. Type of the contracting authority
      Ministry or any other national or federal authority, including their regional or local sub-divisions
    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

        Drugs

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

        Drugs

      5. Common procurement vocabulary (CPV):
        33000000
      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: 9 618 696.65 MKD
        Excluding 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

        08/2018

      2. Previous publication(s) concerning the same contract
  5. Section V. Award of contract
      Contract No: 03-382/4 1. Date of contract award decision
      01.06.2018
      2. Information about offers:
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      Alkaloid Kons Dooel
      Skopje
      Macedonia
      4. Information on value of contract:
      Total final value of the contract
      Value: 2 755 657.00 MKD
      Excluding VAT
      If annual or monthly value
      Number of years: 1
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: 03-382/6 1. Date of contract award decision
      01.06.2018
      2. Information about offers:
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      Galinos Farm Doo
      Skopje
      Macedonia
      4. Information on value of contract:
      Total final value of the contract
      Value: 147 722.50 MKD
      If annual or monthly value
      Number of years: 1
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: 03-382/5 1. Date of contract award decision
      01.06.2018
      2. Information about offers:
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      Dooel Eurofarm Bitola
      Skopje
      Macedonia
      4. Information on value of contract:
      Total final value of the contract
      Value: 1 328 666.00 MKD
      Excluding VAT
      If annual or monthly value
      Number of years: 1
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: 03-382/3 1. Date of contract award decision
      01.06.2018
      2. Information about offers:
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      Makedonija Lek Doo
      Skopje
      Macedonia
      4. Information on value of contract:
      Total final value of the contract
      Value: 2 086 759.00 MKD
      Excluding VAT
      If annual or monthly value
      Number of years: 1
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: 03-382/2 1. Date of contract award decision
      01.06.2018
      2. Information about offers:
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      Mance Dent Dooel
      Skopje
      Macedonia
      4. Information on value of contract:
      Total final value of the contract
      Value: 323 272.10 MKD
      Excluding VAT
      If annual or monthly value
      Number of years: 1
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: 03-382/1 1. Date of contract award decision
      01.06.2018
      2. Information about offers:
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      Medeks Farm Dooel
      Skopje
      Macedonia
      4. Information on value of contract:
      Total final value of the contract
      Value: 44 275.00 MKD
      Excluding VAT
      If annual or monthly value
      Number of years: 1
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: 03-382/8 1. Date of contract award decision
      01.06.2018
      2. Information about offers:
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      DPTU Medikon Dooel Skopje
      Macedonia
      4. Information on value of contract:
      Total final value of the contract
      Value: 50 000.00 MKD
      Excluding VAT
      If annual or monthly value
      Number of years: 1
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: 03-382/12 1. Date of contract award decision
      01.06.2018
      2. Information about offers:
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      Replek AD Skopje
      Skopje
      Macedonia
      4. Information on value of contract:
      Total final value of the contract
      Value: 2 149 525.00 MKD
      Excluding VAT
      If annual or monthly value
      Number of years: 1
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: 03-382/7 1. Date of contract award decision
      01.06.2018
      2. Information about offers:
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      Septima Dooel Skopje
      Skopje
      Macedonia
      4. Information on value of contract:
      Total final value of the contract
      Value: 646 180.00 MKD
      Excluding VAT
      If annual or monthly value
      Number of years: 1
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: 03-382/11 1. Date of contract award decision
      01.06.2018
      2. Information about offers:
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      Farmagen Dooel
      Skopje
      Macedonia
      4. Information on value of contract:
      Total final value of the contract
      Value: 15 700.00 MKD
      If annual or monthly value
      Number of years: 1
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: 03-382/9 1. Date of contract award decision
      01.06.2018
      2. Information about offers:
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      Farmas MN Dooel Skopje
      Skopje
      Macedonia
      4. Information on value of contract:
      Total final value of the contract
      Value: 12 278.00 MKD
      If annual or monthly value
      Number of years: 1
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: 03-382/10 1. Date of contract award decision
      01.06.2018
      2. Information about offers:
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      Feniks Farma Dooel
      Skopje
      Macedonia
      4. Information on value of contract:
      Total final value of the contract
      Value: 490 865.50 MKD
      Excluding VAT
      If annual or monthly value
      Number of years: 1
      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
        Drzavna komisija za zalbi po javni nabavaki — DKZJN
        Ilinden 63a
        Skopje
        1000
        Macedonia
        Contact point(s): 1000
        Telephone: +389 23251251
        E-mail: [email protected]
        Fax: +389 23251250
        Internet address: http://dkzjn.gov.mk
        Body responsible for mediation procedures
        /
        /
        /

      2. Lodging of appeals
      3. Service from which information about the lodging of appeals may be obtained
        Drzavna komisija za zalbi po javni nabavaki — DKZJN
        Ilinden 63a
        Skopje
        1000
        Macedonia
        Contact point(s): 1000
        Telephone: +389 23251251
        E-mail: [email protected]
        Fax: +389 23251250
        Internet address: http://dkzjn.gov.mk
    4. Date of dispatch of this notice
      03.08.2018