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Vincitori
Macedonia: Vincitori
Surgical sutures (№9258245)
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26
jul
Vincitore:
DTU Komed
(EN)
Cliente:
University Surgery Clinic St. Naum Ohridski Skopje
Prezzo del contratto iniziale :
49 594
(EUR)
Importo originario:
3 070 052
(
MKD
)
Numero:
9258245
Nazione:
Macedonia
Fonte:
TED
DTU Komed
(EN)
Cliente:
University Surgery Clinic St. Naum Ohridski Skopje
Prezzo del contratto iniziale :
49 594
(EUR)
Importo originario:
3 070 052
(
MKD
)
Registrati
Condividi:
Link alla fonte
Devi registrarti per visualizzare il collegamento alla fonte
Data pubblicazione
26-07-2018
Description
Section I. Contracting authority
Name, addresses and contact point(s)
University Surgery Clinic St. Naum Ohridski Skopje
ul. 11 Oktomvri 53
Skopje
1000
Macedonia
Contact point(s): 1000
E-mail:
[email protected]
Type of the contracting authority
Main activity
Health
Contract award on behalf of other contracting authorities
Section II. Object of the contract
Description
Title attributed to the contract by the contracting authority
Surgical sutures
Type of contract and location of works, place of delivery or of performance
Supplies
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Short description of the contract or purchase(s)
Surgical sutures.
Common procurement vocabulary (CPV):
33141121
Information about Government Procurement Agreement (GPA):
Total final value of contract(s):
Total final value of contract(s):
Section IV. Procedure
Type of procedure
Type of procedure
Open
Award criteria
Award criteria
Lowest price
Information about electronic auction
Administrative information
File reference number attributed by the contracting authority
Previous publication(s) concerning the same contract
Section V. Award of contract
Contract No: 05-927/6-2
1. Date of contract award decision
25.06.2018
2. Information about offers:
3. Name and address of economic operator in favour of whom the contract award decision has been taken:
D-r Panovski
11th October n.53
Skopje
1000
Macedonia
Contact point(s): 1000
4. Information on value of contract:
Total final value of the contract
Value: 2 164 464.00 MKD
Excluding VAT
5. Information about subcontracting
Contract No: 05-927/6-3
1. Date of contract award decision
25.06.2018
2. Information about offers:
3. Name and address of economic operator in favour of whom the contract award decision has been taken:
DPTU Promedika
Skopje
1000
Contact point(s): 1000
4. Information on value of contract:
Total final value of the contract
Value: 1 854 306.00 MKD
Excluding VAT
5. Information about subcontracting
Contract No: 05-927/6-1
1. Date of contract award decision
25.06.2018
2. Information about offers:
3. Name and address of economic operator in favour of whom the contract award decision has been taken:
DTU Komed
Skopje
1000
Contact point(s): 1000
4. Information on value of contract:
Total final value of the contract
Value: 3 070 052.00 MKD
Excluding VAT
5. Information about subcontracting
Section VI. Complementary information
Information about European Union funds
Additional information
Procedures for appeal
Body responsible for appeal procedures
Lodging of appeals
Service from which information about the lodging of appeals may be obtained
Date of dispatch of this notice
23.07.2018