Personal care products (№8987270)


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Publication date


10-07-2018

Description


  1. Section I
    1. Name and addresses
      Университетска многопрофилна болница за активно лечение „Света Екатерина“ ЕАД
      бул. „Пенчо Славейков“ № 52А
      София
      1431
      Bulgaria
      Telephone: +359 29159453
      E-mail: [email protected]
      Fax: +359 29159443
    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 хигиенни продукти за нуждите на УМБАЛ „Света Екатерина“ ЕАД

        Reference number: 00010-2018-0003
      2. Main CPV code:
        33700000, 33700000
      3. Type of contract:
        Supplies
      4. Short description:

        Периодични доставки на хигиенни продукти по предварителни писмени заявки, за нуждите на УМБАЛ „Света Екатерина” ЕАД

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 8 551.00 BGN
    2. Description
      1. Title:

        Доставки на перилни и почистващи продукти за нуждите на УМБАЛ „Света Екатерина“ ЕАД

      2. Additional CPV code(s):
        33700000
      3. Place of performance:
        Main site or place of performance:

        Стопански склад на УМБАЛ „Света Екатерина“ ЕАД, гр. София, бул. „Пенчо Славейков“ № 52А

      4. Description of the procurement:

        Доставки на перилни и почистващи продукти за нуждите на УМБАЛ „Света Екатерина“ ЕАД, извършвани по предварителни писмени заявки

      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:

        ОП. 2, ном. № 3, 4, 26, 29, 32

  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 066-146500
      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: РД-25-75
      Lot No: 2
      Title:

      Доставки на перилни и почистващи продукти за нуждите на УМБАЛ „Света Екатерина“ ЕАД

    2. Award of contract
      1. Date of conclusion of the contract: 2018-07-06
      2. Information about tenders:
        Number of tenders received: 10
        Number of tenders received from SMEs: 0
        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:
        „Хигиенно-медицинска индустрия“ ЕООД
        814181757
        ул. „Никола Габровски“ № 81а
        Велико Търново
        5000
        Bulgaria
        Telephone: +359 62622429
        E-mail: [email protected]
        Fax: +359 62634609
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 160 309.20 BGN
        Total value of the contract/lot: 8 551.00 BGN
      5. Information about subcontracting:

  5. Section VI
    1. Additional information

      ОП. 2, ном. № 3, 4, 26, 29, 32

    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

        Съгласно разпоредбите на ЗОП.


    3. Date of dispatch of this notice
      2018-07-06