Pharmaceutical products (№9324117)

31 jul

Number: 9324117

Country: Bulgaria

Source: TED


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Publication date


31-07-2018

Description


  1. Section I
    1. Name and addresses
      МБАЛ „Св. Иван Рилски Горна Оряховица“ ЕООД
      Ул. „Отец Паисий“ № 72
      Горна Оряховица
      5100
      Bulgaria
      Telephone: +359 878746155
      E-mail: [email protected]
      Fax: +359 61860120
    2. Type of the contracting authority:
      Other type: лечебно заведение
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Доставка на лекарствени продукти и медицински изделия за нуждите на лечебното заведение

      2. Main CPV code:
        33600000, 33600000, 33600000
      3. Type of contract:
        Supplies
      4. Short description:

        С провеждането на настоящата обществена поръчка възложителят цели да избере изпълнител или изпълнители, които да извършват доставки на лекарствени продукти и медицински изделия за нуждите на лечебното заведение, за срок от 12 месеца.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 295 006.96 BGN
    2. Description
      1. Title:

        Доставка на лекарствени продукти

      2. Additional CPV code(s):
        33600000
      3. Place of performance:
        Main site or place of performance:

        Болнична аптека на МБАЛ „Св. Иван Рилски Горна Оряховица“ ЕООД, гр. Горна Оряховица, ул. „Отец Паисий“ № 72.

      4. Description of the procurement:

        Доставка на лекарствени продукти по 257 номенклатурни единици, с прогнозна стойност 292 163,66 BGN без ДДС.

      5. Award criteria:
      6. Information about options:
        Options: yesDescription of options:

        Предвидена е опция за удължаване на срока на договора с до 3 (три) месеца и не повече от 20 % от прогнозната стойност на обществената поръчка.

      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:

        Доставка на медицински изделия

      10. Additional CPV code(s):
        33600000
      11. Place of performance:
        Main site or place of performance:

        Болнична аптека на МБАЛ „Св. Иван Рилски Горна Оряховица“ ЕООД, гр. Горна Оряховица, ул. „Отец Паисий“ № 72.

      12. Description of the procurement:

        Доставка на медицински изделия по 87 номенклатурни единици за нуждите на лечебното заведение. Прогнозната стойност на тази обособена позиция е 50 960 BGN, без ДДС.

      13. Award criteria:
      14. Information about options:
        Options: yesDescription of options:

        Предвидена е опция за удължаване на срока на договора с до 3 три месеца, като стойността на опцията не може да надвишава 20 % от прогнозната стойност на обществената поръчка.

      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:
  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 047-102806
      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: 2
    2. Award of contract
      1. Date of conclusion of the contract: 2018-07-13
      2. Information about tenders:
        Number of tenders received: 5
        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:
        „Елпак-лизинг“ ЕООД
        103506445
        ул. „Д-р Иван Боговор“ № 12
        Варна
        9002
        Bulgaria
        Telephone: +359 52602360
        E-mail: [email protected]
        Fax: +359 52699060
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 50 960.00 BGN
        Total value of the contract/lot: 175.95 BGN
      5. Information about subcontracting:

        Contract No: 2
        Lot No: 1
      6. Award of contract
        1. Date of conclusion of the contract: 2018-07-13
        2. Information about tenders:
          Number of tenders received: 5
          Number of tenders received from SMEs: 3
          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:
          „Медофарма“ ЕООД
          121578346
          ж.к. Младост, бл. 38 Б
          София
          1000
          Bulgaria
          Telephone: +359 29743709
          E-mail: [email protected]
          Fax: +359 29743708
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 292 163.66 BGN
          Total value of the contract/lot: 32 174.50 BGN
        5. Information about subcontracting:

          Contract No: 3
          Lot No: 2
        6. Award of contract
          1. Date of conclusion of the contract: 2018-07-17
          2. Information about tenders:
            Number of tenders received: 5
            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:
            „Истлинк България“ ЕООД
            115573932
            ул. „Йордан Йовков“ № 9
            Пловдив
            4000
            Bulgaria
            Telephone: +359 32644588
            E-mail: [email protected]
            Fax: +359 32642706
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 50 960.00 BGN
            Total value of the contract/lot: 10 274.27 BGN
          5. Information about subcontracting:

            Contract No: 4
            Lot No: 1
          6. Award of contract
            1. Date of conclusion of the contract: 2018-07-18
            2. Information about tenders:
              Number of tenders received: 5
              Number of tenders received from SMEs: 3
              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
              ул. „Самоковско шосе“ № 2 Л
              София
              1000
              Bulgaria
              Telephone: +359 24833362
              E-mail: [email protected]
              Fax: +359 29175538
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 292 163.66 BGN
              Total value of the contract/lot: 63 302.36 BGN
            5. Information about subcontracting:

              Contract No: 5
              Lot No: 1
            6. Award of contract
              1. Date of conclusion of the contract: 2018-07-18
              2. Information about tenders:
                Number of tenders received: 5
                Number of tenders received from SMEs: 3
                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:
                „Търговска лига национален аптечен център“ АД
                030276307
                бул. „Г. М. Димитров“ № 1
                София
                1000
                Bulgaria
                Telephone: +359 29603780
                E-mail: [email protected]
                Fax: +359 29624127
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 292 163.66 BGN
                Total value of the contract/lot: 5 215.44 BGN
              5. Information about subcontracting:

                Contract No: 6
                Lot No: 1
              6. Award of contract
                1. Date of conclusion of the contract: 2018-07-19
                2. Information about tenders:
                  Number of tenders received: 5
                  Number of tenders received from SMEs: 3
                  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
                  София
                  1000
                  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):
                  Initial estimated total value of the contract/lot: 292 163.66 BGN
                  Total value of the contract/lot: 119 082.62 BGN
                5. Information about subcontracting:

                  Contract No: 7
                  Lot No: 2
                6. Award of contract
                  1. Date of conclusion of the contract: 2018-07-19
                  2. Information about tenders:
                    Number of tenders received: 5
                    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:
                    „Софарма Трейдинг“ АД
                    103267194
                    ул. „Лъчезар Станчев“ № 5
                    София
                    1000
                    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):
                    Initial estimated total value of the contract/lot: 50 960.00 BGN
                    Total value of the contract/lot: 19 446.55 BGN
                  5. Information about subcontracting:

                    Contract No: 8
                    Lot No: 2
                  6. Award of contract
                    1. Date of conclusion of the contract: 2018-07-18
                    2. Information about tenders:
                      Number of tenders received: 5
                      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:
                      „Хелмед България“ ЕООД
                      130477290
                      ул. „Цар Симеон“ бл. 20, ет. 1, ап. 3
                      София
                      1000
                      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):
                      Initial estimated total value of the contract/lot: 50 960.00 BGN
                      Total value of the contract/lot: 7 498.80 BGN
                    5. Information about subcontracting:

                      Contract No: 9
                      Lot No: 1
                    6. Award of contract
                      1. Date of conclusion of the contract: 2018-07-25
                      2. Information about tenders:
                        Number of tenders received: 5
                        Number of tenders received from SMEs: 3
                        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:
                        „Фьоникс Фарма“ ЕООД
                        203283623
                        ул. „Околовръстен път“ № 199 А
                        София
                        1000
                        Bulgaria
                        Telephone: +359 29658145
                        E-mail: [email protected]
                        Fax: +359 29658145
                        The contractor is an SME: no
                      4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 292 163.66 BGN
                        Total value of the contract/lot: 37 836.47 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
                      2018-07-27