Pharmaceutical products (№10485268)


Link to original

To view links to the source need to register

Publication date


12-10-2018

Description


  1. Section I
    1. Name and addresses
      „Специализирана болница за активно лечение на хематологични заболявания“ ЕАД
      ул. „Пловдивско поле“ № 6
      София
      1797
      Bulgaria
      Telephone: +359 4542285
      E-mail: [email protected]
      Fax: +359 4542108
    2. Type of the contracting authority:
      Body governed by public law
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Доставка на лекарствени продукти по 249 обособени позиции

      2. Main CPV code:
        33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000
      3. Type of contract:
        Supplies
      4. Short description:

        Доставка на лекарствени продукти по 249 обособени позиции с цел обезпечаване функционирането на лечебното заведение за срок от 18 месеца.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 6 495 180.51 BGN
    2. Description
      1. Title:

        Доставка на лекарствени продукти по 249 обособени позиции

      2. Additional CPV code(s):
        33600000
      3. Place of performance:
        Main site or place of performance:

        ул. „Пловдивско поле“ № 6

      4. Description of the procurement:

        ОП 187 — Dasatinib, лекарствена форма: перорална, прогнозно количество: 9 960 табл.

        ОП 195 — Hydroxycarbamide, лекарствена форма: перорална, прогнозно количество: 32 000 капс.

      5. Award criteria:
      6. Information about options:
        Options: no
      7. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
      9. Title:

        Доставка на лекарствени продукти по 249 обособени позиции

      10. Additional CPV code(s):
        33600000
      11. Place of performance:
        Main site or place of performance:

        ул. „Пловдивско поле“ № 6

      12. Description of the procurement:

        ОП 6 — Omeprazole; ОП 10 — Drotaverine; ОП 16 — Palonosetron; ОП 36 — Nadroparin; ОП 37 — Nadroparin; ОП 44 — Iron (III) isomaltoside; ОП 54 — Electrolytes 0,33 g/0,3 g/8,6 g/l; ОП 55 — Mannitol, ОП 60 — Sodium chloride, ОП 62 — Sodium chloride, ОП 63 — Sodium chloride, ОП 64 — Sodium chloride; ОП 68 — Amiodarone hydrochloride; ОП 77 — Furosemide; ОП 114 — Cefuroxime; ОП 115 — Ceftazidime; ОП 128 — Gentamicin; ОП 134 — Levofloxacin; ОП 144 — Voriconazole; ОП 147 — Anidulafungin; ОП 164 — Clofarabine; ОП 168 — Gemcitabine; ОП 172 — Vinorelbine; ОП 202 — Plerixafor; ОП 212 — Dexketoprofen; ОП 215 — Lidocaine; ОП 219 — Oxycodone hydrochloride; ОП 226 — Metamizole sodium; ОП 245 — Glucose, Sodium chloride

      13. Award criteria:
      14. Information about options:
        Options: no
      15. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      16. Additional information:

        Продължение от II.2.1): ОП № 64, 68, 77, 114, 115, 128, 134, 144, 147, 164, 168, 172, 202, 212, 215, 219, 226, 245

      17. Title:

        Доставка на лекарствени продукти по 249 обособени позиции

      18. Additional CPV code(s):
        33600000
      19. Place of performance:
        Main site or place of performance:

        ул. „Пловдивско поле“ № 6

      20. Description of the procurement:

        ОП 46 — Erythropoietin; ОП 48 — Human albumin — парентерална; ОП 49 — Human albumin — парентерална; ОП 139 — Colistin; ОП 185 — Imatinib; ОП 196 — Bortezomib; ОП 199 — Filgrastim

      21. Award criteria:
      22. Information about options:
        Options: no
      23. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      24. Additional information:
      25. Title:

        Доставка на лекарствени продукти по 249 обособени позиции

      26. Additional CPV code(s):
        33600000
      27. Place of performance:
        Main site or place of performance:

        ул. „Пловдивско поле“ № 6

      28. Description of the procurement:

        ОП 24 — Insulin Human; ОП 76 — Hydrochlorothiazide; ОП 87 — Enalapril; ОП 112 — Amoxicillin/Clavulanic acid; ОП 123 — Clarithromycin; ОП 135 — Levofloxacin; ОП 136 — Vancomycin; ОП 236 — Salbutamol

      29. Award criteria:
      30. Information about options:
        Options: no
      31. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      32. Additional information:
      33. Title:

        Доставка на лекарствени продукти по 249 обособени позиции

      34. Additional CPV code(s):
        33600000
      35. Place of performance:
        Main site or place of performance:

        ул. „Пловдивско поле“ № 6

      36. Description of the procurement:

        ОП 33 — Heparin; ОП 58 — Potassium chloride; ОП 59 — Sodium hydrogen carbonate; ОП 96 — Povidone-Iodine; ОП 97 — Povidone-Iodine; ОП 129 — Amikacin

      37. Award criteria:
      38. Information about options:
        Options: no
      39. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      40. Additional information:
      41. Title:

        Доставка на лекарствени продукти по 249 обособени позиции

      42. Additional CPV code(s):
        33600000
      43. Place of performance:
        Main site or place of performance:

        ул. „Пловдивско поле“ № 6

      44. Description of the procurement:

        ОП 34 — Enoxaparin; ОП 35 — Enoxaparin; ОП 61 — Sodium chloride; ОП 65 — Sodium chloride; ОП 67 — Amiodarone hydrochloride; ОП 138 — Teicoplanin; ОП 244 — Glucose 5 %; ОП 246 — Glucose 5 %; ОП 248 — Water for injections

      45. Award criteria:
      46. Information about options:
        Options: no
      47. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      48. Additional information:
      49. Title:

        Доставка на лекарствени продукти по 249 обособени позиции

      50. Additional CPV code(s):
        33600000
      51. Place of performance:
        Main site or place of performance:

        ул. „Пловдивско поле“ № 6

      52. Description of the procurement:

        ОП 4 — Famotidine — парентерална; ОП 5 — Famotidine — перорална; ОП 7 — Omeprazole — парентерална; ОП 8 — Esomeprazole; ОП 9 — Papaverine hydrochloride; ОП 12 — Butylscopolamine; ОП 18 — L-ornithine-L-aspartate; ОП 26 — Ascorbic acid; ОП 27 — Calcium gluconate; ОП 40 — Romiplostim; ОП 45 — Cyanocobalamin; ОП 47 — Darbepoetin alfa; ОП 70 — Epinephrine; ОП 75 — Clonidine; ОП 78 — Furosemide; ОП 86 — Verapamil; ОП 105 — Dexamethasone; ОП 107 — Methylprednisolone; ОП 108 — Methylprednisolone; ОП 109 — Methylprednisolone; ОП 110 — Prednisolone; ОП 111 — Tigecycline; ОП 127 — Clindamycin; ОП 130 — Amikacin; ОП 141 — Linezolid; ОП 163 — Fludarabine phosphate; ОП 175 — Epirubicin; ОП 200 — Pegfilgrastim; ОП 204 — Sirolimus; ОП 218 — Morphine; ОП 224 — Fentanyl; ОП 225 — Paracetamol/Tramadol; ОП 233 — Diazepam; ОП 237 — Aminophylline; ОП 240 — Chloropyramine

      53. Award criteria:
      54. Information about options:
        Options: no
      55. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      56. Additional information:

        Продължение към II.2.1): ОП № 78, 86, 105, 107, 108, 109, 110, 111, 127, 130, 141, 163, 175, 200, 204, 218, 224, 225, 233, 237, 240

      57. Title:

        Доставка на лекарствени продукти по 249 обособени позиции

      58. Additional CPV code(s):
        33600000
      59. Place of performance:
        Main site or place of performance:

        ул. „Пловдивско поле“ № 6

      60. Description of the procurement:

        ОП 38 — Phytomenadione, лекарствена форма: парентерална, прогнозно количество: 80 амп.; ОП 150 — Ganciclovir, лекарствена форма: парентерална, прогнозно количество: 400 флак.; ОП 151 — Valganciclovir, лекарствена форма: перорална, прогнозно количество: 1600 табл.; ОП 201 — Interferon alfa-2a, лекарствена форма: парентерална, прогнозно количество: 4 200 syringe

      61. Award criteria:
      62. Information about options:
        Options: no
      63. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      64. Additional information:
      65. Title:

        Доставка на лекарствени продукти по 249 обособени позиции

      66. Additional CPV code(s):
        33600000
      67. Place of performance:
        Main site or place of performance:

        ул. „Пловдивско поле“ № 6

      68. Description of the procurement:

        ОП 2 — Hydrogen peroxide — разтвор 3 %; ОП 13 — Metoclopramide — парентерална; ОП 15 — Ondansetron; ОП 30 — Ademetionine — перорална; ОП 31 — Ademetionine — парентерална; ОП 42 — Ferric carboxymaltose; ОП 43 — Saccharated iron oxide; ОП 50 — Aminoacids — 10 %; ОП 56 — Ethacridine lactate; ОП 113 — Piperacillin/Tazobactam; ОП 118 — Cefepime; ОП 119 — Meropenem; ОП 126 — Clindamycin; ОП 131 — Ciprofloxacin; ОП 140 — Metronidazole; ОП 161 — Methotrexate; ОП 166 — Cytarabine; ОП 169 — Azacitidine; ОП 174 — Doxorubicin hydrochloride; ОП 177 — Mitoxantrone; ОП 190 — Temsirolimus; ОП 191 — Bosutinib; ОП 192 — Bosutinib; ОП 211 — Methotrexate; ОП 228 — Paracetamol

      69. Award criteria:
      70. Information about options:
        Options: no
      71. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      72. Additional information:

        Продължение към II.2.1): ОП № 126, 131, 140, 161, 166, 169, 174, 177, 190, 191, 192, 211, 228

      73. Title:

        Доставка на лекарствени продукти по 249 обособени позиции

      74. Additional CPV code(s):
        33600000
      75. Place of performance:
        Main site or place of performance:

        ул. „Пловдивско поле“ № 6

      76. Description of the procurement:

        ОП 82 — Bisoprolol fumarate, лекарствена форма: перорална, прогнозно количество: 200 табл.; ОП 83 — Nifedipine, лекарствена форма: перорална, прогнозно количество: 100 табл.; ОП 125 — Azithromycin, лекарствена форма: парентерална, прогнозно количество: 60 флак.

      77. Award criteria:
      78. Information about options:
        Options: no
      79. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      80. Additional information:
      81. Title:

        Доставка на лекарствени продукти по 249 обособени позиции

      82. Additional CPV code(s):
        33600000
      83. Place of performance:
        Main site or place of performance:

        ул. „Пловдивско поле“ № 6

      84. Description of the procurement:

        ОП 1 — Hydrogen peroxide — разтвор 30 %, лекарствена форма: разтвор; прогнозно количество: 260 флакона; ОП 98 — Ethanol, лекарствена форма: дермална, прогнозно количество: 640 флак.; ОП 99 — Ethanol, лекарствена форма: дермална, прогнозно количество: 190 флак.

      85. Award criteria:
      86. Information about options:
        Options: no
      87. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      88. Additional information:
      89. Title:

        Доставка на лекарствени продукти по 249 обособени позиции

      90. Additional CPV code(s):
        33600000
      91. Place of performance:
        Main site or place of performance:

        ул. „Пловдивско поле“ № 6

      92. Description of the procurement:

        ОП 180 — Rituximab, лекарствена форма: парентерална, прогнозно количество: 400 флак.; ОП 181 — Rituximab, лекарствена форма: парентерална, прогнозно количество: 250 амп.; ОП 203 — Mycophenolate mofetil, лекарствена форма: перорална, прогнозно количество: 10 500 капс.

      93. Award criteria:
      94. Information about options:
        Options: no
      95. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      96. Additional information:
      97. Title:

        Доставка на лекарствени продукти по 249 обособени позиции

      98. Additional CPV code(s):
        33600000
      99. Place of performance:
        Main site or place of performance:

        ул. „Пловдивско поле“ № 6

      100. Description of the procurement:

        ОП 155 — Immunoglobulin human normal, лекарствена форма: парентерална, прогнозно количество: 27 флак.

      101. Award criteria:
      102. Information about options:
        Options: no
      103. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      104. Additional information:
  3. Section IV
    1. Description:
      1. Type of procedure:
        Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
      3. Information about electronic auction:
      4. Information about the Government Procurement Agreement (GPA):
        The procurement is covered by the Government Procurement Agreement: no
    2. Administrative information:
      1. Previous publication concerning this procedure:
        Notice number in the OJ S: 2017/S 144-296716
      2. Information about termination of dynamic purchasing system:
      3. Information about termination of call for competition in the form of a prior information notice:
  4. Section V
    1. Contract No: ДОП 3
      Lot No: 187, 195
      Title:

      Доставка на лекарствени продукти по 249 обособени позиции

    2. Award of contract
      1. Date of conclusion of the contract: 2018-07-25
      2. Information about tenders:
        Number of tenders received: 15
        Number of tenders received from SMEs: 13
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 0
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        „Ей енд Ди Фарма България“ ЕАД
        131107072
        ул. „Проф. Александър Фол“ № 2, вх. Б, ет. 7
        София
        1700
        Bulgaria
        Telephone: +359 28103949
        E-mail: [email protected]
        Fax: +359 28103993
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):

        Total value of the contract/lot: 940 296.40 BGN
      5. Information about subcontracting:

        Contract No: ДОП 4
        Lot No: 6, 10, 16, 36, 37, 44, 54, 55, 60, 62, 63, 64, 68,
        Title:

        Доставка на лекарствени продукти по 249 обособени позиции

      6. Award of contract
        1. Date of conclusion of the contract: 2018-07-25
        2. Information about tenders:
          Number of tenders received: 15
          Number of tenders received from SMEs: 13
          Number of tenders received from tenderers from other EU Member States: 0
          Number of tenders received from tenderers from non-EU Member States: 0
          Number of tenders received by electronic means: 0
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          „Медекс“ ООД
          131268894
          ж.к. „Горубляне“, „Самоковско шосе“ № 2Л
          София
          1138
          Bulgaria
          Telephone: +359 29175545
          E-mail: [email protected]
          Fax: +359 29175538
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):

          Total value of the contract/lot: 999 172.10 BGN
        5. Information about subcontracting:

          Contract No: ДОП 5
          Lot No: 46, 48, 49, 139, 185, 196, 199
          Title:

          Доставка на лекарствени продукти по 249 обособени позиции

        6. Award of contract
          1. Date of conclusion of the contract: 2018-07-25
          2. Information about tenders:
            Number of tenders received: 15
            Number of tenders received from SMEs: 13
            Number of tenders received from tenderers from other EU Member States: 0
            Number of tenders received from tenderers from non-EU Member States: 0
            Number of tenders received by electronic means: 0
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            „Фармимпорт“ АД
            131181471
            ул. „Фредерик Жолио Кюри“ № 20, ет. 12
            София
            1113
            Bulgaria
            Telephone: +359 28622835
            E-mail: [email protected]
            Fax: +359 28622838
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):

            Total value of the contract/lot: 584 504.46 BGN
          5. Information about subcontracting:

            Contract No: ДОП 6
            Lot No: 24, 76, 87, 112, 123, 135, 136, 236
            Title:

            Доставка на лекарствени продукти по 249 обособени позиции

          6. Award of contract
            1. Date of conclusion of the contract: 2018-07-25
            2. Information about tenders:
              Number of tenders received: 15
              Number of tenders received from SMEs: 13
              Number of tenders received from tenderers from other EU Member States: 0
              Number of tenders received from tenderers from non-EU Member States: 0
              Number of tenders received by electronic means: 0
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              „Търговска лига — Национален аптечен център“ АД
              030276307
              бул. „Г. М. Димитров“ № 1
              София
              1172
              Bulgaria
              Telephone: +359 29625451
              E-mail: [email protected]
              Fax: +359 29625059
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):

              Total value of the contract/lot: 12 405.79 BGN
            5. Information about subcontracting:

              Contract No: ДОП 7
              Lot No: 33, 58, 59, 96, 97, 129
              Title:

              Доставка на лекарствени продукти по 249 обособени позиции

            6. Award of contract
              1. Date of conclusion of the contract: 2018-07-25
              2. Information about tenders:
                Number of tenders received: 15
                Number of tenders received from SMEs: 13
                Number of tenders received from tenderers from other EU Member States: 0
                Number of tenders received from tenderers from non-EU Member States: 0
                Number of tenders received by electronic means: 0
                The contract has been awarded to a group of economic operators: no
              3. Name and address of the contractor:
                „Б. Браун Медикал“ ЕООД
                175016820
                бул. „Христофор Колумб“ № 64, бл. А2, офис 111
                София
                1528
                Bulgaria
                Telephone: +359 28076755
                E-mail: [email protected]
                Fax: +359 29743083
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):

                Total value of the contract/lot: 47 966.04 BGN
              5. Information about subcontracting:

                Contract No: ДОП 8
                Lot No: 34, 35, 61, 65, 67, 138, 244, 246, 248
                Title:

                Доставка на лекарствени продукти по 249 обособени позиции

              6. Award of contract
                1. Date of conclusion of the contract: 2018-07-25
                2. Information about tenders:
                  Number of tenders received: 15
                  Number of tenders received from SMEs: 13
                  Number of tenders received from tenderers from other EU Member States: 0
                  Number of tenders received from tenderers from non-EU Member States: 0
                  Number of tenders received by electronic means: 0
                  The contract has been awarded to a group of economic operators: no
                3. Name and address of the contractor:
                  „Соломед“ ЕООД
                  832018046
                  ул. „Христо Ботев“ № 44
                  с. Лакатник, общ. Своге
                  2272
                  Vanuatu
                  Telephone: +359 29559300
                  E-mail: [email protected]
                  Fax: +359 29559300
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):

                  Total value of the contract/lot: 8 183.53 BGN
                5. Information about subcontracting:

                  Contract No: ДОП 9
                  Lot No: 4, 5, 7, 8, 9, 12, 18, 26, 27, 40, 45, 47, 70, 75,
                  Title:

                  Доставка на лекарствени продукти по 249 обособени позиции

                6. Award of contract
                  1. Date of conclusion of the contract: 2018-07-25
                  2. Information about tenders:
                    Number of tenders received: 15
                    Number of tenders received from SMEs: 13
                    Number of tenders received from tenderers from other EU Member States: 0
                    Number of tenders received from tenderers from non-EU Member States: 0
                    Number of tenders received by electronic means: 0
                    The contract has been awarded to a group of economic operators: no
                  3. Name and address of the contractor:
                    „Софарма Трейдинг“ АД
                    103267194
                    ул. „Лъчезар Станчев“ № 5, Софарма бизнес тауърс, сграда А, ет. 12
                    София
                    1756
                    Bulgaria
                    Telephone: +359 28133660
                    E-mail: [email protected]
                    Fax: +359 28133666
                    The contractor is an SME: no
                  4. Information on value of the contract/lot (excluding VAT):

                    Total value of the contract/lot: 1 423 373.53 BGN
                  5. Information about subcontracting:

                    Contract No: ДОП 10
                    Lot No: 38, 150, 151, 201
                    Title:

                    Доставка на лекарствени продукти по 249 обособени позиции

                  6. Award of contract
                    1. Date of conclusion of the contract: 2018-07-25
                    2. Information about tenders:
                      Number of tenders received: 15
                      Number of tenders received from SMEs: 13
                      Number of tenders received from tenderers from other EU Member States: 0
                      Number of tenders received from tenderers from non-EU Member States: 0
                      Number of tenders received by electronic means: 0
                      The contract has been awarded to a group of economic operators: no
                    3. Name and address of the contractor:
                      „Рош България“ ЕООД
                      131279951
                      ж.к. „Манастирски ливади-запад“, ул. „Бяло поле“ № 16
                      София
                      1618
                      Bulgaria
                      Telephone: +359 28184444
                      E-mail: [email protected]
                      Fax: +359 28591199
                      The contractor is an SME: yes
                    4. Information on value of the contract/lot (excluding VAT):

                      Total value of the contract/lot: 127 372.16 BGN
                    5. Information about subcontracting:

                      Contract No: ДОП 11
                      Lot No: 2, 13, 15, 30, 31, 42, 43, 50, 56, 113, 118, 119,
                      Title:

                      Доставка на лекарствени продукти по 249 обособени позиции

                    6. Award of contract
                      1. Date of conclusion of the contract: 2018-07-25
                      2. Information about tenders:
                        Number of tenders received: 15
                        Number of tenders received from SMEs: 13
                        Number of tenders received from tenderers from other EU Member States: 0
                        Number of tenders received from tenderers from non-EU Member States: 0
                        Number of tenders received by electronic means: 0
                        The contract has been awarded to a group of economic operators: no
                      3. Name and address of the contractor:
                        „Фьоникс Фарма“ ЕООД
                        203283623
                        ул. „Околовръстен път“ № 199А
                        София
                        1700
                        Bulgaria
                        Telephone: +359 29658100
                        E-mail: [email protected]
                        Fax: +359 29658172
                        The contractor is an SME: no
                      4. Information on value of the contract/lot (excluding VAT):

                        Total value of the contract/lot: 791 650.92 BGN
                      5. Information about subcontracting:

                        Contract No: ДОП 12
                        Lot No: 82, 83, 125
                        Title:

                        Доставка на лекарствени продукти по 249 обособени позиции

                      6. Award of contract
                        1. Date of conclusion of the contract: 2018-07-25
                        2. Information about tenders:
                          Number of tenders received: 15
                          Number of tenders received from SMEs: 13
                          Number of tenders received from tenderers from other EU Member States: 0
                          Number of tenders received from tenderers from non-EU Member States: 0
                          Number of tenders received by electronic means: 0
                          The contract has been awarded to a group of economic operators: no
                        3. Name and address of the contractor:
                          „Екофарм“ ЕООД
                          130390055
                          бул. „Черни връх“ № 14, бл. 3, партер
                          София
                          1421
                          Bulgaria
                          Telephone: +359 29631596
                          E-mail: [email protected]
                          Fax: +359 29631561
                          The contractor is an SME: yes
                        4. Information on value of the contract/lot (excluding VAT):

                          Total value of the contract/lot: 649.42 BGN
                        5. Information about subcontracting:

                          Contract No: ДОП 13
                          Lot No: 1, 98, 99
                          Title:

                          Доставка на лекарствени продукти по 249 обособени позиции

                        6. Award of contract
                          1. Date of conclusion of the contract: 2018-07-25
                          2. Information about tenders:
                            Number of tenders received: 15
                            Number of tenders received from SMEs: 13
                            Number of tenders received from tenderers from other EU Member States: 0
                            Number of tenders received from tenderers from non-EU Member States: 0
                            Number of tenders received by electronic means: 0
                            The contract has been awarded to a group of economic operators: no
                          3. Name and address of the contractor:
                            „Булмар МЛ“ ООД
                            131148628
                            кв. „Манастирски ливади“, ул. „Пирин“ № 32
                            София
                            1000
                            Bulgaria
                            Telephone: +359 899834848
                            E-mail: [email protected]
                            Fax: +359 28558543
                            The contractor is an SME: yes
                          4. Information on value of the contract/lot (excluding VAT):

                            Total value of the contract/lot: 3 721.00 BGN
                          5. Information about subcontracting:

                            Contract No: ДОП 17
                            Lot No: 180, 181, 203
                            Title:

                            Доставка на лекарствени продукти по 249 обособени позиции

                          6. Award of contract
                            1. Date of conclusion of the contract: 2018-07-27
                            2. Information about tenders:
                              Number of tenders received: 15
                              Number of tenders received from SMEs: 13
                              Number of tenders received from tenderers from other EU Member States: 0
                              Number of tenders received from tenderers from non-EU Member States: 0
                              Number of tenders received by electronic means: 0
                              The contract has been awarded to a group of economic operators: no
                            3. Name and address of the contractor:
                              „Рош България“ ЕООД
                              131279951
                              ж.к. „Манастирски ливади-запад“, ул. „Бяло поле“ № 16
                              София
                              1618
                              Bulgaria
                              Telephone: +359 28184444
                              E-mail: [email protected]
                              Fax: +359 28591199
                              The contractor is an SME: yes
                            4. Information on value of the contract/lot (excluding VAT):

                              Total value of the contract/lot: 1 535 477.75 BGN
                            5. Information about subcontracting:

                              Contract No: ДОП 20
                              Lot No: 155
                              Title:

                              Доставка на лекарствени продукти по 249 обособени позиции

                            6. Award of contract
                              1. Date of conclusion of the contract: 2018-08-03
                              2. Information about tenders:
                                Number of tenders received: 15
                                Number of tenders received from SMEs: 13
                                Number of tenders received from tenderers from other EU Member States: 0
                                Number of tenders received from tenderers from non-EU Member States: 0
                                Number of tenders received by electronic means: 0
                                The contract has been awarded to a group of economic operators: no
                              3. Name and address of the contractor:
                                „Новимед Фарма“ ЕООД
                                201098775
                                ж.к. „Манастирски ливади-Б“, сградата на Евроцентър, бл. 65, ет. 2
                                София
                                1404
                                Bulgaria
                                Telephone: +359 24219069
                                E-mail: [email protected]
                                Fax: +359 28548144
                                The contractor is an SME: yes
                              4. Information on value of the contract/lot (excluding VAT):

                                Total value of the contract/lot: 20 407.41 BGN
                              5. Information about subcontracting:

                          7. Section VI
                            1. Additional information

                              Продължение от II.2.1): ОП № 64, 68, 77, 114, 115, 128, 134, 144, 147, 164, 168, 172, 202, 212, 215, 219, 226, 245

                            2. Procedures for review
                              1. Review body
                                Комисия за защита на конкуренцията
                                бул. „Витоша“ № 18
                                София
                                1000
                                Bulgaria
                                Telephone: +359 29884070
                                E-mail: [email protected]
                                Fax: +359 29807315
                              2. Body responsible for mediation procedures

                              3. Service from which information about the review procedure may be obtained

                                На основание чл. 197, ал. 1, т. 7 от ЗОП решението за избор на изпълнител подлежи на обжалване пред Комисията за защита на конкуренцията в 10-дневен срок от получаване на същото.


                            3. Date of dispatch of this notice
                              2018-10-09