Main Page Winners Bulgaria: Winners

Cleaning products (№9298105)

28 jul

Number: 9298105

Country: Bulgaria

Source: TED

PUSH for registration

Share:

Link to original

To view links to the source need to register

Publication date


28-07-2018

Description


  1. Section I
    1. Name and addresses
      УМБАЛ „Свети Георги“ ЕАД, изпълнителен директор
      бул. „Пещерско шосе“ № 66
      Пловдив
      4000
      Bulgaria
      Telephone: +359 32602930
      E-mail: [email protected]
      Fax: +359 32644058
    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 хигиенни материали, перилни и почистващи препарати за нуждите на УМБАЛ „Свети Георги“ ЕАД, гр. Пловдив

      2. Main CPV code:
        39830000, 39830000
      3. Type of contract:
        Supplies
      4. Short description:

        Доставка на хигиенни материали, перилни и почистващи препарати за нуждите на УМБАЛ „Свети Георги“ ЕАД, гр. Пловдив по самостоятелно обособени позиции, описани подробно в техническата спецификация, публикувана в профила на купувача на възложителя.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 972 495.82 BGN
    2. Description
      1. Title:

        Всички позиции

      2. Additional CPV code(s):
        39830000
      3. Place of performance:
        Main site or place of performance:

        УМБАЛ „Свети Георги“ ЕАД, гр. Пловдив, бул. „Пещерско шосе“ № 66

      4. Description of the procurement:

        Доставка на хигиенни материали, перилни и почистващи препарати за нуждите на УМБАЛ „Свети Георги“ ЕАД, гр. Пловдив по самостоятелно обособени позиции, описани подробно в техническата спецификация, публикувана в профила на купувача 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:
  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 210-435808
      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: ОП-66-18
      Lot No: 10
      Title:

      Доставка на хигиенни материали, перилни и почистващи препарати за нуждите на УМБАЛ „Свети Георги“ ЕАД, гр. Пловдив за СОП № 10, 28, 32, 34, 39, 47, 48, 51

    2. Award of contract
      1. Date of conclusion of the contract: 2018-06-27
      2. Information about tenders:
        Number of tenders received: 11
        Number of tenders received from SMEs: 10
        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:
        „Гит-В“ ООД
        115874437
        ул. „Босилек“ № 3
        Пловдив
        4000
        Bulgaria
        Telephone: +359 32683693
        E-mail: [email protected]
        Fax: +359 32683693
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):

        Total value of the contract/lot: 158 525.00 BGN
      5. Information about subcontracting:

        Contract No: ОП-67-18
        Lot No: 2
        Title:

        Доставка на хигиенни материали, перилни и почистващи препарати за нуждите на УМБАЛ „Свети Георги“ ЕАД, гр. Пловдив. за № ОП №2, 3, 4, 6, 7, 8, 14, 15, 16, 17, 58, 64, 67

      6. Award of contract
        1. Date of conclusion of the contract: 2018-06-27
        2. Information about tenders:
          Number of tenders received: 11
          Number of tenders received from SMEs: 10
          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“
          814181757
          ул. „Д-р Никола Габровски“ № 81 А
          В. 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):

          Total value of the contract/lot: 153 178.33 BGN
        5. Information about subcontracting:

          Contract No: ОП-68-18
          Lot No: 70
          Title:

          Пяна за меко и бързо почистване на кожата

        6. Award of contract
          1. Date of conclusion of the contract: 2018-06-27
          2. Information about tenders:
            Number of tenders received: 11
            Number of tenders received from SMEs: 10
            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, „Софарма бизнес тауър“, сграда А, ет. 12
            София
            1330
            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: 13 650.00 BGN
          5. Information about subcontracting:

            Contract No: ОП-72-18
            Lot No: 45
            Title:

            Доставка на антибактериални стелки

          6. Award of contract
            1. Date of conclusion of the contract: 2018-06-27
            2. Information about tenders:
              Number of tenders received: 11
              Number of tenders received from SMEs: 10
              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“ ЕООД
              831029075
              ул. „Голям Братан“ № 8
              София
              1618
              Bulgaria
              Telephone: +359 24914088
              E-mail: [email protected]
              Fax: +359 2491487
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):

              Total value of the contract/lot: 112 200.00 BGN
            5. Information about subcontracting:

              Contract No: ОП-73-18
              Lot No: 1
              Title:

              Доставка на хигиенни материали, перилни и почистващи препарати за нуждите на УМБАЛ „Свети Георги“ ЕАД, гр. Пловдив за СОП №1, 5, 29, 30, 33, 50,57, 60, 62, 63, 65, 69

            6. Award of contract
              1. Date of conclusion of the contract: 2018-06-29
              2. Information about tenders:
                Number of tenders received: 11
                Number of tenders received from SMEs: 10
                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:
                „Мира Фууд“ ЕООД
                202604179
                ул. Васил Левски № 174
                Пловдив
                4000
                Bulgaria
                Telephone: +359 32944994
                E-mail: [email protected]
                Fax: +359 32944994
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):

                Total value of the contract/lot: 326 791.66 BGN
              5. Information about subcontracting:

                Contract No: ОП-74-18
                Lot No: 9
                Title:

                Доставка на хигиенни материали, перилни и почистващи препарати за нуждите на УМБАЛ „Свети Георги“ ЕАД, гр. Пловдив за СОП № 9, 12, 13, 21, 23, 25, 26, 27, 31, 36, 40, 41, 42, 43, 44, 52, 53, 54, 55

              6. Award of contract
                1. Date of conclusion of the contract: 2018-07-09
                2. Information about tenders:
                  Number of tenders received: 11
                  Number of tenders received from SMEs: 10
                  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:
                  Кооперация „Панда“
                  000885099
                  Бул. „Цариградско шосе“ № 139
                  София
                  1784
                  Bulgaria
                  Telephone: +359 29766896
                  E-mail: [email protected]
                  Fax: +359 29766879
                  The contractor is an SME: no
                4. Information on value of the contract/lot (excluding VAT):

                  Total value of the contract/lot: 208 150.83 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

                  Съгласно чл. 197, ал. 1, т. 1.


              3. Date of dispatch of this notice
                2018-07-26