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Medical consumables (№4079027)

18 nov

Number: 4079027

Country: Bulgaria

Source: TED

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Publication date


18-11-2017

Description


  1. Section I
    1. Name and addresses
      Многопрофилна болница за активно лечение „Д-р Киро Попов“-Карлово ЕООД
      ул. „Ген. м-р Гурко Мархолев“ № 3
      Карлово
      4300
      Bulgaria
      Telephone: +359 33590809
      E-mail: [email protected]
      Fax: +359 33594945
    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 диализни разтвори и медицински консумативи за нуждите на Отделението по хемодиализа в МБАЛ „Д-р Киро Попов“-Карлово ЕООД.


      2. Main CPV code:
        33140000, 33692800
      3. Type of contract:
        Supplies
      4. Short description:

        Доставка на диализни разтвори и медицински консумативи за нуждите на Отделението по хемодиализа в МБАЛ „Д-р Киро Попов“-Карлово ЕООД.


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 304 172.00 BGN
    2. Description
      1. Title:

        Доставка на диализни разтвори и медицински консумативи за нуждите на Отделението по хемодиализа в „МБАЛ „Д-р Киро Попов“-Карлово“ ЕООД


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

        Болнична аптека в „МБАЛ „Д-р Киро Попов“-Карлово“ ЕООД.


      4. Description of the procurement:

        Доставка на диализни разтвори и медицински консумативи за нуждите на Отделението по хемодиализа в „МБАЛ „Д-р Киро Попов“-Карлово“ ЕООД.


      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 116-233148
      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: 1
      Lot No: 1
      Title:

      Доставка на диализни разтвори и медицински консумативи за нуждите на Отделението по хемодиализа в МБАЛ „Д-р Киро Попов“-Карлово ЕООД по обособена позиция № 1 — Диализни разтвори


    2. Award of contract
      1. Date of conclusion of the contract: 2017-10-23
      2. Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 4
        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:
        „Интергаленика“ ЕООД
        115258267
        ул. „Напредък“ № 7
        Пловдив
        4003
        Bulgaria
        Telephone: +359 32693296
        E-mail: [email protected]
        Fax: +359 32693295
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 52 000.00 BGN
        Total value of the contract/lot: 69 645.00 BGN
      5. Information about subcontracting:

        Contract No: 2
        Lot No: 12
        Title:

        Доставка на диализни разтвори и медицински консумативи за нуждите на Отделението по хемодиализа в МБАЛ „Д-р Киро Попов“-Карлово ЕООД по обособена позиция № 12


      6. Award of contract
        1. Date of conclusion of the contract: 2017-10-23
        2. Information about tenders:
          Number of tenders received: 4
          Number of tenders received from SMEs: 4
          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:
          „Дъчмед Интернешънал“ ЕООД
          130928543
          ул. „Бигла“ № 48, ет. 5
          София
          1164
          Bulgaria
          Telephone: +359 29200123
          E-mail: [email protected]
          Fax: +359 9200384
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 1 400.00 BGN
          Total value of the contract/lot: 2 000.00 BGN
        5. Information about subcontracting:

          Contract No: 3
          Lot No: 13,16,17,18,21,22
          Title:

          Доставка на диализни разтвори и медицински консумативи за нуждите на отделението по хемодиализа в МБАЛ „Д-р Киро Попов“-Карлово ЕООД по обособени позиции № 13, 16, 17, 18, 21 и 22


        6. Award of contract
          1. Date of conclusion of the contract: 2017-10-23
          2. Information about tenders:
            Number of tenders received: 4
            Number of tenders received from SMEs: 4
            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:
            „Сани Мед“ ЕООД
            121427533
            бул. „Цар Борис ІІІ“ № 201А, офис 1
            София
            1618
            Bulgaria
            Telephone: +359 9879533
            E-mail: [email protected]
            Fax: +359 9879533
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 60 500.00 BGN
            Total value of the contract/lot: 58 287.00 BGN
          5. Information about subcontracting:

            Contract No: 4
            Lot No: 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 14
            Title:

            Доставка на диализни разтвори и медицински консумативи за нуждите на отделението по хемодиализа в МБАЛ „Д-р Киро Попов“-Карлово ЕООД по обособени позиции № 2, 3, 4, 5, 6, 7, 8, 9, 10, 11 и 14


          6. Award of contract
            1. Date of conclusion of the contract: 2017-10-27
            2. Information about tenders:
              Number of tenders received: 4
              Number of tenders received from SMEs: 4
              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:
              „Етропал Трейд“ ООД
              122055819
              бул. „Руски“ № 191
              Етрополе
              2180
              Bulgaria
              Telephone: +359 72063422
              E-mail: [email protected]
              Fax: +359 72067038
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 184 400.00 BGN
              Total value of the contract/lot: 174 240.00 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
            2017-11-16