Pharmaceutical products (№9764746)

01 sep

Number: 9764746

Country: Bulgaria

Source: TED


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Publication date


01-09-2018

Description


  1. Section I
    1. Name and addresses
      „Многопрофилна болница за активно лечение д-р Тота Венкова“ АД
      ул. „Д-р Илиев Детския“ № 1
      Габрово
      5300
      Bulgaria
      Telephone: +359 66800638
      E-mail: [email protected]
      Fax: +359 66804424
    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 лекарствени продукти (лекарствени продукти, лечебни храни, диагностични средства и други нетерапевтични продукти) за нуждите на МБАЛ „Д-р Тота Венкова“ АД, гр. Габрово“

      2. Main CPV code:
        33600000, 33600000, 33610000, 33600000, 33620000, 33622200, 33600000, 33600000, 33631000, 33600000, 33641000, 33600000, 33642000, 33651000, 33600000, 33632000, 33600000, 33600000, 33661000, 33691000, 33600000, 33600000, 33670000, 33600000, 33662000, 33600000
      3. Type of contract:
        Supplies
      4. Short description:

        „Доставка на лекарствени продукти (лекарствени продукти, лечебни храни, диагностични средства и други нетерапевтични продукти) за нуждите на МБАЛ „Д-р Тота Венкова“ АД, гр. Габрово“, разделена в 13 броя позиции и съответните подпозиции, подробно описани в глава 2 „Техническа спецификация“.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 1 350 785.04 BGN
    2. Description
      1. Title:

        Храносмилателна система и метаболизъм

      2. Additional CPV code(s):
        33600000, 33610000
      3. Place of performance:
        Main site or place of performance:

        МБАЛ Габрово

      4. Description of the procurement:

        01.01. Famotidine powd.inj. 20mg + solv. 5ml A02BA03 фл.(амп.) 14 000

        01.02. Famotidine tabl. 20mg x30 A02BA03 табл.(капс.) 15 000

        01.03. Omeprazole caps. 20mg x30 A02BC01 табл.(капс.) 1 000

        01.04. Omeprazole powd.inj. 40mg A02BC01 фл.(амп.) 3 500

        01.05. Lansoprazole caps. 30mg A02BC03 табл.(капс.) 1 000

        01.06. Esomeprazole powd.inj./inf. 40mg 15 ml A02BC05 фл.(амп.) 500

        01.07. Papaverine hydrochloride sol.inj. 20mg/ml 1ml A03AD01 фл.(амп.) 2 000

        01.08. Papaverine hydrochloride tabl. 50mg x40 A03AD01 табл.(капс.) 2 000

        01.09. Drotaverine hydrochloride sol.inj. 20mg/ml 2ml A03AD02 фл.(амп.) 9 000

        01.10. Atropine sulfate sol.inj. 1mg/ml 1ml A03BA01 фл.(амп.) 1 000

        01.11. Hyoscine butylbromide sol. inj. 20mg/ml 1ml A03BB01 фл.(амп.) 2 500

        01.12. Metamizole sodium 500mg, Pitofenone hydrochloride 5mg, Fenpiverine hydrochloride 0.1mg tabl. x20 A03DA02 табл.(капс.) 2 000

        01.13. Metamizole sodium 500mg/ml, Pitofenone hydrochloride 2mg/ml, Fenpiverine hydrochloride 0.02 mg/ml sol.in

      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:

        Повече информация относно спецификацията и прогнозната стойност на всяка ном. единица може да откриете на адрес: http://zop.mbalgabrovo.com/auction/214/

      9. Title:

        Кръв и кръвообразуващи органи

      10. Additional CPV code(s):
        33600000, 33620000
      11. Place of performance:
        Main site or place of performance:

        МБАЛ Габрово

      12. Description of the procurement:

        02.01. Accenocoumarol tabl. 4mg x20 B01AA07 табл.(капс.) 3 000

        02.02. Heparin sodium sol.inj. 25000IU/ml 5ml B01AB01 фл.(амп.) 8 500

        02.03. Nadroparin calcium 9500 IU AXa/ml 0.4ml B01AB06 фл.(амп.) 9 500

        02.04. Nadroparin calcium 9500 IU AXa/ml 0.6ml B01AB06 фл.(амп.) 16 000

        02.05. Clopidogrel tabl. 75mg x30 B01AC04 табл.(капс.) 7 000

        02.06. Acetylsalycilic acid tabl. 100mg x30 B01AC06 табл.(капс.) 6 000

        02.07. Acetylsalycilic acid tabl. 500mg x20 B01AC06 табл.(капс.) 1 000

        02.08. Eptifibatide sol.inf. 0.75mg/ml 100ml B01AC16 фл.(амп.) 100

        02.09. Eptifibatide sol.inj. 2mg/ml 10ml B01AC16 фл.(амп.) 100

        02.10. Ticagrelor tabl. 90mg x56 B01AC24 табл.(капс.) 700

        02.11. Alteplase powd.inf. 50mg + 50ml solv. B01AD02 фл.(амп.) 20

        02.12. Reteplase 10U, poed.inj. + solv. x2 B01AD07 фл.(амп.) 10

        02.13. Dabigatran etexilate tabl. 110mg B01AE07 табл.(капс.) 720

        02.14. Dabigatran etexilate tabl. 150mg B01AE07 табл.(капс.) 720

        02.15. Rivaroxaban tabl. 10mg B01AF01 табл.(капс.) 240

      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:

        Повече информация относно спецификацията и прогнозната стойност на всяка ном. единица може да откриете на адрес: http://zop.mbalgabrovo.com/auction/214/

      17. Title:

        Сърдечно-съдова система

      18. Additional CPV code(s):
        33622200, 33600000
      19. Place of performance:
        Main site or place of performance:

        МБАЛ Габрово

      20. Description of the procurement:

        03.01. Digoxin sol.inj. 0.25mg/ml 2ml C01AA05 фл.(амп.) 800

        03.02. Digoxin tabl. 0.25mg x20 C01AA05 табл.(капс.) 2 000

        03.03. Methyldigoxin tabl. 0.1mg x30 C01AA08 табл.(капс.) 300

        03.04. Propafenone hydrochloride sol.inj. 3.5mg/ml 20ml C01BC03 фл.(амп.) 600

        03.05. Propafenone hydrochloride tabl. 150mg x50 C01BC03 табл.(капс.) 1 000

        03.06. Propafenone hydrochloride tabl. 300mg x20 C01BC03 табл.(капс.) 1 000

        03.07. Flecainide caps. 50mg x30 C01BC04 табл.(капс.) 300

        03.08. Flecainide caps. 100mg x30 C01BC04 табл.(капс.) 300

        03.09. Amiodarone hydrochloride sol.inj. 150mg/3ml C01BD01 фл.(амп.) 2 500

        03.10. Amiodarone hydrochloride tabl. 200mg x30 C01BD01 табл.(капс.) 4 500

        03.11. Norepinephrine sol.inj. 1mg/ml 1ml C01CA03 фл.(амп.) 100

        03.12. Dopamine hydrochloride sol.inj. 40mg/ml 5ml C01CA04 фл.(амп.) 2 500

        03.13. Dobutamine hydrochloride powd.inf. 250mg C01CA07 фл.(амп.) 50

        03.14. Epinephrine sol.inj. 1mg/ml 1ml C01CA24 фл.(амп.) 1 000

      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:

        Повече информация относно спецификацията и прогнозната стойност на всяка ном. единица може да откриете на адрес: http://zop.mbalgabrovo.com/auction/214/

      25. Title:

        Дерматологични средства

      26. Additional CPV code(s):
        33600000, 33631000
      27. Place of performance:
        Main site or place of performance:

        МБАЛ Габрово

      28. Description of the procurement:

        04.01. Nystatin ungv. 100KU/g 15g D01AA01 оп. 15

        04.02. Pyoctanin sol. 1 % 50ml. D01AE02 оп. 15

        04.03. Pyoctanin sol. 2 % 50ml. D01AE02 оп. 15

        04.04. Salicylic acid pulvis /опаковка от 20 до 200 гр./ D01AE12 грам 500

        04.05. Spiritus Salicylicus 2 % 100ml D01AE12 оп. 15

        04.06. Zinci oxidum ointment 10 % 18g D02AB оп. 15

        Противосърбежни препарати, включително антихистамини, анестетици и др. D04

        04.07. Lidocaine hydrochloride spray 10 % 38g D04AB01 оп. 20

        04.08. Lidocaine oint. 50mg/g 40g D04AB01 оп. 10

        Антибиотици и химиотерапевтици за дерматологична употреба D06

        04.09. Neomycin, Bacitracin ung. 20g D06AX оп. 20

        04.10. Neomycin cutaneous spray 11.72 mg/g 32g D06AX04 оп. 20

        04.11. Silver sulfadiazine crem 1 % 50g D06BA01 оп. 100

        04.12. Sulfathiazole pulv. 10g D06BA02 оп. 100

        Кортикостероиди, дерматологични препарати D07

        04.13. Fluocinolone acetonide ung. 0.025/100g - 15g D07AC04 оп. 20

        04.14. Clobetasol ung. 15g D07AD01 оп. 20

        04.15. Oxytetracycline hydrochloride 300mg, hydroco

      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:

        Повече информация относно спецификацията и прогнозната стойност на всяка ном. единица може да откриете на адрес: http://zop.mbalgabrovo.com/auction/214/

      33. Title:

        Пикочо-полова система и полови хормони

      34. Additional CPV code(s):
        33600000, 33641000
      35. Place of performance:
        Main site or place of performance:

        МБАЛ Габрово

      36. Description of the procurement:

        05.01. Methylergometrine amp. 0.2mg 1ml G02AB01 фл.(амп.) 700

        05.02. Methylergometrine tabl. 0.125mg x30 G02AB01 табл.(капс.) 5 000

        05.03. Carboprost sol. 0.25mg/ml 1ml G02AD04 фл.(амп.) 60

        05.04. Misoprostol tb. 200mg x30 G02AD06 табл.(капс.) 100

        05.05. Bromocriptine tabl. 2.5mg x30 G02CB01 табл.(капс.) 300

        Полови хормони и препарати, регулиращи половата система G03

        05.06. Progesterone micronized caps. 100mg x30 G03DA04 табл.(капс.) 300

        05.07. Dydrogesterone tabl. 10mg x20 G03DB01 табл.(капс.) 400

        05.08. Mifepristone tb 200mg x3 G03XB01 табл.(капс.) 12

      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:

        Повече информация относно спецификацията и прогнозната стойност на всяка ном. единица може да откриете на адрес: http://zop.mbalgabrovo.com/auction/214/

      41. Title:

        Хормонални препарати за системно приложение с изкл. На полови хормони

      42. Additional CPV code(s):
        33600000, 33642000
      43. Place of performance:
        Main site or place of performance:

        МБАЛ Габрово

      44. Description of the procurement:

        06.01. Desmopressin tabl. 0.2mg x15 H01BA02 табл.(капс.) 45

        06.02. Terlipressin sol.inj. 100 mcg/ml 2ml H01BA04 фл.(амп.) 500

        06.03. Oxytocin amp. 5UI 1ml H01BB02 фл.(амп.) 2 000

        06.04. Somatostatin acetate hydrate powd.inf. 3mg + solv 1ml H01CB01 фл.(амп.) 30

        Кортикостероиди за системно приложение H02

        06.05. Betamethasone dipropionate 6.43mg, Betamethasone disodium 2.63mg susp.inj. 1ml H02AB01 фл.(амп.) 550

        06.06. Dexamethasone phosphate sol.inj. 4mg 1ml H02AB02 фл.(амп.) 7 000

        06.07. Methylprednisolone sodium succinate powd.inj. 6.31mg + solv 1ml H02AB04 фл.(амп.) 3 500

        06.08. Methylprednisolone sodium succinate powd.inj. 15.78mg + solv 1ml H02AB04 фл.(амп.) 8 000

        06.09. Methylprednisolone sodium succinate powd.inj. 40mg + solv 1ml H02AB04 фл.(амп.) 6 500

        06.10. Methylprednisolone sodium succinate powd.inj. 125mg + solv 2ml H02AB04 фл.(амп.) 200

        06.11. Methylprednisolone sodium succinate powd.inj. 250mg + solv 4ml H02AB04 фл.(амп.) 400

      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:

        Повече информация относно спецификацията и прогнозната стойност на всяка ном. единица може да откриете на адрес: http://zop.mbalgabrovo.com/auction/214/

      49. Title:

        Антиинфекционни препарати за системно приложение

      50. Additional CPV code(s):
        33651000, 33600000
      51. Place of performance:
        Main site or place of performance:

        МБАЛ Габрово

      52. Description of the procurement:

        07.01. Tigecycline powd.inf. 50mg J01AA12 фл.(амп.) 20

        07.02. PENICILLIN-G powd.inj. 1 000 000 UI J01CE01 фл.(амп.) 1 000

        07.03. Ampicillin sodium 1063mg, Sulbactam sodium 547mg., powd.inj. J01CR01 фл.(амп.) 5 000

        07.04. Amoxicillin 1000mg, Clavulanic acid 200mg, powd.inj. J01CR02 фл.(амп.) 1 000

        07.05. Piperacillin/Tazobactam fl. 4/0.5g 50ml J01CR05 фл.(амп.) 500

        07.06. Cefazolin powd.inj. 1g /флакони с вместимост от 5 до 20мл/ J01DB04 фл.(амп.) 2 500

        07.07. Cefazolin powd.inj. 2g /флакони с вместимост от 5 до 20мл/ J01DB04 фл.(амп.) 2 500

        07.08. Cefuroxime sodium powd.inj. 750mg /флакони с вместимост от 5 до 20мл/ J01DC02 фл.(амп.) 200

        07.09. Cefuroxime sodium powd.inj. 1500mg /флакони с вместимост от 5 до 20мл/ J01DC02 фл.(амп.) 500

        07.10. Ceftazidime powd.inj. 1g J01DD02 фл.(амп.) 800

        07.11. Ceftriaxone powd.inj. 1.0g /флакони с вместимост от 5 до 20мл/ J01DD04 фл.(амп.) 10 000

        07.12. Ceftriaxone powd.inj. 2.0g /флакони с вместимост от 5 до 20мл/ J01DD04 фл.(амп.) 20 000

      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:

        Повече информация относно спецификацията и прогнозната стойност на всяка ном. единица може да откриете на адрес: http://zop.mbalgabrovo.com/auction/214/

      57. Title:

        Мускулно-скелетна система

      58. Additional CPV code(s):
        33632000, 33600000
      59. Place of performance:
        Main site or place of performance:

        МБАЛ Габрово

      60. Description of the procurement:

        08.01. Diclofenac sodium sol.inj. 25mg/ml 3ml M01AB05 фл.(амп.) 16 000

        08.02. Diclofenac Sodium, Orphenadrine citrate sol. for inf. 75mg/30mg 250ml M01AB55 фл.(амп.) 200

        08.03. Ibuprofen susp. 100mg/5ml 100ml M01AE01 оп. 250

        Миорелаксанти M03

        08.04. Suxamethonium chloride sol.inj. 10mg/ml 5ml M03AB01 фл.(амп.) 1 300

        08.05. Suxamethonium chloride sol.inj. 20mg/ml 5ml M03AB01 фл.(амп.) 200

        08.06. Pancuronium bromide sol.inj. 2mg/ml 2ml M03AC01 фл.(амп.) 100

        08.07. Atracurium besylate sol.inj. 10mg/ml 2.5ml M03AC04 фл.(амп.) 450

        08.08. Atracurium besylate sol.inj. 10mg/ml 5ml M03AC04 фл.(амп.) 900

        08.09. Pipecuronium bromide powd.inj. 4mg + solv. 2ml M03AC06 фл.(амп.) 300

        08.10. Rocuronium bromide sol.inj. 10mg/ml 5ml M03AC09 фл.(амп.) 200

        08.11. Baclofen tabl. 10mg x50 M03BX01 табл.(капс.) 500

        08.12. Dantrolene powd. for sol.inf. 20mg + solv. M03CA01 фл.(амп.) 10

        Антиподагрозни препарати M04

        08.13. Allopurinol tabl. 100mg x50 M04AA01 табл.(капс.) 1 300

      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:

        Повече информация относно спецификацията и прогнозната стойност на всяка ном. единица може да откриете на адрес: http://zop.mbalgabrovo.com/auction/214/

      65. Title:

        Нервна система

      66. Additional CPV code(s):
        33600000, 33661000
      67. Place of performance:
        Main site or place of performance:

        МБАЛ Габрово

      68. Description of the procurement:

        09.01. Isoflurane liq.inh. 100ml с изпарители на производителя N01AB06 фл.(амп.) 10

        09.02. Sevoflurane liq.inh. 250ml с изпарители на производителя N01AB08 фл.(амп.) 260

        09.03. Thiopental sodium powd.inj. 1g N01AF03 фл.(амп.) 400

        09.04. Fentanyl sol.inj. 0.05 mg/ml 2ml N01AH01 фл.(амп.) 1 000

        09.05. Fentanyl sol.inj. 0.05 mg/ml 5ml N01AH01 фл.(амп.) 2 000

        09.06. Ketamine sol.inj. 500mg/10ml N01AX03 фл.(амп.) 30

        09.07. Etomidate emuls.inj. 2mg/ml 10ml N01AX07 фл.(амп.) 300

        09.08. Propofol emul.inj./inf. 10mg/ml 20ml N01AX10 фл.(амп.) 1 000

        09.09. Propofol emul.inj./inf. 10mg/ml 50ml N01AX10 фл.(амп.) 1 000

        09.10. Bupivicaine hydrochloride sol.inj. 5mg/ml 4ml N01BB01 фл.(амп.) 200

        09.11. Bupivicaine hydrochloride sol.inj. 5mg/ml 4ml (haevy) N01BB01 фл.(амп.) 250

        09.12. Lidocaine hydrochloride sol.inj. 20mg/ml 2ml N01BB02 фл.(амп.) 1 000

        09.13. Lidocaine hydrochloride sol.inj. 20mg/ml 10ml N01BB02 фл.(амп.) 4 000

        09.14. Ropivacaine sol.inj. 5mg/ml 10ml N01BB09 фл.(амп.) 50

      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:

        Повече информация относно спецификацията и прогнозната стойност на всяка ном. единица може да откриете на адрес: http://zop.mbalgabrovo.com/auction/214/

      73. Title:

        Антипаразитни продукти, инсектициди и репеленти

      74. Additional CPV code(s):
        33691000, 33600000
      75. Place of performance:
        Main site or place of performance:

        МБАЛ Габрово

      76. Description of the procurement:

        10.01. Benzilii benzoas sol. 25 % 100ml P03AX01 оп. 10

        10.02. Temefos 2 % lot. 100ml P03BA оп. 10

      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:

        Повече информация относно спецификацията и прогнозната стойност на всяка ном. единица може да откриете на адрес: http://zop.mbalgabrovo.com/auction/214/

      81. Title:

        Дихателна система

      82. Additional CPV code(s):
        33600000, 33670000
      83. Place of performance:
        Main site or place of performance:

        МБАЛ Габрово

      84. Description of the procurement:

        11.01. Xylometazoline drops nas. 0.05 % 10ml R01AA07 фл.(амп.) 50

        11.02. Xylometazoline drops nas. 0.1 % 10ml R01AA07 фл.(амп.) 150

        11.03. Mupirocin calcium oint.nas. 2 % 3g R01AX06 оп. 20

        Антиастматични средства R03

        11.04. Salbutamol sulfate sol. 5mg/ml 20ml R03AC02 оп. 60

        11.05. Salbutamol susp.inh. 100mcg/dose 200doses R03AC02 оп. 60

        11.06. Fluticasone inhaler 50 mcg/dose 120 doses R03BA05 оп. 15

        11.07. Ephedrinum sol.inj. 50mg/ml 1ml R03CA02 фл.(амп.) 700

        11.08. Hexoprenaline sulfate amp. 0.01mg 2ml R03CC05 фл.(амп.) 100

        11.09. Theophylline tabl. 300mg x50 R03DA04 табл.(капс.) 1 000

        11.10. Aminophylline ethylenediamine sol.inj. 24mg/ml 10ml R03DA05 фл.(амп.) 2 000

        Препарати за лечение на кашлица и простудни заболявания R05

        11.11. Acetylcysteine powd. for oral sol. 600mg x10 R05CB01 бр.саше 200

        11.12. Bromhexine hydrochloride sol.inj. 2mg/ml 2ml R05CB02 фл.(амп.) 3 000

        11.13. Bromhexine hydrochloride syr. 4mg/5ml 125ml R05CB02 оп. 1 000

      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:

        Повече информация относно спецификацията и прогнозната стойност на всяка ном. единица може да откриете на адрес: http://zop.mbalgabrovo.com/auction/214/

      89. Title:

        Сензорни органи

      90. Additional CPV code(s):
        33600000, 33662000
      91. Place of performance:
        Main site or place of performance:

        МБАЛ Габрово

      92. Description of the procurement:

        12.01. Tobramycin collyr 3mg/ml 5ml S01AA12 фл.(амп.) 300

        12.02. Fusidic acid collyr 10mg/g 5g S01AA13 фл.(амп.) 30

        12.03. Acyclovir eye ointment 3 % 4.5g S01AD03 оп. 10

        12.04. Levofloxacin collyr 5mg/ml 5ml S01AE05 фл.(амп.) 300

        12.05. Diclofenac collyr 1mg/ml 5ml S01BC03 фл.(амп.) 250

        12.06. Dexamethasone 1mg/ml, Tobramycin 3mg/ml, drops eye 5ml S01CA01 фл.(амп.) 250

        12.07. Brinzolamide eye drops 10mg/ml ml S01EC04 фл.(амп.) 60

        12.08. Timolol eye drops 5mg/ml 5ml S01ED01 фл.(амп.) 50

        12.09. Pilocarpine hydrochloride 20mg/ml, Timolol maleate 6.84mg/ml drops eye 5ml S01ED51 фл.(амп.) 10

        12.10. Pilocarpine hydrochloride 40mg/ml, Timolol maleate 6.84mg/ml eye 5ml S01ED51 фл.(амп.) 10

        12.11. Travoprost drops eye 40mcg/ml 2.5ml S01EE04 фл.(амп.) 10

        12.12. Cyclopentolat eye drops 1 % 15 ml S01FA04 фл.(амп.) 40

        12.13. Proxymetacaine hydrochloride drops eye 5mg/ml 15ml S01HA04 фл.(амп.) 80

        12.14. Synthetic vitamin A palmitate concentrate gel eye 10 % 10g S01XA02 оп. 100

      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:

        Повече информация относно спецификацията и прогнозната стойност на всяка ном. единица може да откриете на адрес: http://zop.mbalgabrovo.com/auction/214/

      97. Title:

        Разни

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

        МБАЛ Габрово

      100. Description of the procurement:

        13.01. Protamin sulphas amp.10mg/ml 5ml V03AB14 фл.(амп.) 50

        13.02. Naloxone hydrochloride sol.inj. 0.4mg/ml 1ml V03AB15 фл.(амп.) 100

        13.03. Flumazenil sol.inj. 0.1 mg/ml 5ml V03AB25 фл.(амп.) 10

        13.04. Sugammadex sodium sol.inj. 100mg/ml 2ml V03AB35 фл.(амп.) 2

        Лекарства за лечение на хиперкалиемия и хиперфосфатемия V03AE

        13.05. Sevelamer tabl. 800mg V03AE02 табл.(капс.) 10 000

        Детоксикиращи средства при лечение с цитостатици V03AF

        13.06. Mesna sol.inj. 100mg/ml 4ml V03AF01 фл.(амп.) 300

        Диагностични продукти V04

        13.07. Glucose pulv. 75g. V04CA02 оп. 50

        13.08. PPD Tuberculin Mammalian sol.inj. 5TU/0.1ml 1ml V04CF01 фл.(амп.) 50

        Храни V06

        13.09. Комплексана, балансирана, нискоостатъчна, предназначена за перорално приложение, 200 ml. V06D оп. 100

        13.10. Комплексна, балансирана, нискоостатъчна, предназначена за перорално или чрез сонда приложение, 500 ml. V06D оп. 100

        13.11. Полимерна храна за тотално ентерално и периоперативно хранене на пациенти с D.mellitus, на пациен

      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:

        Повече информация относно спецификацията и прогнозната стойност на всяка ном. единица може да откриете на адрес: http://zop.mbalgabrovo.com/auction/214/

  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 028-060520
      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: СБ04-01-02-153-18
      Lot No: П-06.17; П-11.03
    2. Award of contract
      1. Date of conclusion of the contract: 2018-08-13
      2. Information about tenders:
        Number of tenders received: 14
        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:
        „Софарма Трейдинг“ АД
        103267194
        ул. „Лъчезар Станчев“ № 5, Софарма бизнес тауърс, сграда А, ет. 12
        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):

        Total value of the contract/lot: 6 159.57 BGN
      5. Information about subcontracting:

        Contract No: СБ04-01-02-152-18
        Lot No: П-07.04
      6. Award of contract
        1. Date of conclusion of the contract: 2018-08-13
        2. Information about tenders:
          Number of tenders received: 14
          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:
          „Медекс“ ООД
          131268894
          бул. „Самоковско шосе“ № 2л, търговски център „Боила“
          София
          1000
          Bulgaria
          Telephone: +359 24833362
          E-mail: [email protected]
          Fax: +359 29175538
          The contractor is an SME: no
        4. Information on value of the contract/lot (excluding VAT):

          Total value of the contract/lot: 3 616.67 BGN
        5. Information about subcontracting:

          Contract No: СБ04-01-02-138-18
          Lot No: П-06.04; П-07.39
        6. Award of contract
          1. Date of conclusion of the contract: 2018-07-27
          2. Information about tenders:
            Number of tenders received: 14
            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:
            „Про Фармация“ ЕООД
            131249698
            бул. „Инж. Иван Иванов“ № 70Б, ет. 3
            София
            1000
            Bulgaria
            Telephone: +359 29718005
            E-mail: [email protected]
            Fax: +359 29718007
            The contractor is an SME: no
          4. Information on value of the contract/lot (excluding VAT):

            Total value of the contract/lot: 11 636.00 BGN
          5. Information about subcontracting:

            Contract No: СБ04-01-02-150-18
            Lot No: П-01.11; 01.14; П-07.13; 07.15; 07.23
          6. Award of contract
            1. Date of conclusion of the contract: 2018-08-01
            2. Information about tenders:
              Number of tenders received: 14
              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:
              „Медофарма“ ЕООД
              121578346
              ж.к. „Младост“ 1, бл. 38 Б, вх. 3, ет. 1
              София
              1000
              Bulgaria
              Telephone: +359 29743709
              E-mail: [email protected]
              Fax: +359 29743708
              The contractor is an SME: no
            4. Information on value of the contract/lot (excluding VAT):

              Total value of the contract/lot: 42 715.00 BGN
            5. Information about subcontracting:

              Contract No: СБ04-01-02-149-18
              Lot No: П-1.29; 01.36; 01.37; 01.48; П-02.31; 02.62; 02.68
              Title:

              П-03.24; 03.33; 03.38; 03.41; 03.43; 03.49; 03.52; 03.58; 03.59; П-04.17; 04.19; 04.21; П-07.25; 07.35; П-08.02; П-0907; 09.08; 09.09; 09.37; 09.46; 09.55; П-11.05; 11.14; П-13.10; 13.17; 13.20; 13.22

            6. Award of contract
              1. Date of conclusion of the contract: 2018-08-01
              2. Information about tenders:
                Number of tenders received: 14
                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:
                „Фаркол“ АД
                102227154
                ул. „Сан Стефано“ № 28
                София
                1000
                Bulgaria
                Telephone: +359 56851721
                E-mail: [email protected]
                Fax: +359 56851722
                The contractor is an SME: no
              4. Information on value of the contract/lot (excluding VAT):

                Total value of the contract/lot: 53 829.77 BGN
              5. Information about subcontracting:

                Contract No: СБ04-01-02-147-18
                Lot No: П-02.21
              6. Award of contract
                1. Date of conclusion of the contract: 2018-07-31
                2. Information about tenders:
                  Number of tenders received: 14
                  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:
                  „Екос Медика“ ООД
                  831029075
                  ж.к. „Павлово“, ул. „Голям Братан“ № 8
                  София
                  1000
                  Bulgaria
                  Telephone: +359 24914088
                  E-mail: [email protected]
                  Fax: +359 24914087
                  The contractor is an SME: no
                4. Information on value of the contract/lot (excluding VAT):

                  Total value of the contract/lot: 3 541.50 BGN
                5. Information about subcontracting:

                  Contract No: СБ04-01-02-140-18
                  Lot No: П-01.40; П-02.70; П-03.70; 03.08; 03.28; 03.32;
                  Title:

                  П-07.08; 07.09; 07.32; П-09.42

                6. Award of contract
                  1. Date of conclusion of the contract: 2018-07-30
                  2. Information about tenders:
                    Number of tenders received: 14
                    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:
                    „Търговска лига Национален аптечен пазар“ АД
                    030276307
                    бул. „Г. М. Димитров“ № 1
                    София
                    1172
                    Bulgaria
                    Telephone: +359 29603780
                    E-mail: [email protected]
                    Fax: +359 29624127
                    The contractor is an SME: no
                  4. Information on value of the contract/lot (excluding VAT):

                    Total value of the contract/lot: 11 990.77 BGN
                  5. Information about subcontracting:

                    Contract No: СБ04-01-02-141-18
                    Lot No: П-1-01;02;03;08;12;15;19;21;22; 26;27;30; 31;33;35
                    Title:

                    38; 39; П-2-03; 04; 05; 06; 14; 22; 32;33.;39;52;54;56;60;69;71;72;П-3-03;06;10;15;20;26;27;30;31;35;369;39;40;42;44;45;50;53;54;55;56;57;60;61;62;П-4-01;04;08;14;16;20;П-05.05;П06.12;06.15;П-7-16...

                  6. Award of contract
                    1. Date of conclusion of the contract: 2018-07-30
                    2. Information about tenders:
                      Number of tenders received: 14
                      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:
                      „Фьоникс Фарма“ ЕООД
                      203283623
                      ул. „Околовръстен път“ № 199а
                      София
                      1700
                      Bulgaria
                      Telephone: +359 29658109
                      E-mail: [email protected]
                      Fax: +359 29658828
                      The contractor is an SME: no
                    4. Information on value of the contract/lot (excluding VAT):

                      Total value of the contract/lot: 249 432.17 BGN
                    5. Information about subcontracting:

                      Contract No: СБ04-01-02-146-18
                      Lot No: П-02.29; 02.30
                    6. Award of contract
                      1. Date of conclusion of the contract: 2018-07-31
                      2. Information about tenders:
                        Number of tenders received: 14
                        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:
                        „Новимед Фарма“ ЕООД
                        201098775
                        ж.к. „Манастирски ливади Б“, бл. 65, сграда „Евроцентър“, ет. 2
                        София
                        1404
                        Bulgaria
                        Telephone: +359 24219069
                        E-mail: [email protected]
                        Fax: +359 28548144
                        The contractor is an SME: no
                      4. Information on value of the contract/lot (excluding VAT):

                        Total value of the contract/lot: 37 435.00 BGN
                      5. Information about subcontracting:

                        Contract No: СБ04-01-02-144-18
                        Lot No: П-1-05;06;16;23;41;45; П-2-02;17;26;27;28;35;37;40
                        Title:

                        41;42;43;50;51;53;55;57;59;63;65;П-3.12;П-5-04;08;П-6-06;18;19;П-7-05;06;07;10;11;12;14;19;27;33;36;П-9-01;02;03;13;19;21;24;47;П11-15;16;П-13-01;05;06

                      6. Award of contract
                        1. Date of conclusion of the contract: 2018-07-30
                        2. Information about tenders:
                          Number of tenders received: 14
                          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:
                          „Медекс“ ООД
                          131268894
                          бул. „Самоковско шосе“ № 2л, търговски център „Боила“
                          София
                          1000
                          Bulgaria
                          Telephone: +359 24833362
                          E-mail: [email protected]
                          Fax: +359 29175538
                          The contractor is an SME: no
                        4. Information on value of the contract/lot (excluding VAT):

                          Total value of the contract/lot: 420 422.08 BGN
                        5. Information about subcontracting:

                          Contract No: СБ04-01-02-135-18
                          Lot No: П-13-26;27;32
                        6. Award of contract
                          1. Date of conclusion of the contract: 2018-07-27
                          2. Information about tenders:
                            Number of tenders received: 14
                            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:
                            „Маримпекс 7“ ЕООД
                            130489377
                            бул. „Цар Борис III“ № 54
                            София
                            1612
                            Bulgaria
                            Telephone: +359 29532561
                            E-mail: [email protected]
                            Fax: +359 29530263
                            The contractor is an SME: no
                          4. Information on value of the contract/lot (excluding VAT):

                            Total value of the contract/lot: 30 349.50 BGN
                          5. Information about subcontracting:

                            Contract No: СБ04-01-02-137-18
                            Lot No: П-2-38;44;45;46;47;48;49;П-04.18;П-9-14;26;27;
                            Title:

                            П-13-09;21

                          6. Award of contract
                            1. Date of conclusion of the contract: 2018-07-27
                            2. Information about tenders:
                              Number of tenders received: 14
                              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:
                              „Б. Браун Медикал“ ЕООД
                              175016820
                              бул. „Христофор Колумб“ № 64, сграда 2А, офис 111
                              София
                              1592
                              Bulgaria
                              Telephone: +359 28076781
                              E-mail: [email protected]
                              Fax: +359 29743083
                              The contractor is an SME: no
                            4. Information on value of the contract/lot (excluding VAT):

                              Total value of the contract/lot: 27 505.37 BGN
                            5. Information about subcontracting:

                              Contract No: СБ04-01-02-136-18
                              Lot No: П-04.12
                            6. Award of contract
                              1. Date of conclusion of the contract: 2018-07-27
                              2. Information about tenders:
                                Number of tenders received: 14
                                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:
                                „Булмар МЛ“ ООД
                                131148628
                                ул. „Пирин“ № 32, ет. 1, ап. 1
                                София
                                1000
                                Bulgaria
                                Telephone: +359 28501050
                                E-mail: [email protected]
                                Fax: +359 28558543
                                The contractor is an SME: no
                              4. Information on value of the contract/lot (excluding VAT):

                                Total value of the contract/lot: 76.67 BGN
                              5. Information about subcontracting:

                                Contract No: СБ04-01-02-134-18
                                Lot No: П-07.34
                              6. Award of contract
                                1. Date of conclusion of the contract: 2018-07-27
                                2. Information about tenders:
                                  Number of tenders received: 14
                                  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:
                                  „Алта Фармасютикълс“ ЕООД
                                  175256438
                                  БЦ „Абакус“, ет. 2, бул. „България“ № 118
                                  София
                                  1000
                                  Bulgaria
                                  Telephone: +359 28549700
                                  E-mail: [email protected]
                                  Fax: +359 29535622
                                  The contractor is an SME: no
                                4. Information on value of the contract/lot (excluding VAT):

                                  Total value of the contract/lot: 805.00 BGN
                                5. Information about subcontracting:

                                  Contract No: СБ04-01-02-133-18
                                  Lot No: П-1-4;7;9;10;13;17;18;20;24;25;28;32;34;42;43;44;
                                  Title:

                                  46;47;49;51;52;П-2-01;07;08;09;10;11;12;16;18;19;23;24;67;П-3-01;02;04;09;11;13;14;16;17;18;21;22;23;25;29;34;37;46;47;48;51;П4-05;06;07;10;11;13;15;П5-01;03;06;07;П6-01;02;03;05;07;08;09;10;11;13;...

                                6. Award of contract
                                  1. Date of conclusion of the contract: 2018-07-27
                                  2. Information about tenders:
                                    Number of tenders received: 14
                                    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:
                                    „Софарма Трейдинг“ АД
                                    103267194
                                    ул. „Лъчезар Станчев“ № 5, Софарма бизнес тауърс, сграда А, ет. 12
                                    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):

                                    Total value of the contract/lot: 416 725.82 BGN
                                  5. Information about subcontracting:

                                    Contract No: СБ04-01-02-154-18
                                    Lot No: П-02.34; 02.36; 02.58; П-13.18
                                  6. Award of contract
                                    1. Date of conclusion of the contract: 2018-08-15
                                    2. Information about tenders:
                                      Number of tenders received: 14
                                      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:
                                      „Фьоникс Фарма“ ЕООД
                                      203283623
                                      ул. „Околовръстен път“ № 199а
                                      София
                                      1700
                                      Bulgaria
                                      Telephone: +359 29658109
                                      E-mail: [email protected]
                                      Fax: +359 29658828
                                      The contractor is an SME: no
                                    4. Information on value of the contract/lot (excluding VAT):

                                      Total value of the contract/lot: 34 183.32 BGN
                                    5. Information about subcontracting:

                                      Contract No: СБ04-01-02-157-18
                                      Lot No: П 11.20
                                    6. Award of contract
                                      1. Date of conclusion of the contract: 2018-08-28
                                      2. Information about tenders:
                                        Number of tenders received: 14
                                        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:
                                        „Фаркол“ АД
                                        102227154
                                        ул. „Сан Стефано“ № 28
                                        Бургас
                                        8000
                                        Bulgaria
                                        Telephone: +359 56851721
                                        E-mail: [email protected]
                                        Fax: +359 56851722
                                        The contractor is an SME: no
                                      4. Information on value of the contract/lot (excluding VAT):

                                        Total value of the contract/lot: 360.83 BGN
                                      5. Information about subcontracting:

                                  7. Section VI
                                    1. Additional information

                                      Повече информация относно спецификацията и прогнозната стойност на всяка ном. единица може да откриете на адрес: http://zop.mbalgabrovo.com/auction/214/

                                    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 от ЗОП — в 10-дневен срок от изтичане на срока по чл. 100, ал. 3 от ЗОП.


                                    3. Date of dispatch of this notice
                                      2018-08-30