Pharmaceutical products

14 feb

Number: 52596

Country: Bulgaria

Source: TED


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Publication date


14-02-2017

Description


  1. Section I
    1. Name and addresses
      УМБАЛ „Царица Йоанна-ИСУЛ“ ЕАД
      ул. „Бяло море“ № 8
      София
      1527
      Bulgaria
      Telephone: +359 29432106
      E-mail: dogovori@isul.eu
      Fax: +359 29432279
      NUTS code: BG411
    2. Type of the contracting authority:
      Other type: възложител по смисъла на чл. 5, ал. 2, т. 16 от ЗОП
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        „Доставка на лекарствени продукти за УМБАЛ „Царица Йоанна-ИСУЛ“ ЕАД“.


      2. Main CPV code:
        33600000, 33610000, 33620000, 33670000, 33660000, 33650000, 33652200, 33662100, 33692000, 33632100, 33616000, 33696800, 33600000, 33692000
      3. Type of contract:
        Supplies
      4. Short description:

        Обхватът на поръчката е доставка на лекарствени продукти за нуждите на УМБАЛ „Царица Йоанна-ИСУЛ“ ЕАД съгласно Техническа спецификация, която се състои от 11 обособени позиции, всяка от които съдържа различен брой номенклатурни единици, посочени в Раздел ІІ.2) на Обявлението. Всеки участник има право да представи оферта за 1, за повече от 1 или за всички обособени позиции. Възложителят предвижда възможност за представяне на оферти за част от номенклатурните единици от всяка обособена позиция.


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 1 038 397.29 BGN
    2. Description
      1. Title:

        Храносмилателна система и метаболизъм


      2. Additional CPV code(s):
        33610000
      3. Place of performance:
        NUTS code: BG411
        Main site or place of performance:

        Гр. София-1527, ул. „Бяло море“ № 8, отдел „Болнична аптека“.


      4. Description of the procurement:

        Обособена позиция № 1, включва 20 номенклатурни единици.


      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:

        Сърдечно-съдова система


      10. Additional CPV code(s):
        33620000
      11. Place of performance:
        NUTS code: BG411
        Main site or place of performance:

        Гр. София-1527, ул. „Бяло море“ № 8, отдел „Болнична аптека“.


      12. Description of the procurement:

        Обособена позиция № 2, включва 71 номенклатурни единици.


      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:

        Дихателна система


      18. Additional CPV code(s):
        33670000
      19. Place of performance:
        NUTS code: BG411
        Main site or place of performance:

        Гр. София-1527, ул. „Бяло море“ № 8, отдел „Болнична аптека“.


      20. Description of the procurement:

        Обособена позиция № 1, включва 7 номенклатурни единици.


      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:
      25. Title:

        Централна и периферна нервна система


      26. Additional CPV code(s):
        33660000
      27. Place of performance:
        NUTS code: BG411
        Main site or place of performance:

        Гр. София-1527, ул. „Бяло море“ № 8, отдел „Болнична аптека“.


      28. Description of the procurement:

        Обособена позиция № 4, включва 55 номенклатурни единици.


      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:
      33. Title:

        Антиинфекциозни средства


      34. Additional CPV code(s):
        33650000
      35. Place of performance:
        NUTS code: BG411
        Main site or place of performance:

        Гр. София-1527, ул. „Бяло море“ № 8, отдел „Болнична аптека“.


      36. Description of the procurement:

        Обособена позиция № 5, включва 61 номенклатурни единици.


      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:
      41. Title:

        Ендокринна система


      42. Additional CPV code(s):
        33652200
      43. Place of performance:
        NUTS code: BG411
        Main site or place of performance:

        Гр. София-1527, ул. „Бяло море“ № 8, отдел „Болнична аптека“.


      44. Description of the procurement:

        Обособена позиция № 6, включва 31 номенклатурни единици.


      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:
      49. Title:

        Офталмология


      50. Additional CPV code(s):
        33662100
      51. Place of performance:
        NUTS code: BG411
        Main site or place of performance:

        Гр. София-1527, ул. „Бяло море“ № 8, отдел „Болнична аптека“.


      52. Description of the procurement:

        Обособена позиция № 7, включва 11 номенклатурни единици.


      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:
      57. Title:

        Разтвори за интравенозно приложение и лечебно хранене


      58. Additional CPV code(s):
        33692000
      59. Place of performance:
        NUTS code: BG411
        Main site or place of performance:

        Гр. София-1527, ул. „Бяло море“ № 8, отдел „Болнична аптека“.


      60. Description of the procurement:

        Обособена позиция № 8, включва 39 номенклатурни единици.


      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:
      65. Title:

        Други лекарствени продукти


      66. Additional CPV code(s):
        33632100, 33616000, 33696800
      67. Place of performance:
        NUTS code: BG411
        Main site or place of performance:

        Гр. София-1527, ул. „Бяло море“ № 8, отдел „Болнична аптека“.


      68. Description of the procurement:

        Обособена позиция № 9, включва 24 номенклатурни единици.


      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:
      73. Title:

        Лекарствени продукти извън позитивен лекарствен списък


      74. Additional CPV code(s):
        33600000
      75. Place of performance:
        NUTS code: BG411
        Main site or place of performance:

        Гр. София-1527, ул. „Бяло море“ № 8, отдел „Болнична аптека“.


      76. Description of the procurement:

        Обособена позиция № 10, включва 137 номенклатурни единици.


      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:
      81. Title:

        Рецептури извън позитивен лекарствен списък


      82. Additional CPV code(s):
        33692000
      83. Place of performance:
        NUTS code: BG411
        Main site or place of performance:

        Гр. София-1527, ул. „Бяло море“ № 8, отдел „Болнична аптека“.


      84. Description of the procurement:

        Обособена позиция № 11, включва 19 номенклатурни единици.


      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:
  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: 2016/S 209-377937
      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: 19
      Lot No: 11
      Title:

      Доставка на лекарствени продукти за УМБАЛ „Царица Йоанна-ИСУЛ“ ЕАД


    2. Award of contract
      1. Date of conclusion of the contract: 2017-01-20
      2. Information about tenders:
        Number of tenders received: 15
        Number of tenders received from SMEs: 12
        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
        София
        1618
        Bulgaria
        Telephone: +259 28501050
        E-mail: office@bulmarml.bg
        Fax: +359 28558543
        NUTS code: BG411
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):

        Total value of the contract/lot: 31 200.00 BGN
      5. Information about subcontracting:

        Contract No: 20
        Lot No: 9
        Title:

        Доставка на лекарствени продукти за УМБАЛ „Царица Йоанна-ИСУЛ“ ЕАД


      6. Award of contract
        1. Date of conclusion of the contract: 2017-01-20
        2. Information about tenders:
          Number of tenders received: 15
          Number of tenders received from SMEs: 12
          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 ІІІ“ № 54
          София
          1612
          Bulgaria
          Telephone: +359 29532561
          E-mail: office@marimpex7.bg
          Fax: +359 29525821
          NUTS code: BG411
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):

          Total value of the contract/lot: 49 900.00 BGN
        5. Information about subcontracting:

          Contract No: 21
          Lot No: 6
          Title:

          Доставка на лекарствени продукти за УМБАЛ „Царица Йоанна-ИСУЛ“ ЕАД


        6. Award of contract
          1. Date of conclusion of the contract: 2017-01-20
          2. Information about tenders:
            Number of tenders received: 15
            Number of tenders received from SMEs: 12
            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
            жк. „Манастирски ливади — Б“, бл. 65, ет. 2, сграда „Евроцентър“
            София
            1404
            Bulgaria
            Telephone: +359 24219069
            E-mail: novimed@inet.bg
            Fax: +359 28548144
            NUTS code: BG411
            The contractor is an SME: no
          4. Information on value of the contract/lot (excluding VAT):

            Total value of the contract/lot: 19 248.33 BGN
          5. Information about subcontracting:

            Contract No: 22
            Lot No: 3
            Title:

            Доставка на лекарствени продукти за УМБАЛ „Царица Йоанна-ИСУЛ“ ЕАД


          6. Award of contract
            1. Date of conclusion of the contract: 2017-01-20
            2. Information about tenders:
              Number of tenders received: 15
              Number of tenders received from SMEs: 12
              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
              Софияч
              1172
              Bulgaria
              Telephone: +359 29603780
              E-mail: d.zaloznaya.hq@comleague.com
              Fax: +359 29624127
              NUTS code: BG411
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):

              Total value of the contract/lot: 94 163.48 BGN
            5. Information about subcontracting:

              Contract No: 23
              Lot No: 5
              Title:

              Доставка на лекарствени продукти за УМБАЛ „Царица Йоанна-ИСУЛ“ ЕАД


            6. Award of contract
              1. Date of conclusion of the contract: 2017-01-20
              2. Information about tenders:
                Number of tenders received: 15
                Number of tenders received from SMEs: 12
                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“ № 70 Б
                София
                1303
                Bulgaria
                Telephone: +359 29718005
                E-mail: propharmacia@abv.bg
                Fax: +359 29718007
                NUTS code: BG411
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):

                Total value of the contract/lot: 5 895.83 BGN
              5. Information about subcontracting:

                Contract No: 24
                Lot No: 6
                Title:

                Доставка на лекарствени продукти за УМБАЛ „Царица Йоанна-ИСУЛ“ ЕАД


              6. Award of contract
                1. Date of conclusion of the contract: 2017-01-20
                2. Information about tenders:
                  Number of tenders received: 15
                  Number of tenders received from SMEs: 12
                  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:
                  „Химимпорт фарма“ АД
                  131181471
                  ул. „Княз Александър Батенберг“ № 1
                  София
                  1000
                  Bulgaria
                  Telephone: +359 28622835
                  E-mail: n.tsankova@chimimportpharma.bg
                  Fax: +359 28622838
                  NUTS code: BG411
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):

                  Total value of the contract/lot: 252 610.00 BGN
                5. Information about subcontracting:

                  Contract No: 26
                  Lot No: 9
                  Title:

                  Доставка на лекарствени продукти за УМБАЛ „Царица Йоанна-ИСУЛ“ ЕАД


                6. Award of contract
                  1. Date of conclusion of the contract: 2017-01-20
                  2. Information about tenders:
                    Number of tenders received: 15
                    Number of tenders received from SMEs: 12
                    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:
                    „Диагностик Имиджинг“ ООД
                    130099103
                    ул. „Каймакчалан“ № 1
                    София
                    1505
                    Bulgaria
                    Telephone: +359 29442290
                    E-mail: dimaging@meddimage.com
                    Fax: +359 29442916
                    NUTS code: BG411
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):

                    Total value of the contract/lot: 137 033.33 BGN
                  5. Information about subcontracting:

                    Contract No: 27
                    Lot No: 8
                    Title:

                    Доставка на лекарствени продукти за УМБАЛ „Царица Йоанна-ИСУЛ“ ЕАД


                  6. Award of contract
                    1. Date of conclusion of the contract: 2017-01-20
                    2. Information about tenders:
                      Number of tenders received: 15
                      Number of tenders received from SMEs: 12
                      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.„Андрей Ляпчев“ № 66
                      София
                      1799
                      Bulgaria
                      Telephone: +359 28076740
                      E-mail: petranka.yancheva@bbraun.com
                      Fax: +359 29753999
                      NUTS code: BG411
                      The contractor is an SME: yes
                    4. Information on value of the contract/lot (excluding VAT):

                      Total value of the contract/lot: 133 876.83 BGN
                    5. Information about subcontracting:

                      Contract No: 28
                      Lot No: 7
                      Title:

                      Доставка на лекарствени продукти за УМБАЛ „Царица Йоанна-ИСУЛ“ ЕАД


                    6. Award of contract
                      1. Date of conclusion of the contract: 2017-01-20
                      2. Information about tenders:
                        Number of tenders received: 15
                        Number of tenders received from SMEs: 12
                        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: farkol@farkol.bg
                        Fax: +359 56851721
                        NUTS code: BG341
                        The contractor is an SME: yes
                      4. Information on value of the contract/lot (excluding VAT):

                        Total value of the contract/lot: 50 294.29 BGN
                      5. Information about subcontracting:

                        Contract No: 29
                        Lot No: 5
                        Title:

                        Доставка на лекарствени продукти за УМБАЛ „Царица Йоанна-ИСУЛ“ ЕАД


                      6. Award of contract
                        1. Date of conclusion of the contract: 2017-01-20
                        2. Information about tenders:
                          Number of tenders received: 15
                          Number of tenders received from SMEs: 12
                          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. 38Б
                          София
                          1786
                          Bulgaria
                          Telephone: +359 29743709
                          E-mail: ivailo.ganev@medochemie.com
                          Fax: +359 29743708
                          NUTS code: BG411
                          The contractor is an SME: yes
                        4. Information on value of the contract/lot (excluding VAT):

                          Total value of the contract/lot: 264 175.20 BGN
                        5. Information about subcontracting:

                    7. Section VI
                      1. Additional information

                        Дог. 19 — об. поз. 11 н. ед. 7, 16, 17.

                        дог. 20 — об. поз. 5 н. ед. 45 и об. поз. 9 н. ед. 14, 15, 16.

                        дог. 21 — об. поз. 6 н. ед. 28.

                        дог. 22 — об. поз. 2 н. ед. 3, 5, 7, 18, 24, 25, 26, 30, об. поз. 3 н. ед. 2, об. поз. 5 н. ед. 13, 22, 40, 42, об. поз. 8 н. ед. 1 и об. поз. 10 н. ед. 15, 21.

                        дог. 23 — об. поз. 1 н. ед. 18 и об. поз. 5 н. ед. 32.

                        дог. 24 — об. поз. 6 н. ед. 25, 26, 27, 29, 30, 31.

                        дог. 26 — об. поз. 9 н. ед. 19, 20, 21, 22.

                        дог. 27 — об. поз. 4 н. ед. 42, об. поз. 5 н. ед. 24, 51, 60, об. поз. 8 н. ед. 12, 15, 28, 29, 30 и об. поз. 10 н. ед. 42, 43, 44, 57.

                        дог. 28 — об. поз. 5 н. ед. 61, об. поз. 7 н. ед. 3, 10, об. поз. 8 н. ед. 35, об. поз. 10 н. ед. 10, 89, 107 и об. поз. 11 н. ед. 6, 14, 15.

                        дог. 29 — об. поз. 5 н. ед. 6, 8, 9, 14, 15, 16.


                      2. Procedures for review
                        1. Review body
                          Комисия за защита на конкуренцията
                          бул. „Витоша“ № 18
                          София
                          1000
                          Bulgaria
                          Telephone: +359 29884070
                          E-mail: cpcadmin@cpc.bg
                          Fax: +359 29807315
                        2. Body responsible for mediation procedures

                        3. Service from which information about the review procedure may be obtained

                          Чл. 197 от ЗОП.



                      3. Date of dispatch of this notice
                        2017-02-09