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Medical consumables (№2851075)

10 oct

Number: 2851075

Country: Bulgaria

Source: TED

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Publication date


10-10-2017

Description


  1. Section I
    1. Name and addresses
      УМБАЛ „Царица Йоанна-ИСУЛ“ ЕАД
      „Бяло море“ № 8
      София
      1527
      Bulgaria
      Telephone: +359 29432106
      E-mail: [email protected]
      Fax: +359 29432279
    2. Type of the contracting authority:
      Other type: възложител по смисъла на чл. 5, ал. 2, т. 16 от ЗОП
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Доставка на общ медицински консуматив за УМБАЛ „Царица Йоанна-ИСУЛ“ ЕАД.


      2. Main CPV code:
        33140000, 33140000, 33140000, 33140000, 33140000, 33140000
      3. Type of contract:
        Supplies
      4. Short description:

        Обхватът на обществената поръчката е доставка на общ медицински консуматив за УМБАЛ „Царица Йоанна-ИСУЛ“ ЕАД. Разделена е на 5 обособени позиции, посочени в Раздел ІІ.2) на Обявлението. Всяка обособена позиция съдържа различен брой номенклатурни единици. Всеки участник има право да представи оферта за 1, за повече от 1 или за всички обособени позиции. Възложителят предвижда възможност за представяне на оферти за част от номенклатурните единици от всяка обособена позиция. Оферирането по всички артикули, включени в номенклатурната единица е задължително. За проверка на съответствието на оферираните медицински консумативи със заложените в Техническата спецификация вид и размери на артикулите, включени в отделните номенклатурните единици от всяка обособена позиция възложителят изисква задължително предоставяне на мостри.


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 470 779.20 BGN
    2. Description
      1. Title:

        Спринцовки, игли, системи, катетри, торби и сонди


      2. Additional CPV code(s):
        33140000
      3. Place of performance:
        Main site or place of performance:

        Гр. София-1527, ул. „Бяло море“ № 8, сектор „Снабдяване“.


      4. Description of the procurement:

        Об. поз. № 1 „Спринцовки, игли, системи, катетри, торби и сонди“ включва 6 номенклатурни единици, както следва:

        1. Спринцовки и игли;

        2. Спринцовки за перфузор Браун;

        3. Инфузионни и трансфузионни системи;

        4. Интравенозни катетри и централни венозни катетри;

        5. Катетри и уринаторни торби;

        6. Сонди.

        Всяка номенклатурна единица съдържа различен брой артикули подробно описани в Раздел XІ Техническа спецификация за изпълнение на обществената поръчка.


      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:

        Консумативи за интубация и кислородна терапия


      10. Additional CPV code(s):
        33140000
      11. Place of performance:
        Main site or place of performance:

        Гр. София-1527, ул. „Бяло море“ № 8, сектор „Снабдяване“.


      12. Description of the procurement:

        Об. поз. № 2 „Консумативи за интубация и кислородна терапия“ включва 2 номенклатурни единици, както следва:

        1. Консуматив за кислородна терапия;

        2. Консумативи за интубация, трахеостомия и ларингеални маски.

        Всяка номенклатурна единица съдържа различен брой артикули подробно описани в Раздел XІ Техническа спецификация за изпълнение на обществената поръчка.


      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:
      17. Title:

        Ръкавици и еднократни консумативи


      18. Additional CPV code(s):
        33140000
      19. Place of performance:
        Main site or place of performance:

        Гр. София-1527, ул. „Бяло море“ № 8, сектор „Снабдяване“.


      20. Description of the procurement:

        Об. поз. № 3 „Ръкавици и еднократни консумативи“ включва 4 номенклатурни единици, както следва:

        1. Oперационни чаршафи за еднократна употреба, чаршафи за лежащо болни за еднократна употреба.

        2. Маски, шапки, калцуни и халати за еднократна употреба.

        3. Медицински ръкавици — стерилни.

        4. Медицински ръкавици — нестерилни.

        Всяка номенклатурна единица съдържа различен брой артикули подробно описани в Раздел XІ Техническа спецификация за изпълнение на обществената поръчка.


      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:

        Електроди


      26. Additional CPV code(s):
        33140000
      27. Place of performance:
        Main site or place of performance:

        Гр. София-1527, ул. „Бяло море“ № 8, сектор „Снабдяване“.


      28. Description of the procurement:

        Об.поз. № 4 „Електроди“ включва 6 номенклатурни единици, както следва:

        1. Еднократни ръкохватки.

        2. Електрод неутрален.

        3. Електроди ЕКГ за еднократна употреба и продължително мониториране за възрастни.

        4. Електроди ЕКГ за еднократна употреба за деца.

        5. Сет електроди за обезболяване (активен електрод, обратен електрод, попиващ електрод обем 2,5 сс).

        6. Еднократен неутрален електрод с предварително нанесен гел, разделен, за възрастни обща площ 211 см?, контактна площ 125 см?, дебелина 1,65 мм с кабел REM.


      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:

        Други консумативи


      34. Additional CPV code(s):
        33140000
      35. Place of performance:
        Main site or place of performance:

        Гр. София-1527, ул. „Бяло море“ № 8, сектор „Снабдяване“.


      36. Description of the procurement:

        Об. поз. № 5 „Други консумативи“, включва 28 номенклатурни единици.


      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:
  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 098-193258
      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: 360
      Lot No: 2
      Title:

      Доставка на общ медицински консуматив за УМБАЛ „Царица Йоанна-ИСУЛ“ ЕАД, об. поз. 1 ном. ед. 1, 2, 3, 4, 5 об. поз. 2 ном. ед. 1,2, об. поз. 3 ном. ед. 1, об. поз. 5 ном. ед. 6, 14, 15, 16


    2. Award of contract
      1. Date of conclusion of the contract: 2017-09-20
      2. Information about tenders:
        Number of tenders received: 14
        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:
        „Агарта ЦМ“ ЕООД
        121096923
        ул. „40-та“ № 1
        София
        1855
        Bulgaria
        Telephone: +359 28765542
        E-mail: [email protected]
        Fax: +359 29743973
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):

        Total value of the contract/lot: 394 184.00 BGN
      5. Information about subcontracting:

        Contract No: 361
        Lot No: 5
        Title:

        Доставка на общ медицински консуматив за УМБАЛ „Царица Йоанна-ИСУЛ“ ЕАД


      6. Award of contract
        1. Date of conclusion of the contract: 2017-09-20
        2. Information about tenders:
          Number of tenders received: 14
          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:
          „Айкхорн и Ко“ ЕOОД
          130308478
          бул. „Патриарх Евтимий“ № 48
          София
          1407
          Bulgaria
          Telephone: +359 29812245
          E-mail: [email protected]
          Fax: +359 29812244
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):

          Total value of the contract/lot: 1 350.00 BGN
        5. Information about subcontracting:

          Contract No: 363
          Lot No: 1
          Title:

          Доставка на общ медицински консуматив за УМБАЛ „Царица Йоанна-ИСУЛ“ ЕАД, об. поз. 1, ном. ед. 6, об. поз. 4, ном. ед. 3, об. поз. 5, ном. ед. 2, 13, 24, 25, 26, 28


        6. Award of contract
          1. Date of conclusion of the contract: 2017-09-20
          2. Information about tenders:
            Number of tenders received: 14
            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:
            „MТИ“ ООД
            831641528
            ул. „Димитър Моллов“, бл. 28Б
            София
            1750
            Bulgaria
            Telephone: +359 24627118
            E-mail: [email protected]
            Fax: +359 24627128
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):

            Total value of the contract/lot: 18 613.00 BGN
          5. Information about subcontracting:

            Contract No: 368
            Lot No: 5
            Title:

            Доставка на общ медицински консуматив за УМБАЛ „Царица Йоанна-ИСУЛ“ ЕАД, об. поз. 5, ном. ед. 7, 20, 22


          6. Award of contract
            1. Date of conclusion of the contract: 2017-09-20
            2. Information about tenders:
              Number of tenders received: 14
              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:
              „Юнимедика“ ЕООД
              831844012
              бул. „Шипченски проход“, бл. 247
              София
              1113
              Bulgaria
              Telephone: +359 29733855
              E-mail: [email protected]
              Fax: +359 28707439
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):

              Total value of the contract/lot: 2 850.00 BGN
            5. Information about subcontracting:

              Contract No: 365
              Lot No: 5
              Title:

              Доставка на общ медицински консуматив за УМБАЛ „Царица Йоанна-ИСУЛ“ ЕАД, об. поз. 5, ном. ед. 9, 10, 11


            6. Award of contract
              1. Date of conclusion of the contract: 2017-09-20
              2. Information about tenders:
                Number of tenders received: 14
                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
                ул. „Пирин“ № 32
                София
                1618
                Bulgaria
                Telephone: +359 28501050
                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: 1 717.50 BGN
              5. Information about subcontracting:

                Contract No: 364
                Lot No: 4
                Title:

                Доставка на общ медицински консуматив за УМБАЛ „Царица Йоанна-ИСУЛ“ ЕАД, об. поз. 4, ном. ед. 1, 2, 4, 5, 6, об. поз. 5, ном. ед. 23


              6. Award of contract
                1. Date of conclusion of the contract: 2017-09-20
                2. Information about tenders:
                  Number of tenders received: 14
                  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:
                  „Парамедика“ ООД
                  131288014
                  ж.к. Младост — 1, бл. 86
                  София
                  1797
                  Bulgaria
                  Telephone: +359 28733416
                  E-mail: [email protected]
                  Fax: +359 28733416
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):

                  Total value of the contract/lot: 19 255.00 BGN
                5. Information about subcontracting:

                  Contract No: 362
                  Lot No: 5
                  Title:

                  Доставка на общ медицински консуматив за УМБАЛ „Царица Йоанна-ИСУЛ“ ЕАД, об. поз. 5, ном. ед. 21


                6. Award of contract
                  1. Date of conclusion of the contract: 2017-09-20
                  2. Information about tenders:
                    Number of tenders received: 14
                    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:
                    „Еколаб“ ЕООД
                    831235354
                    бул. „Цариградско шосе“ № 115А
                    София
                    1784
                    Bulgaria
                    Telephone: +359 29768020
                    E-mail: [email protected]
                    Fax: +359 29768021
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):

                    Total value of the contract/lot: 4 200.00 BGN
                  5. Information about subcontracting:

                    Contract No: 367
                    Lot No: 3
                    Title:

                    Доставка на общ медицински консуматив за УМБАЛ „Царица Йоанна-ИСУЛ“ ЕАД, об. поз. 3, ном. ед. 2, об. поз. 5, ном. ед. 3, 27


                  6. Award of contract
                    1. Date of conclusion of the contract: 2017-09-20
                    2. Information about tenders:
                      Number of tenders received: 14
                      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
                      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: 17 750.00 BGN
                    5. Information about subcontracting:

                      Contract No: 366
                      Lot No: 5
                      Title:

                      Доставка на общ медицински консуматив за УМБАЛ „Царица Йоанна-ИСУЛ“ ЕАД, об. поз. 5, ном. ед. 17, 18, 19


                    6. Award of contract
                      1. Date of conclusion of the contract: 2017-09-20
                      2. Information about tenders:
                        Number of tenders received: 14
                        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:
                        „Диамед“ ООД
                        121062052
                        ул. „Христо Ценов“ № 4
                        София
                        1407
                        Bulgaria
                        Telephone: +359 29621755
                        E-mail: [email protected]
                        Fax: +359 29621753
                        The contractor is an SME: yes
                      4. Information on value of the contract/lot (excluding VAT):

                        Total value of the contract/lot: 1 479.70 BGN
                      5. Information about subcontracting:

                        Contract No: 381
                        Lot No: 5
                        Title:

                        Доставка на общ медицински консуматив за УМБАЛ „Царица Йоанна-ИСУЛ“ ЕАД, об. поз. 5, ном. ед. 1, 4, 5, 12


                      6. Award of contract
                        1. Date of conclusion of the contract: 2017-10-02
                        2. Information about tenders:
                          Number of tenders received: 14
                          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:
                          „Хелмед България“ ЕООД
                          130477290
                          ул. „Цар Симеон“, бл. 20
                          София
                          1309
                          Bulgaria
                          Telephone: +359 29200456
                          E-mail: [email protected]
                          Fax: +359 24174298
                          The contractor is an SME: yes
                        4. Information on value of the contract/lot (excluding VAT):

                          Total value of the contract/lot: 9 380.00 BGN
                        5. Information about subcontracting:

                    7. 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

                      3. Date of dispatch of this notice
                        2017-10-06