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Medical equipments, pharmaceuticals and personal care products (№2879848)

25 oct

Number: 2879848

Country: Bulgaria

Source: TED

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Publication date


25-10-2017

Description


  1. Section I
    1. Name and addresses
      МБАЛ „Д-р Стамен Илиев“ АД
      ул. „Сирма войвода“ № 4
      Монтана
      3400
      Bulgaria
      Telephone: +359 96306881
      E-mail: [email protected]
      Fax: +359 96307554
    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:

        Доставки на медицински консумативи и изделия и лабораторни реактиви.


        Reference number: 00468-2017-0005
      2. Main CPV code:
        33000000, 33140000, 33140000, 33696500, 33140000, 33140000, 33696500, 33140000, 33696500, 33140000, 33696500, 32354100, 33140000, 33140000, 33141700, 33190000, 33141700, 33183000, 33140000, 33190000, 33140000, 33190000, 33140000, 33190000, 33140000, 33190000, 33140000, 33190000
      3. Type of contract:
        Supplies
      4. Short description:

        Периодични доставки на медицински консумативи и изделия и лабораторни реактиви съгласно прогнозно-количествена спецификация и технически изисквания, съобразно нуждите на Възложителя.


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 89 097.72 BGN
    2. Description
      1. Title:

        Медицински консумативи — общи


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

        МБАЛ „Д-р Стамен Илиев“ АД гр. Монтана.


      4. Description of the procurement:

        Периодични доставки на медицински консумативи съгласно прогнозно-количествената спецификация и технически изисквания, съобразно нуждите на Възложителя.


      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:

        Очно отделение


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

        МБАЛ „Д-р Стамен Илиев“ АД гр. Монтана.


      12. Description of the procurement:

        Периодични доставки на консумативи за Очно отделение, съгласно прогнозно-количествената спецификация и технически изисквания, съобразно нуждите на Възложителя.


      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:

        Цената не е единственият критерий за възлагане и всички критерии са посочени само в документацията на обществената поръчка.


      17. Title:

        Клинична лаборатория


      18. Additional CPV code(s):
        33696500, 33140000
      19. Place of performance:
        Main site or place of performance:

        МБАЛ „Д-р Стамен Илиев“ АД гр. Монтана.


      20. Description of the procurement:

        Периодични доставки на медицински консумативи и лабораторни реактиви за Клинична лаборатория, съгласно прогнозно- количествената спецификация и технически изисквания, съобразно нуждите на Възложителя.


      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:

        Цената не е единственият критерий за възлагане и всички критерии са посочени само в документацията на обществената поръчка.


      25. Title:

        Микробиологична лаборатория


      26. Additional CPV code(s):
        33140000, 33696500
      27. Place of performance:
        Main site or place of performance:

        МБАЛ „Д-р Стамен Илиев“ АД гр. Монтана.


      28. Description of the procurement:

        Периодични доставки на медицински консумативи и лабораторни реактиви за Микробиологична лаборатория, съгласно прогнозно- количествената спецификация и технически изисквания, съобразно нуждите на Възложителя.


      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:

        ПАО


      34. Additional CPV code(s):
        33140000, 33696500
      35. Place of performance:
        Main site or place of performance:

        МБАЛ „Д-р Стамен Илиев“ АД гр. Монтана.


      36. Description of the procurement:

        Периодични доставки на медицински консумативи и лабораторни реактиви за ПАО, съгласно прогнозно- количествената спецификация и технически изисквания, съобразно нуждите на Възложителя.


      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:

        ЛТХ


      42. Additional CPV code(s):
        33140000, 33696500
      43. Place of performance:
        Main site or place of performance:

        МБАЛ „Д-р Стамен Илиев“ АД гр. Монтана.


      44. Description of the procurement:

        Периодични доставки на медицински консумативи за ЛТХ, съгласно прогнозно- количествената спецификация и технически изисквания, съобразно нуждите на Възложителя.


      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:

        Образна диагностика


      50. Additional CPV code(s):
        32354100, 33140000
      51. Place of performance:
        Main site or place of performance:

        МБАЛ „Д-р Стамен Илиев“ АД гр. Монтана.


      52. Description of the procurement:

        Периодични доставки на консумативи за Образна диагностика, съгласно прогнозно- количествената спецификация и технически изисквания, съобразно нуждите на Възложителя.


      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:
      57. Title:

        Стерилизация


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

        МБАЛ „Д-р Стамен Илиев“ АД гр. Монтана.


      60. Description of the procurement:

        Периодични доставки на консумативи за Стерилизация, съгласно прогнозно-количествената спецификация и технически изисквания, съобразно нуждите на Възложителя.


      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:

        Цената не е единственият критерий за възлагане и всички критерии са посочени само в документацията на обществената поръчка.


      65. Title:

        Ортопедия


      66. Additional CPV code(s):
        33141700, 33190000
      67. Place of performance:
        Main site or place of performance:

        МБАЛ „Д-р Стамен Илиев“ АД гр. Монтана.


      68. Description of the procurement:

        Периодични доставки на медицински изделия и консумативи съобразно нуждите на Възложителя и съгласно прогнозно- количествена спецификация и технически изисквания, според нуждите на Възложителя.


      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:
      73. Title:

        Ендопротези


      74. Additional CPV code(s):
        33141700, 33183000
      75. Place of performance:
        Main site or place of performance:

        МБАЛ „Д-р Стамен Илиев“ АД гр. Монтана.


      76. Description of the procurement:

        Периодични доставки на медицински изделия и консумативи съобразно нуждите на Възложителя и съгласно прогнозно- количествена спецификация и технически изисквания, според нуждите на Възложителя.


      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:

        Хирургия


      82. Additional CPV code(s):
        33140000, 33190000
      83. Place of performance:
        Main site or place of performance:

        МБАЛ „Д-р Стамен Илиев“ АД гр. Монтана.


      84. Description of the procurement:

        Периодични доставки на медицински изделия и консумативи съобразно нуждите на Възложителя и съгласно прогнозно- количествена спецификация и технически изисквания, според нуждите на Възложителя.


      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:

        Урология


      90. Additional CPV code(s):
        33140000, 33190000
      91. Place of performance:
        Main site or place of performance:

        МБАЛ „Д-р Стамен Илиев“ АД гр. Монтана.


      92. Description of the procurement:

        Периодични доставки на медицински изделия и консумативи съобразно нуждите на Възложителя и съгласно прогнозно- количествена спецификация и технически изисквания, според нуждите на Възложителя.


      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:

        АГО


      98. Additional CPV code(s):
        33140000, 33190000
      99. Place of performance:
        Main site or place of performance:

        МБАЛ „Д-р Стамен Илиев“ АД гр. Монтана.


      100. Description of the procurement:

        Периодични доставки на медицински изделия и консумативи съобразно нуждите на Възложителя и съгласно прогнозно- количествена спецификация и технически изисквания, според нуждите на Възложителя.


      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:
      105. Title:

        УНГ


      106. Additional CPV code(s):
        33140000, 33190000
      107. Place of performance:
        Main site or place of performance:

        МБАЛ „Д-р Стамен Илиев“ АД гр. Монтана.


      108. Description of the procurement:

        Периодични доставки на медицински изделия и консумативи съобразно нуждите на Възложителя и съгласно прогнозно- количествена спецификация и технически изисквания, според нуждите на Възложителя.


      109. Award criteria:
      110. Information about options:
        Options: no
      111. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      112. Additional information:
      113. Title:

        Кардиология


      114. Additional CPV code(s):
        33140000, 33190000
      115. Place of performance:
        Main site or place of performance:

        МБАЛ „Д-р Стамен Илиев“ АД гр. Монтана.


      116. Description of the procurement:

        Периодични доставки на медицински изделия и консумативи съобразно нуждите на Възложителя и съгласно прогнозно-количествена спецификация и технически изисквания, според нуждите на Възложителя.


      117. Award criteria:
      118. Information about options:
        Options: no
      119. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      120. 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 104-207132
      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: 7
      Lot No: 10
      Title:

      7


    2. Award of contract
      1. Date of conclusion of the contract: 2017-10-03
      2. Information about tenders:
        Number of tenders received: 38
        Number of tenders received from SMEs: 38
        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:
        „Сико-Фарма“ ЕООД
        040859856
        ул. „Брегалница“ № 47
        София
        1303
        Bulgaria
        Telephone: +359 28224548
        E-mail: [email protected]
        Fax: +359 28224548
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):

        Total value of the contract/lot: 61 890.83 BGN
      5. Information about subcontracting:

        Contract No: 9
        Lot No: 5
        Title:

        9


      6. Award of contract
        1. Date of conclusion of the contract: 2017-10-03
        2. Information about tenders:
          Number of tenders received: 38
          Number of tenders received from SMEs: 38
          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:
          „Ди Ем Джи Клиник“ ЕООД
          131246570
          община Столична, район Красно село, ул. „Ивайло“ № 31А, ет. 2, ап. 7
          София
          1606
          Bulgaria
          Telephone: +359 878508001
          E-mail: [email protected]
          Fax: +359 878508001
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):

          Total value of the contract/lot: 3 923.50 BGN
        5. Information about subcontracting:

          Contract No: 15
          Lot No: 4
          Title:

          15


        6. Award of contract
          1. Date of conclusion of the contract: 2017-10-03
          2. Information about tenders:
            Number of tenders received: 38
            Number of tenders received from SMEs: 38
            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:
            „Гамидор България“ ООД
            831426123
            община Столична, район Средец, ул. „13-ти март“ № 11, ет. 1
            София
            1142
            Bulgaria
            Telephone: +359 29814737
            E-mail: [email protected]
            Fax: +359 29633087
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):

            Total value of the contract/lot: 393.33 BGN
          5. Information about subcontracting:

            Contract No: 20
            Lot No: 3
            Title:

            20


          6. Award of contract
            1. Date of conclusion of the contract: 2017-10-03
            2. Information about tenders:
              Number of tenders received: 38
              Number of tenders received from SMEs: 38
              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:
              „Лабекс Инженеринг“ ООД
              175152005
              община Столична, район Овча купел, ул. „Любляна“ № 46
              София
              1619
              Bulgaria
              Telephone: +359 24410114
              E-mail: [email protected]
              Fax: +359 28620999
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):

              Total value of the contract/lot: 2 293.17 BGN
            5. Information about subcontracting:

              Contract No: 28
              Lot No: 4
              Title:

              28


            6. Award of contract
              1. Date of conclusion of the contract: 2017-10-03
              2. Information about tenders:
                Number of tenders received: 38
                Number of tenders received from SMEs: 38
                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:
                „Ридаком“ ЕООД
                175040885
                община Столична, район Красно село, ул. „Коломан“ № 1, Административна сграда Славия, офис 217
                София
                1618
                Bulgaria
                Telephone: +359 29586568
                E-mail: [email protected]
                Fax: +359 29559998
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):

                Total value of the contract/lot: 6 628.89 BGN
              5. Information about subcontracting:

                Contract No: 32
                Lot No: 3, 4
                Title:

                32


              6. Award of contract
                1. Date of conclusion of the contract: 2017-10-03
                2. Information about tenders:
                  Number of tenders received: 38
                  Number of tenders received from SMEs: 38
                  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:
                  „Ай Ви Ди България“ ООД
                  200123131
                  община Столична, район Лозенец, ул. „Бигла“ № 21А
                  София
                  1407
                  Bulgaria
                  Telephone: +359 24911225
                  E-mail: [email protected]
                  Fax: +359 29758023
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):

                  Total value of the contract/lot: 13 968.00 BGN
                5. Information about subcontracting:

            7. Section VI
              1. Additional information

                Цената не е единственият критерий за възлагане и всички критерии са посочени само в документацията на обществената поръчка.


              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
                2017-10-20