Slovakia-?ilina: General anti-infectives for systemic use and vaccines

Agency: TED
State:
Level of Government: State & Local
Category:
  • 65 - Medical, Dental, and Veterinary Equipment and Supplies
Opps ID: NBD00003880186653908
Posted Date: Oct 5, 2017
Due Date: Nov 8, 2017
Solicitation No: 390800-2017
Source: Members Only
05/10/2017 S191 - - Supplies - Contract notice - Open procedure

Slovakia-?ilina: General anti-infectives for systemic use and vaccines

2017/S 191-390800

Contract notice

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Fakultna nemocnica s poliklinikou ?ilina
17335825
Vojtecha Spanyola 43
?ilina
012 07
Slovakia
Contact person: Anna Kasmanova
Telephone: +421 415110193
E-mail: uvo@fnspza.sk
Fax: +421 415110713
NUTS code: SK031

Internet address(es):

Main address: http://www.fnspzilina

I.2) Joint procurement
I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at: http://evo.gov.sk
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted electronically via: http://evo.gov.sk
I.4) Type of the contracting authority
Body governed by public law
I.5) Main activity
Health

Section II: Object

II.1) Scope of the procurement
II.1.1) Title:

V?eobecne antiinfek?ne lieky.

Reference number: 19/2017
II.1.2) Main CPV code
33651000
II.1.3) Type of contract
Supplies
II.1.4) Short description:

V?eobecne antiinfek?ne latky pre potreby FNsP.

II.1.5) Estimated total value
Value excluding VAT: 476 212.62 EUR
II.1.6) Information about lots
This contract is divided into lots: yes
Tenders may be submitted for all lots
Maximum number of lots that may be awarded to one tenderer: 15
II.2) Description
II.2.1) Title:

Piperacilin a inhibitor betalaktamazy

Lot No: 1
II.2.2) Additional CPV code(s)
33651000
II.2.3) Place of performance
NUTS code: SK031
Main site or place of performance:

Fakultna nemocnica s poliklinikou, ul. V. Spanyola ?. 43, 012 07 ?ilina ? nemocni?na lekare? ? sklad.

II.2.4) Description of the procurement:

Piperacilin / tazobaktaminj1x4 g/0,5 g 1 200.

II.2.5) Award criteria
Criteria below
Price
II.2.6) Estimated value
Value excluding VAT: 2 258.40 EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information
II.2) Description
II.2.1) Title:

Cefuroxim

Lot No: 2
II.2.2) Additional CPV code(s)
33651000
II.2.3) Place of performance
NUTS code: SK031
Main site or place of performance:

Fakultna nemocnica s poliklinikou, ul. V. Spanyola ?. 43, 012 07 ?ilina ? nemocni?na lekare? ? sklad.

II.2.4) Description of the procurement:

Cefuroxim inj 1 x 750 mg 2 000.

Cefuroxim inj 1 x 1500 mg 21 000.

II.2.5) Award criteria
Criteria below
Price
II.2.6) Estimated value
Value excluding VAT: 63 390.60 EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information
II.2) Description
II.2.1) Title:

Ceftazidim

Lot No: 3
II.2.2) Additional CPV code(s)
33651000
II.2.3) Place of performance
NUTS code: SK031
Main site or place of performance:

Fakultna nemocnica s poliklinikou, ul. V. Spanyola ?. 43, 012 07 ?ilina ? nemocni?na lekare? ? sklad.

II.2.4) Description of the procurement:

Ceftazidim plo ijf 1x1 g 190.

Ceftazidim plo ijf 1x2 g 570.

II.2.5) Award criteria
Criteria below
Price
II.2.6) Estimated value
Value excluding VAT: 2 333.14 EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information
II.2) Description
II.2.1) Title:

Ceftriaxon

Lot No: 4
II.2.2) Additional CPV code(s)
33651000
II.2.3) Place of performance
NUTS code: SK031
Main site or place of performance:

Fakultna nemocnica s poliklinikou, ul. V. Spanyola ?. 43, 012 07 ?ilina ? nemocni?na lekare? ? sklad.

II.2.4) Description of the procurement:

Ceftriaxonplv inj 1x1 g 1 000.

Ceftriaxonplv inj 1x2 g 380.

II.2.5) Award criteria
Criteria below
Price
II.2.6) Estimated value
Value excluding VAT: 1 177.33 EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information
II.2) Description
II.2.1) Title:

Meropenem

Lot No: 5
II.2.2) Additional CPV code(s)
33651000
II.2.3) Place of performance
NUTS code: SK031
Main site or place of performance:

Fakultna nemocnica s poliklinikou, ul. V. Spanyola ?. 43, 012 07 ?ilina ? nemocni?na lekare? ? sklad.

II.2.4) Description of the procurement:

Meropenem inj 1x500 mg 650.

Meropenem inj 1x 1 g 2 300.

II.2.5) Award criteria
Criteria below
Price
II.2.6) Estimated value
Value excluding VAT: 11 346.22 EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information
II.2) Description
II.2.1) Title:

Imipenem / cilastin

Lot No: 6
II.2.2) Additional CPV code(s)
33651000
II.2.3) Place of performance
NUTS code: SK031
Main site or place of performance:

Fakultna nemocnica s poliklinikou, ul. V. Spanyola ?. 43, 012 07 ?ilina ? nemocni?na lekare? ? sklad.

II.2.4) Description of the procurement:

Imipenem / cilastinplv ifo1x500 mg/500mg450.

II.2.5) Award criteria
Criteria below
Price
II.2.6) Estimated value
Value excluding VAT: 1 840.50 EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information
II.2) Description
II.2.1) Title:

Klindamycin

Lot No: 7
II.2.2) Additional CPV code(s)
33651000
II.2.3) Place of performance
NUTS code: SK031
Main site or place of performance:

Fakultna nemocnica s poliklinikou, ul. V. Spanyola ?. 43, 012 07 ?ilina ? nemocni?na lekare? ? sklad.

II.2.4) Description of the procurement:

Klindamycin sol inj 1x2 ml/150 mg 1 810.

Klindamycin sol inj 1x4 ml/600 mg 7 200.

II.2.5) Award criteria
Criteria below
Price
II.2.6) Estimated value
Value excluding VAT: 12 863.10 EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information
II.2) Description
II.2.1) Title:

Ciprofloxacin

Lot No: 8
II.2.2) Additional CPV code(s)
33651000
II.2.3) Place of performance
NUTS code: SK031
Main site or place of performance:

Fakultna nemocnica s poliklinikou, ul. V. Spanyola ?. 43, 012 07 ?ilina ? nemocni?na lekare? ? sklad.

II.2.4) Description of the procurement:

Ciprofloxacin sol inf 1x100 ml/200 mg 10 000.

Ciprofloxacin sol inf 1x200 ml/400 mg 21 600.

II.2.5) Award criteria
Criteria below
Price
II.2.6) Estimated value
Value excluding VAT: 29 821.20 EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information
II.2) Description
II.2.1) Title:

Vankomycin

Lot No: 9
II.2.2) Additional CPV code(s)
33651000
II.2.3) Place of performance
NUTS code: SK031
Main site or place of performance:

Fakultna nemocnica s poliklinikou, ul. V. Spanyola ?. 43, 012 07 ?ilina ? nemocni?na lekare? ? sklad.

II.2.4) Description of the procurement:

Vankomycin plc ifo 1 x 500 mg 800.

Vankomycin plc ifo 1 x 1 000 mg 2 120.

II.2.5) Award criteria
Criteria below
Price
II.2.6) Estimated value
Value excluding VAT: 7 154.40 EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information
II.2) Description
II.2.1) Title:

Flukonazolsol

Lot No: 10
II.2.2) Additional CPV code(s)
33651000
II.2.3) Place of performance
NUTS code: SK031
Main site or place of performance:

Fakultna nemocnica s poliklinikou, ul. V. Spanyola ?. 43, 012 07 ?ilina ? nemocni?na lekare? ? sklad.

II.2.4) Description of the procurement:

Flukonazolsol inf 1 x 100 ml/200 mg 2 670.

II.2.5) Award criteria
Criteria below
Price
II.2.6) Estimated value
Value excluding VAT: 5 946.09 EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information
II.2) Description
II.2.1) Title:

Gentamicin a Amikacin

Lot No: 11
II.2.2) Additional CPV code(s)
33651000
II.2.3) Place of performance
NUTS code: SK031
Main site or place of performance:

Fakultna nemocnica s poliklinikou, ul. V. Spanyola ?. 43, 012 07 ?ilina ? nemocni?na lekare? ? sklad.

II.2.4) Description of the procurement:

Gentamicin sol inf 1 x 80 ml/240 mg 800.

Amikacin sol inf 1 x 100 ml/500 mg 1 300.

II.2.5) Award criteria
Criteria below
Price
II.2.6) Estimated value
Value excluding VAT: 8 642.20 EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information
II.2) Description
II.2.1) Title:

Metronidazo

Lot No: 12
II.2.2) Additional CPV code(s)
33651000
II.2.3) Place of performance
NUTS code: SK031
Main site or place of performance:

Fakultna nemocnica s poliklinikou, ul. V. Spanyola ?. 43, 012 07 ?ilina ? nemocni?na lekare? ? sklad.

II.2.4) Description of the procurement:

Metronidazolsol inf 2 x 100 ml/500 mg 8 400.

II.2.5) Award criteria
Criteria below
Price
II.2.6) Estimated value
Value excluding VAT: 12 600.00 EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information
II.2) Description
II.2.1) Title:
Lot No: 13
II.2.2) Additional CPV code(s)
33651000
II.2.3) Place of performance
NUTS code: SK031
Main site or place of performance:

Fakultna nemocnica s poliklinikou, ul. V. Spanyola ?. 43, 012 07 ?ilina ? nemocni?na lekare? ? sklad.

II.2.4) Description of the procurement:

Benzylpenicilininj1x5 000 000 IU1400

Amoxicilin a inhibitor betalaktamazytbl 1 x 625 mg 14 070

Amoxicilin a inhibitor betalaktamazytbl 1 x 1 g 2 800

Amoxicilin a inhibitor betalaktamazyplo ijf 1 x 1,2 g 20 000

Sultamicilinplo jof 1 x 1,5 g 11 400

Sultamicilintbl 1 x 375 MG 2 982

Cefazolinplv ino1x1 g 5 350

Cefuroximtbl1 x 500 mg 12 600

Cefotaximplo 1 x 1 g 1 900

Cefotaximplo 1 x 2 g 3 500

Ceftizoximplv ino 1 x 1 g 2 700

Cefiximetbl dsp 1 x 400 mg 574

Cefiximetbl 1 x 200 mg 1 910

Ceftibutencps 1 x 400 mg 370

Cefoperazon, kombinacieinj 1 x 2 g 10 840

Ertapeneminj 1 x 1 g 1 390

Sulfametoxazol a trimetopriminj 1 x 5 ml 6 000

Klaritromycinplv ifo 1 x 500 mg 1 350

Gentamicinimp 1 x 130 mg 58

Gentamicininj 1 x 2 ml/80 mg 10 000

Ciprofloxacintbl 1 x 500 mg 33 600

Pefloxacintbl1x400 mg1350

Norfloxacintbl 1 x 400 mg 7 800

Kolistininj 1 x 1 MU 6 750

Metronidazoltbl 1 x 250 mg 20 000

Flukonazolcps 1 x 50 mg 13 000

Vorikonazoltbl 1 x 200 mg 14

Kaspofunginplc ifo 1 x 50 mg 22

Acyklovirinj 1 x 250 mg 2 050

Ganciklovirplv inf 1 x 500 mg 135.

II.2.5) Award criteria
Criteria below
Price
II.2.6) Estimated value
Value excluding VAT: 309 314.18 EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information
II.2) Description
II.2.1) Title:

Linezolid

Lot No: 14
II.2.2) Additional CPV code(s)
33651000
II.2.3) Place of performance
NUTS code: SK031
Main site or place of performance:

Fakultna nemocnica s poliklinikou, ul. V. Spanyola ?. 43, 012 07 ?ilina ? nemocni?na lekare? ? sklad.

II.2.4) Description of the procurement:

LinezolidINF 1 x 300 ml/600 mg 110.

II.2.5) Award criteria
Criteria below
Price
II.2.6) Estimated value
Value excluding VAT: 4 758.60 EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information
II.2) Description
II.2.1) Title:

Levofloxacins

Lot No: 15
II.2.2) Additional CPV code(s)
33651000
II.2.3) Place of performance
NUTS code: SK031
Main site or place of performance:

Fakultna nemocnica s poliklinikou, ul. V. Spanyola ?. 43, 012 07 ?ilina ? nemocni?na lekare? ? sklad.

II.2.4) Description of the procurement:

Levofloxacinsol inf 1 x 100 ml/500 mg 130.

II.2.5) Award criteria
Criteria below
Price
II.2.6) Estimated value
Value excluding VAT: 2 766.66 EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

Section III: Legal, economic, financial and technical information

III.1) Conditions for participation
III.1.1) Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
List and brief description of conditions:

1) Verejneho obstaravania sa mo?e zu?astni? len ten, kto sp??a podmienky u?asti tykajuce sa osobneho postavenia stanovene v 32 ods. 1 ZVO.

2) Splnenie tychto podmienok uchadza? preukazuje dokladmi pod?a 32 ods. 2 ZVO.

3) Ak ma uchadza? sidlo, miesto podnikania alebo pobyt mimo uzemia Slovenskej republiky mo?e splnenie tychto podmienok preukaza? pod?a 32 ods. 4 a ods. 5 ZVO.

4) Podmienky u?asti mo?e uchadza? preukaza? aj:

a) v sulade s 39 ZVO jednotnym europskym dokumentom, alebo

b) v sulade s 152 ZVO informaciou o zapise do zoznamu hospodarskych subjektov. Verejny obstaravate? uzna za rovnocenny zapis alebo potvrdenie o zapise vydane prislu?nym organom ineho ?lenskeho ?tatu Europskej unie.

5) Ak uchadza? nepredlo?i doklady preukazujuce splnenie podmienok u?asti tykajucich sa osobneho postavenia, verejny obstaravate? v sulade s 152 ods. 4 ZVO overi zapisanie hospodarskeho subjektu v zozname hospodarskych subjektov.

6) Skupina dodavate?ov preukazuje splnenie podmienok u?asti vo verejnom obstaravani tykajucich sa osobneho postavenia za ka?deho ?lena skupiny osobitne. Opravnenie dodava? tovar, uskuto??ova? stavebne prace alebo poskytova? slu?bu preukazuje ?len skupiny len vo vz?ahu k tej ?asti predmetu zakazky alebo koncesie, ktoru ma zabezpe?i?. Predmetne podmienky vyplyvaju taxativne pod?a 32 ods. 1 a 2 zakona o verejnom obstaravani.

III.1.2) Economic and financial standing
Selection criteria as stated in the procurement documents
III.1.3) Technical and professional ability
Selection criteria as stated in the procurement documents
III.1.5) Information about reserved contracts
III.2) Conditions related to the contract
III.2.2) Contract performance conditions:

Povolenie na zaobchadzanie s liekmi a so zdravotnickymi pomockami vydany MZ SR.

Uspe?ny uchadza? preuka?e pred podpisom zmluvy schopnos? dodania obstaravanych liekov, napr. potvrdenie od vyrobcu dodava? lieky v sulade s predmetom zakazky po?as obdobia platnosti Ramcovej dohody.

III.2.3) Information about staff responsible for the performance of the contract

Section IV: Procedure

IV.1) Description
IV.1.1) Type of procedure
Open procedure
IV.1.3) Information about a framework agreement or a dynamic purchasing system
The procurement involves the establishment of a framework agreement
Framework agreement with a single operator
IV.1.4) Information about reduction of the number of solutions or tenders during negotiation or dialogue
IV.1.6) Information about electronic auction
An electronic auction will be used
Additional information about electronic auction:

Bli??ie informacie o elektronickej aukcii su uvedene v su?a?nych podkladoch.

IV.1.8) Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: no
IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
IV.2.2) Time limit for receipt of tenders or requests to participate
Date: 08/11/2017
Local time: 09:00
IV.2.3) Estimated date of dispatch of invitations to tender or to participate to selected candidates
IV.2.4) Languages in which tenders or requests to participate may be submitted:
Slovak
IV.2.6) Minimum time frame during which the tenderer must maintain the tender
Tender must be valid until: 30/03/2018
IV.2.7) Conditions for opening of tenders
Date: 08/11/2017
Local time: 10:00
Place:

Fakultna nemocnica s poliklinikou ?ilina ? oddelenie verejneho obstaravania ? PK III. poschodie.

Information about authorised persons and opening procedure:

Otvaranie ponuk sa tyka ?asti ponuk ozna?enej ako ?Ostatne a je neverejne.

Section VI: Complementary information

VI.1) Information about recurrence
This is a recurrent procurement: yes
Estimated timing for further notices to be published:

IX/2018.

VI.2) Information about electronic workflows
Electronic ordering will be used
Electronic invoicing will be accepted
Electronic payment will be used
VI.3) Additional information:

Vysvetlenie po?iadaviek uvedenych v oznameni o vyhlaseni VO, podmienok u?asti vo VO, informativneho dokumentu alebo inej sprievodnej dokumentacie bude prebieha? cez system EVO. Pristup k su?a?nym podkladom je elektronicky cez system EVO Uradu pre verejne obstaravanie www.evo.gov.sk po zaregistrovani sa v tomto systeme.

Su?a?ne podklady a dokumentacia na adrese stranky profilu verejneho obstaravate?a: https://www.uvo.gov.sk/private/profily/detail/2157/z akazky.

Verejny obstaravate? odporu?a uchadza?om po?as celeho trvania verejnej su?a?e priebe?ne sledova? webovu stranku Uradu pre verejne obstaravanie, ?as? Profil verejneho obstaravate?a.

Uspe?ny uchadza? musi by? zapisany v registri partnerov verejneho sektora, tato povinnos? sa vz?ahuje aj na subdodavate?ov.

VI.4) Procedures for review
VI.4.1) Review body
Urad pre verejne obstaravanie
Ru?ova dolina 10, P.O.Box 98
Bratislava
820 05
Slovakia
Telephone: +421 250264176
Fax: +421 250264219

Internet address: http://www.uvo.gov.sk

VI.4.2) Body responsible for mediation procedures
VI.4.3) Review procedure
VI.4.4) Service from which information about the review procedure may be obtained
Urad pre verejne obstaravanie
Ru?ova dolina 10, P.O.Box 98
Bratislava
820 05
Slovakia
Telephone: +421 250264176
Fax: +421 250264219

Internet address: http://www.uvo.gov.sk

VI.5) Date of dispatch of this notice:
02/10/2017
05/10/2017 S191 - - Supplies - Contract notice - Open procedure

Slovakia-?ilina: General anti-infectives for systemic use and vaccines

2017/S 191-390800

Contract notice

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Fakultna nemocnica s poliklinikou ?ilina
17335825
Vojtecha Spanyola 43
?ilina
012 07
Slovakia
Contact person: Anna Kasmanova
Telephone: +421 415110193
E-mail: uvo@fnspza.sk
Fax: +421 415110713
NUTS code: SK031

Internet address(es):

Main address: http://www.fnspzilina

I.5) Main activity
Health

Section II: Object

II.1) Scope of the procurement
II.1.1) Title:

V?eobecne antiinfek?ne lieky.

Reference number: 19/2017
II.1.2) Main CPV code
33651000
II.1.3) Type of contract
Supplies
II.1.5) Estimated total value
Value excluding VAT: 476 212.62 EUR
II.1.6) Information about lots
This contract is divided into lots: yes
II.2) Description
II.2.1) Title:

Piperacilin a inhibitor betalaktamazy

Lot No: 1
II.2.2) Additional CPV code(s)
33651000
II.2.3) Place of performance
NUTS code: SK031
II.2.6) Estimated value
Value excluding VAT: 2 258.40 EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2) Description
II.2.1) Title:

Cefuroxim

Lot No: 2
II.2.2) Additional CPV code(s)
33651000
II.2.3) Place of performance
NUTS code: SK031
II.2.6) Estimated value
Value excluding VAT: 63 390.60 EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2) Description
II.2.1) Title:

Ceftazidim

Lot No: 3
II.2.2) Additional CPV code(s)
33651000
II.2.3) Place of performance
NUTS code: SK031
II.2.6) Estimated value
Value excluding VAT: 2 333.14 EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2) Description
II.2.1) Title:

Ceftriaxon

Lot No: 4
II.2.2) Additional CPV code(s)
33651000
II.2.3) Place of performance
NUTS code: SK031
II.2.6) Estimated value
Value excluding VAT: 1 177.33 EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2) Description
II.2.1) Title:

Meropenem

Lot No: 5
II.2.2) Additional CPV code(s)
33651000
II.2.3) Place of performance
NUTS code: SK031
II.2.6) Estimated value
Value excluding VAT: 11 346.22 EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2) Description
II.2.1) Title:

Imipenem / cilastin

Lot No: 6
II.2.2) Additional CPV code(s)
33651000
II.2.3) Place of performance
NUTS code: SK031
II.2.6) Estimated value
Value excluding VAT: 1 840.50 EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2) Description
II.2.1) Title:

Klindamycin

Lot No: 7
II.2.2) Additional CPV code(s)
33651000
II.2.3) Place of performance
NUTS code: SK031
II.2.6) Estimated value
Value excluding VAT: 12 863.10 EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2) Description
II.2.1) Title:

Ciprofloxacin

Lot No: 8
II.2.2) Additional CPV code(s)
33651000
II.2.3) Place of performance
NUTS code: SK031
II.2.6) Estimated value
Value excluding VAT: 29 821.20 EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2) Description
II.2.1) Title:

Vankomycin

Lot No: 9
II.2.2) Additional CPV code(s)
33651000
II.2.3) Place of performance
NUTS code: SK031
II.2.6) Estimated value
Value excluding VAT: 7 154.40 EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2) Description
II.2.1) Title:

Flukonazolsol

Lot No: 10
II.2.2) Additional CPV code(s)
33651000
II.2.3) Place of performance
NUTS code: SK031
II.2.6) Estimated value
Value excluding VAT: 5 946.09 EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2) Description
II.2.1) Title:

Gentamicin a Amikacin

Lot No: 11
II.2.2) Additional CPV code(s)
33651000
II.2.3) Place of performance
NUTS code: SK031
II.2.6) Estimated value
Value excluding VAT: 8 642.20 EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2) Description
II.2.1) Title:

Metronidazo

Lot No: 12
II.2.2) Additional CPV code(s)
33651000
II.2.3) Place of performance
NUTS code: SK031
II.2.6) Estimated value
Value excluding VAT: 12 600.00 EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2) Description
II.2.1) Title:
Lot No: 13
II.2.2) Additional CPV code(s)
33651000
II.2.3) Place of performance
NUTS code: SK031
II.2.6) Estimated value
Value excluding VAT: 309 314.18 EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2) Description
II.2.1) Title:

Linezolid

Lot No: 14
II.2.2) Additional CPV code(s)
33651000
II.2.3) Place of performance
NUTS code: SK031
II.2.6) Estimated value
Value excluding VAT: 4 758.60 EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2) Description
II.2.1) Title:

Levofloxacins

Lot No: 15
II.2.2) Additional CPV code(s)
33651000
II.2.3) Place of performance
NUTS code: SK031
II.2.6) Estimated value
Value excluding VAT: 2 766.66 EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no

Section IV: Procedure

IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
IV.2.2) Time limit for receipt of tenders or requests to participate
Date: 08/11/2017
Local time: 09:00
IV.2.3) Estimated date of dispatch of invitations to tender or to participate to selected candidates
IV.2.4) Languages in which tenders or requests to participate may be submitted:
Slovak

Section VI: Complementary information

VI.5) Date of dispatch of this notice:
02/10/2017
TI Title Slovakia-?ilina: General anti-infectives for systemic use and vaccines
ND Document number 390800-2017
PD Publication date 05/10/2017
OJ OJ S 191
TW Place ?ILINA
AU Authority name Fakultna nemocnica s poliklinikou ?ilina (17335825)
OL Original language SK
HD Heading - - Supplies - Contract notice - Open procedure
CY Country SK
AA Type of authority 6 - Body governed by public law
HA EU Institution -
DS Document sent 02/10/2017
DT Deadline 08/11/2017
NC Contract 2 - Supplies
PR Procedure 1 - Open procedure
TD Document 3 - Contract notice
RP Regulation 4 - European Union
PC CPV code 33651000 - General anti-infectives for systemic use and vaccines
OC Original CPV code 33651000 - General anti-infectives for systemic use and vaccines
RC NUTS code SK031
IA Internet address (URL) http://www.fnspzilina
DI Directive Public procurement Directive 2014/24/EU

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