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Renal consumables (№8619780)

20 jun

Number: 8619780

Country: Bulgaria

Source: TED

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Publication date


20-06-2018

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 лекарствени продукти и медицински изделия за диализа


        Reference number: 00468-2018-0001
      2. Main CPV code:
        33181500, 33600000, 33181500, 33600000, 33692800, 33181500, 33181500, 33181200, 33141320, 33141200, 33141200, 33600000, 33181500, 33181500, 33181500, 33181500
      3. Type of contract:
        Supplies
      4. Short description:

        Периодични доставки на лекарствени продукти и медицински изделия съгласно прогнозно-количествена спецификация и технически изисквания, приложени в документацията за участие, съобразно нуждите на възложителя.


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 299 886.92 BGN
    2. Description
      1. Title:

        Лекарствени продукти за диализа


      2. Additional CPV code(s):
        33600000
      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 лекарствени продукти и медицински изделия съгласно прогнозно-количествена спецификация и технически изисквания, приложени в документацията за участие, 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:

        Лекарствени продукти и консумативи за перитонеална диализа


      10. Additional CPV code(s):
        33181500, 33600000
      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 лекарствени продукти и медицински изделия съгласно прогнозно-количествена спецификация и технически изисквания, приложени в документацията за участие, 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:
      17. Title:

        Солеви разтвори за диализа


      18. Additional CPV code(s):
        33692800
      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 лекарствени продукти и медицински изделия съгласно прогнозно-количествена спецификация и технически изисквания, приложени в документацията за участие, 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:
      25. Title:

        Хемодиализатори, стерилизирани с пара


      26. Additional CPV code(s):
        33181500
      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 лекарствени продукти и медицински изделия съгласно прогнозно-количествена спецификация и технически изисквания, приложени в документацията за участие, 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:

        Кръвни линии


      34. Additional CPV code(s):
        33181500
      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 лекарствени продукти и медицински изделия съгласно прогнозно-количествена спецификация и технически изисквания, приложени в документацията за участие, 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:

        Диализен филтър


      42. Additional CPV code(s):
        33181200
      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 лекарствени продукти и медицински изделия съгласно прогнозно-количествена спецификация и технически изисквания, приложени в документацията за участие, 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:

        Пункционни игли за АВ фистула и протеза


      50. Additional CPV code(s):
        33141320
      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 лекарствени продукти и медицински изделия, съгласно прогнозно-количествена спецификация и технически изисквания, приложени в документацията за участие, 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:

        Венозни катетри за временен съдов достъп


      58. Additional CPV code(s):
        33141200
      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 лекарствени продукти и медицински изделия съгласно прогнозно-количествена спецификация и технически изисквания, приложени в документацията за участие, 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:
      65. Title:

        Венозни катетри за дълготраен съдов достъп


      66. Additional CPV code(s):
        33141200
      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 лекарствени продукти и медицински изделия съгласно прогнозно-количествена спецификация и технически изисквания, приложени в документацията за участие, съобразно 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:

        Разтвори за дезинфекция


      74. Additional CPV code(s):
        33600000
      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 лекарствени продукти и медицински изделия съгласно прогнозно-количествена спецификация и технически изисквания, приложени в документацията за участие, съобразно 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:

        Хемоперфузори


      82. Additional CPV code(s):
        33181500
      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 лекарствени продукти и медицински изделия съгласно прогнозно-количествена спецификация и технически изисквания, приложени в документацията за участие, съобразно 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:

        Консумативи за водопочистваща система Gambro CPW 62


      90. Additional CPV code(s):
        33181500
      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 лекарствени продукти и медицински изделия съгласно прогнозно-количествена спецификация и технически изисквания, приложени в документацията за участие, съобразно 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:

        Консумативи за бъбречна диализа


      98. Additional CPV code(s):
        33181500
      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 лекарствени продукти и медицински изделия съгласно прогнозно-количествена спецификация и технически изисквания, приложени в документацията за участие, съобразно 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:

        Сух бикарбонат за хемодиализа


      106. Additional CPV code(s):
        33181500
      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 лекарствени продукти и медицински изделия съгласно прогнозно-количествена спецификация и технически изисквания, приложени в документацията за участие, съобразно 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:
  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: 2018/S 036-078185
      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:

      1


    2. Award of contract
      1. Date of conclusion of the contract: 2018-06-08
      2. Information about tenders:
        Number of tenders received: 11
        Number of tenders received from SMEs: 11
        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
        район „Младост“, ж.к. „Горубляне“, ул. „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: 11 120.75 BGN
      5. Information about subcontracting:

        Contract No: 2
        Lot No: 1
        Title:

        2


      6. Award of contract
        1. Date of conclusion of the contract: 2018-06-08
        2. Information about tenders:
          Number of tenders received: 11
          Number of tenders received from SMEs: 11
          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:
          „Про Фармация“ ЕООД
          131249698
          район „Възраждане“, бул. „Инж. Иван Иванов“ № 70Б, ет. 3
          София
          1303
          Bulgaria
          Telephone: +359 29718005
          E-mail: [email protected]
          Fax: +359 29718007
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):

          Total value of the contract/lot: 29 270.00 BGN
        5. Information about subcontracting:

          Contract No: 3
          Lot No: 7
          Title:

          3


        6. Award of contract
          1. Date of conclusion of the contract: 2018-06-08
          2. Information about tenders:
            Number of tenders received: 11
            Number of tenders received from SMEs: 11
            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
            община „Столична“, район „Възраждане“, ул. „Цар Симеон“, бл. 20, вх. 1, ет. 1, ап. 3
            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: 3 619.33 BGN
          5. Information about subcontracting:

            Contract No: 4
            Lot No: 4, 10
            Title:

            4


          6. Award of contract
            1. Date of conclusion of the contract: 2018-06-08
            2. Information about tenders:
              Number of tenders received: 11
              Number of tenders received from SMEs: 11
              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:
              „Фрезениус Медикъл Кеър България“ ЕООД
              107516166
              ул. „Любен Каравелов“ № 26, ет. 4
              Габрово
              5300
              Bulgaria
              Telephone: +359 66804540
              E-mail: [email protected]
              Fax: +359 66804540
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):

              Total value of the contract/lot: 74 187.50 BGN
            5. Information about subcontracting:

              Contract No: 5
              Lot No: 5, 8, 9, 10
              Title:

              5


            6. Award of contract
              1. Date of conclusion of the contract: 2018-06-08
              2. Information about tenders:
                Number of tenders received: 11
                Number of tenders received from SMEs: 11
                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 Интернешанъл“ ЕООД
                130928543
                район „Лозенец“, ул. „Бигла“ № 48, ет. 5
                София
                1000
                Bulgaria
                Telephone: +359 29200123
                E-mail: [email protected]
                Fax: +359 29200384
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):

                Total value of the contract/lot: 22 883.33 BGN
              5. Information about subcontracting:

                Contract No: 6
                Lot No: 3
                Title:

                6


              6. Award of contract
                1. Date of conclusion of the contract: 2018-06-08
                2. Information about tenders:
                  Number of tenders received: 11
                  Number of tenders received from SMEs: 11
                  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:
                  „Унифарм“ АД
                  831537465
                  район „Студентски“, ж.к. „Дървеница“, ул. „Трайко Станоев“ № 3
                  София
                  1797
                  Bulgaria
                  Telephone: +359 29700310
                  E-mail: [email protected]
                  Fax: +359 29712086
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):

                  Total value of the contract/lot: 32 416.67 BGN
                5. Information about subcontracting:

                  Contract No: 7
                  Lot No: 4, 6, 11, 14
                  Title:

                  7


                6. Award of contract
                  1. Date of conclusion of the contract: 2018-06-08
                  2. Information about tenders:
                    Number of tenders received: 11
                    Number of tenders received from SMEs: 11
                    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:
                    „Марвена Диагностика“ ЕООД
                    200600292
                    община Столична, ж.к. „Младост“ 2, ул. „Свети Киприян“ № 44
                    София
                    1799
                    Bulgaria
                    Telephone: +359 29748944
                    E-mail: [email protected]
                    Fax: +359 29748940
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):

                    Total value of the contract/lot: 32 875.67 BGN
                  5. Information about subcontracting:

                    Contract No: 8
                    Lot No: 1
                    Title:

                    8


                  6. Award of contract
                    1. Date of conclusion of the contract: 2018-06-08
                    2. Information about tenders:
                      Number of tenders received: 11
                      Number of tenders received from SMEs: 11
                      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
                      район „Изгрев“, 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: yes
                    4. Information on value of the contract/lot (excluding VAT):

                      Total value of the contract/lot: 18 210.00 BGN
                    5. Information about subcontracting:

                      Contract No: 9
                      Lot No: 2
                      Title:

                      9


                    6. Award of contract
                      1. Date of conclusion of the contract: 2018-06-08
                      2. Information about tenders:
                        Number of tenders received: 11
                        Number of tenders received from SMEs: 11
                        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
                        район „Витоша“, ж.к. „Павлово“, ул. „Голям Братан“ № 8
                        София
                        1618
                        Bulgaria
                        Telephone: +359 29516866
                        E-mail: [email protected]
                        Fax: +359 29516866
                        The contractor is an SME: yes
                      4. Information on value of the contract/lot (excluding VAT):

                        Total value of the contract/lot: 75 303.67 BGN
                      5. Information about subcontracting:

                        Lot No: 12, 13
                  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 229807315
                      2. Body responsible for mediation procedures

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

                        Съгласно чл. 197, ал. 1, т. 7 от ЗОП — в 10-дневен срок от получаването на решението за определяне на изпълнител или за прекратяване на процедурата.



                    3. Date of dispatch of this notice
                      2018-06-18