Medical consumables (№4168799)

參考來源

出版日期

描述

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:
         

         Наименование: Доставка на реактиви, консумативи и биопродукти за клинична, микробиологична лаборатория, кръвен център и патохистологична и цитологична лаборатория на МБАЛ „ Д-р Тота Венкова“ АД –Гр. Г...

         
         
      2. Main CPV code:
         33140000, 33140000, 33140000, 33140000
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         „Доставка на реактиви, консумативи и биопродукти за клинична, микробиологична лаборатория, кръвен център и патохистологична и цитологична лаборатория на МБАЛ „ Д-р Тота Венкова“ АД –Гр. Габрово“ разделена в 1 затворена и 6 отворени броя позиции.

         
         
      5. Information about lots:
         This contract is divided into lots: yes
      6. Total value of the procurement:
         Value excluding VAT: 18 703.33 BGN
   2. Description
      1. Title:
         

         Обособена позиция № 8 — Биохимични реактиви за апарат Nyco Card Reader II

         
         
      2. Additional CPV code(s):
         33140000
         
      3. Place of performance:
         Main site or place of performance:

         МБАЛ Габрово.

         
         
      4. Description of the procurement:
         

         8.1. C-реактижен протеин. За апарат NycoCard Reader II;

         8.2. D — димер. За апарат Nyco Card Reader II;

         8.3. Гликиран хемоглобин. За апарат NycoCard Reader II;

         8.4. Микроалбуминурия. За апарат NycoCard Reader II.

         
         
      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:
         

         Позиция № 24 — Готови среди, опаковка по 20 петри

         
         
      10. Additional CPV code(s):
          33140000
          
      11. Place of performance:
          Main site or place of performance:

          МБАЛ Габрово.

          
          
      12. Description of the procurement:
          

          24.2. Агар за Yersinia селективен — Готова среда. Опаковка: до 20 бр. Петри.

          
          
      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:
          

          Позиция № 26 — Набори за серологична и вирусологична диагностика

          
          
      18. Additional CPV code(s):
          33140000
          
      19. Place of performance:
          Main site or place of performance:

          МБАЛ Габрово.

          
          
      20. Description of the procurement:
          

          26.35. Тест бърз EIA Anti HCV — диагностика в кръв/серум. С възможност за тестване на единични проби. Оп.: набор до 36 проби с вкл.кансум. и котроли.

          26.36. Тест бърз EIA HBsAg EIA. Диагностика в кръв/серум. С възможност за тестване на единични проби. Оп.: набор до 36 проби с вкл.консум. и контр.

          
          
      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:
          
3. Section IV
   1. Description:
      1. Type of 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 220-456991
         
      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: ДО-02-03-205-17
      Lot No: П8- 1, 2, 3, 4
      
   2. Award of contract
      1. Date of conclusion of the contract: 2017-11-17
         
      2. Information about tenders:
         Number of tenders received: 2
         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:
         „Имесса Консулт“ ООД
         107507217
         ул. „Ами Буе“ № 72
         София
         1000
         Bulgaria
         Telephone: +359 29530523
         E-mail: [email protected]
         Fax: +359 29505751
         The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
         
         Total value of the contract/lot: 18 500.00 BGN
         
      5. Information about subcontracting:
         
         Contract No: ДО-02-03-204-17
         Lot No: П 24.2, П26.35, П26.36
         
      6. Award of contract
         1. Date of conclusion of the contract: 2017-11-14
            
         2. Information about tenders:
            Number of tenders received: 2
            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:
            „Ридаком“ ЕООД
            107507217
            ул. „Коломан“ № 1
            София
            1000
            Bulgaria
            Telephone: +359 29586568
            E-mail: [email protected]
            Fax: +359 29586568
            The contractor is an SME: no
         4. Information on value of the contract/lot (excluding VAT):
            
            Total value of the contract/lot: 203.33 BGN
            
         5. Information about subcontracting:
            
            
   3. 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 от ЗОП — в 10-дневен срок от изтичане на срока по чл. 100, ал. 3 от ЗОП.

            
            
            
      3. Date of dispatch of this notice
         2017-11-22