Medical consumables (№9665291)

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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
         

         Laboratory and medical consumables

      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, Number 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)
         

         Laboratory and medical consumables.

      5. Common procurement vocabulary (CPV):
         33140000
         
      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
         

         01/2018

      2. Previous publication(s) concerning the same contract
         Contract notice
         Notice number in the OJEU: 2018/S 061-136250 of 28.03.2018
         
5. Section V. Award of contract
   Contract No: 05-1230/123 Lot title:

   Lot Nº: 1, 8, 66, 67, 69, 70, 130, 131, 132, 137, 140, 221

   1. Date of contract award decision
   28.06.2018
   2. Information about offers:
   Number of offers received by electronic means: 26
   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
   Macedonia
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 13 559 322.03 MKD
   Excluding VAT
   Total final value of the contract
   Value: 1 479 722.20 MKD
   Including VAT
   If annual or monthly value
   Number of years: 1
   5. Information about subcontracting
   
   
   Contract No: 05-1230/130 Lot title:

   Lot No: 14, 48, 49, 51

   1. Date of contract award decision
   03.07.2018
   2. Information about offers:
   Number of offers received by electronic means: 26
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Trade company for production, trade and services VESTA DROGERIJA Zoran and Bosko import-export DOO Skopje
   Macedonia
   4. Information on value of contract:
   Total final value of the contract
   Value: 290 887.70 MKD
   If annual or monthly value
   Number of years: 1
   5. Information about subcontracting
   
   
   Contract No: 05-1230/140 Lot title:

   Lot No: 22, 32, 224

   1. Date of contract award decision
   03.07.2018
   2. Information about offers:
   Number of offers received by electronic means: 26
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Company for production, trade and services FARMA-5 Svetlana DOOEL Skopje
   Macedonia
   4. Information on value of contract:
   Total final value of the contract
   Value: 260 305.64 MKD
   If annual or monthly value
   Number of years: 1
   5. Information about subcontracting
   
   
   Contract No: 05-1230/128 Lot title:

   Lot No: 53, 59, 60, 61, 64, 71, 72, 73, 76, 77, 78, 79, 80, 81, 84, 159, 179

   1. Date of contract award decision
   03.07.2018
   2. Information about offers:
   Number of offers received by electronic means: 26
   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:
   Total final value of the contract
   Value: 1 373 317.04 MKD
   If annual or monthly value
   Number of years: 1
   5. Information about subcontracting
   
   
   Contract No: 05-1230/120 Lot title:

   Lot No: 9, 15

   1. Date of contract award decision
   28.06.2018
   2. Information about offers:
   Number of offers received by electronic means: 26
   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
   Macedonia
   4. Information on value of contract:
   Total final value of the contract
   Value: 19 998.64 MKD
   If annual or monthly value
   Number of years: 1
   5. Information about subcontracting
   
   
   Contract No: 05-1230/125 Lot title: Lot No: 29, 97, 98, 100, 101, 102, 188
   1. Date of contract award decision
   28.06.2018
   2. Information about offers:
   Number of offers received by electronic means: 26
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Company for production and trade TOSAMA TRADE DOO MARINO, Ilinden
   Macedonia
   4. Information on value of contract:
   Total final value of the contract
   Value: 346 291.06 MKD
   If annual or monthly value
   Number of years: 1
   5. Information about subcontracting
   
   
   Contract No: 05-1230/131 Lot title: Lot No: 21, 23, 24, 25, 26, 27, 28, 33, 34, 36
   1. Date of contract award decision
   03.07.2018
   2. Information about offers:
   Number of offers received by electronic means: 26
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Company for wholesale and retail trade TOP MEDICAL DOOEL Stip
   Macedonia
   4. Information on value of contract:
   Total final value of the contract
   Value: 1 716 390.24 MKD
   If annual or monthly value
   Number of years: 1
   5. Information about subcontracting
   
   
   Contract No: 05-1230/122 Lot title: Lot No: 134, 135
   1. Date of contract award decision
   28.06.2018
   2. Information about offers:
   Number of offers received by electronic means: 26
   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
   Macedonia
   4. Information on value of contract:
   Total final value of the contract
   Value: 21 240.00 MKD
   If annual or monthly value
   Number of years: 1
   5. Information about subcontracting
   
   
   Contract No: 05-1230/127 Lot No: 229 - 1. Date of contract award decision
   03.07.2018
   2. Information about offers:
   Number of offers received by electronic means: 26
   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
   Macedonia
   4. Information on value of contract:
   Total final value of the contract
   Value: 282 492.00 MKD
   If annual or monthly value
   Number of years: 1
   5. Information about subcontracting
   
   
   Contract No: 05-1230/126 Lot title:

   Lot No: 85, 86, 143

   1. Date of contract award decision
   03.07.2018
   2. Information about offers:
   Number of offers received by electronic means: 26
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Company for trade and services SALVUS DOOEL export-import Skopje
   Macedonia
   4. Information on value of contract:
   Total final value of the contract
   Value: 632 008.00 MKD
   If annual or monthly value
   Number of years: 1
   5. Information about subcontracting
   
   
   Contract No: 05-1230/121 Lot title:

   Lot No: 201, 204

   1. Date of contract award decision
   28.06.2018
   2. Information about offers:
   Number of offers received by electronic means: 26
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Company for production, trade, services and mediation DOMINO DOOEL Toshko Mavrodiev, import-export Skopje
   Macedonia
   4. Information on value of contract:
   Total final value of the contract
   Value: 3 091 600.00 MKD
   If annual or monthly value
   Number of years: 1
   5. Information about subcontracting
   
   
   Contract No: 05-1230/133 Lot title: Lot No: 31, 205
   1. Date of contract award decision
   03.07.2018
   2. Information about offers:
   Number of offers received by electronic means: 26
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Trade company for trade, services and consulting EURO TIM DOOEL import export Skopje
   Macedonia
   4. Information on value of contract:
   Total final value of the contract
   Value: 19 381.00 MKD
   If annual or monthly value
   Number of years: 1
   5. Information about subcontracting
   
   
   Contract No: 05-1230/135 Lot No: 180 - 1. Date of contract award decision
   03.07.2018
   2. Information about offers:
   Number of offers received by electronic means: 26
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Trade and Services Association SONIKS ANASTASIA DOOEL import-export Skopje
   Macedonia
   4. Information on value of contract:
   Total final value of the contract
   Value: 28 320.00 MKD
   If annual or monthly value
   Number of years: 1
   5. Information about subcontracting
   
   
   Contract No: 05-1230/137 Lot title: Lot No: 68, 90, 92
   1. Date of contract award decision
   03.07.2018
   2. Information about offers:
   Number of offers received by electronic means: 26
   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
   Macedonia
   4. Information on value of contract:
   Total final value of the contract
   Value: 23 529.00 MKD
   If annual or monthly value
   Number of years: 1
   5. Information about subcontracting
   
   
   Contract No: 05-1230/129 Lot title:

   Lot No: 7, 45, 52, 55, 87, 136, 158, 176, 177, 209

   1. Date of contract award decision
   03.07.2018
   2. Information about offers:
   Number of offers received by electronic means: 26
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Trade company for trade and services AHEMA DOO export-import Skopje
   Macedonia
   4. Information on value of contract:
   Total final value of the contract
   Value: 658 842.00 MKD
   If annual or monthly value
   Number of years: 1
   5. Information about subcontracting
   
   
   Contract No: 05-1230/136 Lot title: Lot No: 192, 193, 196, 197, 198
   1. Date of contract award decision
   03.07.2018
   2. Information about offers:
   Number of offers received by electronic means: 26
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Association for Trade and Services EROPEK INT DOOEL Ilinden
   Macedonia
   4. Information on value of contract:
   Total final value of the contract
   Value: 216 601.00 MKD
   If annual or monthly value
   Number of years: 1
   5. Information about subcontracting
   
   
   Contract No: 05-1230/134 Lot No: 16 - 1. Date of contract award decision
   03.07.2018
   2. Information about offers:
   Number of offers received by electronic means: 26
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Association for Trade and Services VISIOMED GGB DOOEL Skopje
   
   4. Information on value of contract:
   Total final value of the contract
   Value: 1 705.10 MKD
   If annual or monthly value
   Number of years: 1
   5. Information about subcontracting
   
   
   Contract No: 05-1230/132 Lot title: Lot No: 129, 138, 139
   1. Date of contract award decision
   03.07.2018
   2. Information about offers:
   Number of offers received by electronic means: 26
   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: 131 157.00 MKD
   If annual or monthly value
   Number of years: 1
   5. Information about subcontracting
   
   
   Contract No: 05-1230/124 Lot title: Lot No: 2, 4, 6, 37, 38, 39, 40, 54, 56, 58, 65, 82, 88, 93, 94, 95, 96, 103, 104, 105, 106, 107, 108, 109, 110, 111, 112, 113, 114, 115, 125, 126, 127, 128, 141, 142, 144, 145, 146, 147, 148, 149, 152, 155, 157, 160, 161, 162, 164, 165, 166, 169, 174, 189, 199, 208, 210, 217, 222, 223, 225, 226, 227, 228, 231
   1. Date of contract award decision
   28.06.2018
   2. Information about offers:
   Number of offers received by electronic means: 26
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Company for trade, production and services BI-EL ENGINEERING import-export DOOEL Strumica
   Macedonia
   4. Information on value of contract:
   Total final value of the contract
   Value: 2 727 725.17 MKD
   If annual or monthly value
   Number of years: 1
   5. Information about subcontracting
   
   
   Contract No: 05-1230/138 Lot No: 30 - 1. Date of contract award decision
   03.07.2018
   2. Information about offers:
   Number of offers received by electronic means: 26
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Company for trade and services MEDITREJD 94 DOOEL export-import Skopje
   Macedonia
   4. Information on value of contract:
   Total final value of the contract
   Value: 96 760.00 MKD
   Including VAT
   If annual or monthly value
   Number of years: 1
   5. Information about subcontracting
   
   
   Contract No: 05-1230/139 Lot title: Lot No: 17, 18, 43, 44, 57, 117, 118, 123, 124, 167, 171, 175, 185, 207, 213, 219
   1. Date of contract award decision
   03.07.2018
   2. Information about offers:
   Number of offers received by electronic means: 26
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Company for production, trade and services HOSSAM DOO import-export Skopje
   Macedonia
   4. Information on value of contract:
   Total final value of the contract
   Value: 385 505.00 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/cf9865a6-c7ef-46cf-8a6e-2db5e6bf2015

   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
      24.08.2018