Dialysis solutions (№1329086)

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Description

1. Section I
   1. Name and addresses
      МБАЛ „Света Марина“ ЕАД
      бул. „Христо Смирненски“ № 1
      Варна
      9010
      Bulgaria
      Telephone: +359 52302932
      E-mail: [email protected]
      Fax: +359 52302932
      NUTS code: BG331
      
   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:
         

         Периодични доставки на разтвори и медицински изделия за лечение на пациенти на перитонеална диализа, за период от 2 години.

         
         
      2. Main CPV code:
         33692800, 33692800
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         Периодични доставки на разтвори и медицински изделия за лечение на пациенти на перитонеална диализа, за период от 2 години.

         
         
      5. Information about lots:
         This contract is divided into lots: yes
      6. Total value of the procurement:
         Value excluding VAT: 664 432.00 BGN
   2. Description
      1. Title:
         

         Периодични доставки на разтвори и медицински изделия за лечение на пациенти на перитонеална диализа, за период от 2 години

         
         
      2. Additional CPV code(s):
         33692800
         
      3. Place of performance:
         NUTS code: BG331
         Main site or place of performance:

         Медицински склад на МБАЛ „Света Марина“ ЕАД, находящ се на адрес: гр. Варна, бул. „Христо Смирненски“ № 1.

         
         
      4. Description of the procurement:
         

         1. Anhydrous glucose, Sodium Chloride, Sodium Lactate, Calcium Chloride, Magnesium Chloride Glucose 1,36 % — 19 440 броя;

         2. Anhydrous glucose, Sodium Chloride, Sodium Lactate, Calcium Chloride, Magnesium Chloride Glucose 2,27 % — 9 360 броя;

         3. Anhydrous glucose, Sodium Chloride, Sodium Lactate, Calcium Chloride, Magnesium Chloride Glucose 3,86 % — 2 280 броя;

         4. Anhydrous glucose, Sodium Chloride, Sodium Lactate, Calcium Chloride, Magnesium Chloride Glucose 1,36 % — 2 280 броя;

         5. Anhydrous glucose, Sodium Chloride, Sodium Lactate, Calcium Chloride, Magnesium Chloride Glucose 2,27 % — 1 440 броя;

         6. Icodextrin, Sodium S-lactate, Sodium chlorid, Magnesium chloride, Calcium chloride — 12 240 броя;

         7. Капачка — 44 640 броя;

         8. Дрениращ сет за автоматизирана перитонеална диализа — 2 160 броя;

         9. Касета за автоматизирана перитонеална диализа — 2 160 броя;

         10. Трансфер сет — 64 броя;

         11. Клампа — 100 броя.

         
         
      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:
         
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 037-066633
         
      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: 6834
      Lot No: 1
      Title:

      Договор за периодични доставки на разтвори и медицински изделия за лечение на пациенти на перитонеална диализа, за период от 2 години

      
      
   2. Award of contract
      1. Date of conclusion of the contract: 2017-04-28
         
      2. Information about tenders:
         Number of tenders received: 1
         Number of tenders received from SMEs: 1
         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:
         „Екос Медика“ ООД
         831029075
         кв. Павлово, ул. „Голям Братан“ № 8
         София
         1618
         Bulgaria
         Telephone: +359 29516866
         E-mail: [email protected]
         Fax: +359 29516866
         NUTS code: BG412
         The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
         Initial estimated total value of the contract/lot: 666 666.67 BGN
         Total value of the contract/lot: 664 432.00 BGN
         
      5. Information about subcontracting:
         
         
5. Section VI
   1. Additional information
      
   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
         Комисия за защита на конкуренцията
         бул. „Витоша“ № 18
         София
         1000
         Bulgaria
         Telephone: +359 29884070
         E-mail: [email protected]
         Fax: +359 29807315
         
   3. Date of dispatch of this notice
      2017-05-23