Installation services of laboratory equipment (№9542813)

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/
      
      
      
      
   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
         

         Servicing of Laboratory Devices

      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)
         

         Servicing of laboratory devices.

      5. Common procurement vocabulary (CPV):
         51430000
         
      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
         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
         

         13/2018

      2. Previous publication(s) concerning the same contract
         Contract notice
         Notice number in the OJEU: 2018/S 080-180311 of 25.04.2018
         
5. Section V. Award of contract
   Contract No: 05-1821/31 Lot title:

   Lot Nº: 21, 22, 71

   1. Date of contract award decision
   12.06.2018
   2. Information about offers:
   Number of offers received by electronic means: 8
   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
   Macedonia
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 5 874 963.65 MKD
   Excluding VAT
   Total final value of the contract
   Value: 2 112 200.00 MKD
   Including VAT
   If annual or monthly value
   Number of years: 1
   5. Information about subcontracting
   
   
   Contract No: 05-1821/32 Lot title:

   Lot Nº:1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 14, 15, 16, 17, 18, 19, 20, 23, 24, 25, 32, 33, 34, 35, 36, 37, 39, 40, 41, 42, 44, 48, 50, 51, 55, 56, 57, 58, 59, 60, 61, 62, 63, 64, 65, 66, 67, 68, 69, 70, 72, 73

   1. Date of contract award decision
   12.06.2018
   2. Information about offers:
   Number of offers received by electronic means: 8
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Company for production, trade and services Medion Intelab Dooel Skopje
   Macedonia
   4. Information on value of contract:
   Total final value of the contract
   Value: 1 906 749.00 MKD
   Including VAT
   If annual or monthly value
   Number of years: 1
   5. Information about subcontracting
   
   
   Contract No: 05-1821/35 Lot No: 46 - Lot title:

   
   1. Date of contract award decision
   12.06.2018
   2. Information about offers:
   Number of offers received by electronic means: 8
   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
   Macedonia
   4. Information on value of contract:
   Total final value of the contract
   Value: 64 900.00 MKD
   Including VAT
   If annual or monthly value
   Number of years: 1
   5. Information about subcontracting
   
   
   Contract No: 05-1821/34 Lot title:

   Lot Nº: 45, 74

   1. Date of contract award decision
   12.06.2018
   2. Information about offers:
   Number of offers received by electronic means: 8
   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
   Macedonia
   4. Information on value of contract:
   Total final value of the contract
   Value: 140 803.00 MKD
   Including VAT
   If annual or monthly value
   Number of years: 1
   5. Information about subcontracting
   
   
   Contract No: 05-1821/33 Lot No: 38 - Lot title:

   
   1. Date of contract award decision
   12.06.2018
   2. Information about offers:
   Number of offers received by electronic means: 8
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Scan, Doo, Preddvor
   Slovenia
   4. Information on value of contract:
   Total final value of the contract
   Value: 1 392 400.00 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#/notifications-for-acpp

   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
      13.08.2018