MK-Skopje: Apparecchiature mediche e di laboratorio, strumenti ottici e di precisione, orologi, prodotti farmaceutici e relativi materiali medici correnti

Paese :

Macedonia

Città/Luogo:

SKOPIA

Numero di Bandi di Gara/Contratti:

eu:208527-2008

Data di pubblicazione :

Aug 9, 2008

Data limite :

Oct 1, 2008

Compratori:

PUBLIC INSTITUTION IN THE FIELD OF HEALTHCARE FOR THE NEEDS OF THE PUBLIC HEALTH INSTITUTIONS, UNIVERSITY CLINICS, INSTITUTE AND EMERGENCY WARD - SKOPJE

Lingua Originale:

Inglese

Indirizzo :

PUBLIC INSTITUTION IN THE FIELD OF HEALTHCARE FOR THE NEEDS OF THE PUBLIC HEALTH INSTITUTIONS, UNIVERSITY CLINICS, INSTITUTE AND EMERGENCY WARD - SKOPJE
SKOPJE
Macedonia

Sito Web :

www.juzr.org.mk

33000000 - Apparecchiature mediche, prodotti farmaceutici e per la cura personale

Tipo del bando digara: 5008
-
Avviso di gara
Regolamento dell'acquisizione
: Comunità europee
Pubblicazione del bollettino ufficiale dell'Unione Europea : 154/2008
, #
208527-2008
Natura del contratto : Appalto di forniture
Tipo di procedura

: Procedura aperta
Tipo d'offerta richiesta: Offerta globale
Criteri d'aggiudicazione : Prezzo più basso

Sommario:
BANDO DI GARA
Forniture
SEZIONE I: AMMINISTRAZIONE AGGIUDICATRICE
I.1) DENOMINAZIONE, INDIRIZZI E PUNTI DI CONTATTO: Public Institution in
the field of healthcare for the needs of the public health institutions,
university clinics, institute and emergency ward - Skopje, st. Vodnjanska
17, All'attenzione di: Health, MK-1000 Skopje. Tel. (389) 314 77 31.
E-mail: kontakt@juzr.org.mk. Fax (389) 312 60 41.
Indirizzo(i) internet:
Amministrazione aggiudicatrice: www.juzr.org.mk.
Ulteriori informazioni sono disponibili presso: I punti di contatto sopra
indicati.
Il capitolato d'oneri e la documentazione complementare (inclusi i
documenti per il dialogo competitivo e per il sistema dinamico di
acquisizione) sono disponibili presso: I punti di contatto sopra indicati.
Le offerte o le domande di partecipazione vanno inviate a: I punti di
contatto sopra indicati.
II.1) DESCRIZIONE
II.1.6) CPV (Vocabolario comune per gli appalti): 33000000.
Descrizione: Apparecchiature mediche e di laboratorio, strumenti ottici
e di precisione, orologi, prodotti farmaceutici e relativi materiali
medici correnti.
SEZIONE IV: PROCEDURA
IV.3) INFORMAZIONI DI CARATTERE AMMINISTRATIVO
IV.3.3) Condizioni per ottenere il capitolato d'oneri e la documentazione
complementare oppure il documento descrittivo Termine per il ricevimento
delle richieste di documenti o per l'accesso ai documenti: 1.10.2008 -
12:00.
IV.3.4) Termine per il ricevimento delle offerte o delle domande di
partecipazione: 1.10.2008 - 12:00.
IV.3.6) Lingue utilizzabili per la presentazione delle offerte/domande di
partecipazione: Inglese.
Altra: Macedonian language.

Testo originale
:
CONTRACT NOTICE
Supplies
SECTION I: CONTRACTING AUTHORITY
I.1) NAME, ADDRESSES AND CONTACT POINT(S): Public Institution in the
field of healthcare for the needs of the public health institutions,
university clinics, institute and emergency ward - Skopje, st. Vodnjanska
17, Attn: Health, MK-1000 Skopje. Tel. (389) 314 77 31. E-mail:
kontakt@juzr.org.mk. Fax (389) 312 60 41.
Internet address(es):
General address of the contracting authority: www.juzr.org.mk.
Further information can be obtained at: As in above-mentioned contact
point(s).
Specifications and additional documents (including documents for
competitive dialogue and a dynamic purchasing system) can be obtained at:
As in above-mentioned contact point(s).
Tenders or requests to participate must be sent to: As in above-mentioned
contact point(s).
I.2) TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES:
Other: Public Institution.
Health.
The contracting authority is purchasing on behalf of other contracting
authorities: no.
SECTION II: OBJECT OF THE CONTRACT
II.1) DESCRIPTION
II.1.1) Title attributed to the contract by the contracting authority:
Drugs for prices not higher than the reference prices.
II.1.2) Type of contract and location of works, place of delivery or of
performance: Supplies.
Purchase.
Main place of delivery: Public institution in the field of healthcare for
the needs of the public health institutions, University Clinics, Institute
and Emergency ward - Skopje.
II.1.3) The notice involves: A public contract.
II.1.5) Short description of the contract or purchase(s): Drugs for
prices not higher than the reference prices in all pharmaceutical forms.
II.1.6) Common procurement vocabulary (CPV): 33000000.
II.1.7) Contract covered by the Government Procurement Agreement (GPA):
No.
II.1.8) Division into lots: Yes.
Tenders should be submitted for: all lots.
II.1.9) Variants will be accepted: No.
II.3) DURATION OF THE CONTRACT OR TIME-LIMIT FOR COMPLETION: Starting:
13.10.2008. Completion: 12.10.2009.
INFORMATION ABOUT LOTS
LOT NO 1
TITLE: Drugs for prices not higher than the reference prices (TBL, INJ,
SUSP, UNG, AMP and e.t.c)
1) SHORT DESCRIPTION: Drugs for prices not higher than the reference
prices (TBL, INJ, SUSP, UNG, AMP and e.t.c).
2) COMMON PROCUREMENT VOCABULARY (CPV): 33000000.
LOT NO 2
TITLE: Drugs for prices not higher than the reference prices (Insuline)
1) SHORT DESCRIPTION: Drugs for prices not higher than the reference
prices (Insuline).
2) COMMON PROCUREMENT VOCABULARY (CPV): 33000000.
SECTION III: LEGAL, ECONOMIC, FINANCIAL AND TECHNICAL INFORMATION
III.1) CONDITIONS RELATING TO THE CONTRACT
III.1.1) Deposits and guarantees required: Bank guarantee - 5 % of the
Contract value.
III.1.2) Main financing conditions and payment arrangements and/or
reference to the relevant provisions regulating them: The following way of
payment is anticipated: monthly with deferred beginning of payment of 120
days from the submitted invoice for delivered goods. The way of payment is
compulsory. Every bid which contains way of payment different from the one
established in this item shall be considered as unacceptable and as such
shall be rejected by the Public Procurement Commission.
III.1.4) Other particular conditions to which the performance of the
contract is subject: No.
III.2) CONDITIONS FOR PARTICIPATION
III.2.1) Personal situation of economic operators, including requirements
relating to enrolment on professional or trade registers: Information and
formalities necessary for evaluating if requirements are met: — Statement
given by the economic operator that has not been pronounced final judgment
within the last five years for participation in a criminal organization,
corruption, fraud or money laundering; - Certificate that no bankruptcy
proceedings have been commenced by a competent authority; - Certificate
that no liquidation proceedings have been commenced by a competent
authority; - Certificate for paid taxes, fringe benefits and other public
duties by a competent authority from the country where the economic
operator has been registered; - Certificate that no infringement penalty
has been pronounced - prohibition for professional work, activity or duty,
i.e. temporary prohibition for executing certain activity.
III.2.2) Economic and financial capacity: Information and formalities
necessary for evaluating if requirements are met: Foreign economic
operators - Audit report which has to be positive and issued by a foreign
renowned institution. The audit report must contain data for overall
economic operating of the foreign candidate for the last 3 years (2005,
2006 and 2007); - Balance sheet report certified by a competent authority,
i.e. audited balance sheet; - Statement given by the economic operator
that if their bid is selected as most favorable they will provide
guarantee for quality and on-time execution of the contract in form of
bank guarantee in the amount of 14 % of the annual value of the contract
with validity until the full realization of the contract plus 15 days
after the final delivery of the annual quantity; - The guarantee for
quality and on-time execution of the contract shall be valid from the day
of the conclusion of the contract until the complete realization of the
contract plus 15 days after the final delivery of the annual quantity.
Minimum level(s) of standards possibly required: — Evidence (statement)
for at least three (3) years of experience in the business for trade of
the procurement; - Evidence (statement) for financial stability and
credibility of the economic operator by submitting a document of annual
turnover of at least 1 000 000 euros. - The economic operator must submit
evidence for established representative office registered in the Republic
of Macedonia for executing activity of wholesale trade of drugs and that
shall be responsible for the realization of the procurement.
III.2.3) Technical capacity: Information and formalities necessary for
evaluating if requirements are met: — List of main deliveries of final
pharmaceutical products which the bidders have completed in the last three
years, with values, dates and buyers (reference list); - Minimum two
certificates for appropriate, on-time and quality completion of previous
deliveries to the buyers stated in the list of main deliveries; -
Description of technical equipment and capability of the economic operator
and the measures taken for quality assurance; - Statement about the staff,
in order to confirm the capability to deliver the subject matter of the
procurement; - Marketing approval for the drug in the Republic of
Macedonia (original or certified by a notary) in compliance with the Law
on Drugs and Medical Aids; - Decision by a competent authority confirming
that the product is in use in the manufacturer's country; - Minimum
criteria for confirming the technical and professional state of the
economic operator; - Statement that the representative has provided
conditions for safe storage, placing, transport and handling with the
final pharmaceutical products to the end users; - Statement for making
quality control for every series of imported drugs, in compliance with the
Law on Drugs and Medical Aids; - Statement that the representative shall
have in stock the drugs in their storehouse and the delivery shall be done
solely upon receipt of written request - firm purchase order from the
Contracting Authority; - Statement for on-time delivery; - Statement that
the drugs shall have validity of 12 months from the delivery.
Minimum level(s) of standards possibly required: — List of main deliveries
of final pharmaceutical products which the bidders have completed in the
last three years, with values, dates and buyers (reference list); -
Minimum two certificates for appropriate, on-time and quality completion
of previous deliveries to the buyers stated in the list of main
deliveries; - Description of technical equipment and capability of the
economic operator and the measures taken for quality assurance; -
Statement about the staff, in order to confirm the capability to deliver
the subject matter of the procurement; - Marketing approval for the drug
in the Republic of Macedonia (original or certified by a notary) in
compliance with the Law on Drugs and Medical Aids; - Decision by a
competent authority confirming that the product is in use in the
manufacturer's country; - Minimum criteria for confirming the technical
and professional state of the economic operator; - Statement that the
representative has provided conditions for safe storage, placing,
transport and handling with the final pharmaceutical products to the end
users; - Statement for making quality control for every series of imported
drugs, in compliance with the Law on Drugs and Medical Aids; - Statement
that the representative shall have in stock the drugs in their storehouse
and the delivery shall be done solely upon receipt of written request -
firm purchase order from the Contracting Authority; - Statement for
on-time delivery; - Statement that the drugs shall have validity of 12
months from the delivery.
III.2.4) Reserved contracts: No.
SECTION IV: PROCEDURE
IV.1) TYPE OF PROCEDURE
IV.1.1) Type of procedure: Open.
IV.2) AWARD CRITERIA
IV.2.1) Award criteria: Lowest price.
IV.2.2) An electronic auction will be used: No.
IV.3) ADMINISTRATIVE INFORMATION
IV.3.1) File reference number attributed by the contracting authority:
27/2008.
IV.3.2) Previous publication(s) concerning the same contract: No.
IV.3.3) Conditions for obtaining specifications and additional documents
or descriptive documentTime limit for receipt of requests for documents or
for accessing documents: 1.10.2008 - 12:00.
Payable documents:
Price: 100.00 EUR.
Terms and method of payment: Giro account - IBAN MK 07200001582249733.
IV.3.4) Time-limit for receipt of tenders or requests to participate:
1.10.2008 - 12:00.
IV.3.6) Language(s) in which tenders or requests to participate may be
drawn up: English.
Other: Macedonian language.
IV.3.7) Minimum time frame during which the tenderer must maintain the
tender: Duration in days: 52 (from the date stated for receipt of tender).
IV.3.8) Conditions for opening tenders: Date: 1.10.2008 - 12:00.
Place: Public institution in the field of healthcare for the needs of the
public health institutions, University Clinics, Institute and Emergency
ward - Skopje.
Persons authorised to be present at the opening of tenders: no.
SECTION VI: COMPLEMENTARY INFORMATION
VI.1) THIS IS A RECURRENT PROCUREMENT: No.
VI.2) CONTRACT RELATED TO A PROJECT AND/OR PROGRAMME FINANCED BY EU
FUNDS: No.
VI.5) DATE OF DISPATCH OF THIS NOTICE: 6.8.2008.

MK-Skopje: Apparecchiature mediche e di laboratorio, strumenti ottici e di precisione, orologi, prodotti farmaceutici e relativi materiali medici correnti

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