692856-2026 - Competition
North Macedonia – Medical consumables – Consumables and implantable materials for vascular surgery
OJ S 195/2026 08/10/2026
Contract or concession notice – standard regime
Supplies
1. Buyer
1.1.
Buyer
Official name: PHI University Clinic for thoracic and vascular surgery Skopje
Email: javninabavkitorakalna@gmail.com
Legal type of the buyer: Body governed by public law
Activity of the contracting authority: Health
2. Procedure
2.1.
Procedure
Title: Consumables and implantable materials for vascular surgery
Description: Consumables and implantable materials for vascular surgery according tehnical specification
Procedure identifier: 067b695d-16e5-41eb-8459-4c51d6d4f043
Internal identifier: 17184/2026
Type of procedure: Open
The procedure is accelerated: no
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
2.1.2.
Place of performance
Country subdivision (NUTS): Скопски (MK008)
Country: North Macedonia
2.1.4.
General information
Legal basis: 
Directive 2014/24/EU
2.1.5.
Terms of procurement
Terms of submission: 
Maximum number of lots for which one tenderer can submit tenders: 30
Terms of contract: 
Maximum number of lots for which contracts can be awarded to one tenderer: 30
2.1.6.
Grounds for exclusion
Sources of grounds for exclusion: Notice
Bankruptcy: National low
Breaching obligation relating to payment of taxes: National low
Corruption: National low
Fraud: National low
Participation in a criminal organisation: National low
Money laundering or terrorist financing: National low
5. Lot
5.1.
Lot: LOT-0001
Title: Part 1. High-range cartridges for measuring coagulation time
Description: Part 1. High-range cartridges for measuring coagulation time
Internal identifier: 17184/2026 -1
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Скопски (MK008)
Country: North Macedonia
5.1.3.
Estimated duration
Duration: 12 Months
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.11.
Procurement documents
Address of the procurement documents: www.e-nabavki.gov.mk
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Allowed
Address for submission: www.e-nabavki,gov.mk
Description: Advertisement No.17184/2026
Languages in which tenders or requests to participate may be submitted: Macedonian
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 04/11/2026 09:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 90 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Not allowed
Electronic ordering will be used: no
Electronic payment will be used: no
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: PHI University Clinic for thoracic and vascular surgery Skopje
Information about review deadlines: All necessary information is contained in the tender documentation.
5.1.
Lot: LOT-0002
Title: Part 2. ePTFE flat graft reinforced with rings along the entire length
Description: Part 2. ePTFE flat graft reinforced with rings along the entire length
Internal identifier: 17184/2026 -2
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Скопски (MK008)
Country: North Macedonia
5.1.3.
Estimated duration
Duration: 12 Months
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.11.
Procurement documents
Address of the procurement documents: www.e-nabavki.gov.mk
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Allowed
Address for submission: www.e-nabavki,gov.mk
Description: Advertisement No.17184/2026
Languages in which tenders or requests to participate may be submitted: Macedonian
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 04/11/2026 09:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 90 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Not allowed
Electronic ordering will be used: no
Electronic payment will be used: no
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: PHI University Clinic for thoracic and vascular surgery Skopje
Information about review deadlines: All necessary information is contained in the tender documentation.
5.1.
Lot: LOT-0003
Title: Part 3. Vein stripping set
Description: Part 3. Vein stripping set
Internal identifier: 17184/2026-3
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Скопски (MK008)
Country: North Macedonia
5.1.3.
Estimated duration
Duration: 12 Months
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.11.
Procurement documents
Address of the procurement documents: www.e-nabavki.gov.mk
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Allowed
Address for submission: www.e-nabavki,gov.mk
Description: Advertisement No.17184/2026
Languages in which tenders or requests to participate may be submitted: Macedonian
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 04/11/2026 09:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 90 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Not allowed
Electronic ordering will be used: no
Electronic payment will be used: no
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: PHI University Clinic for thoracic and vascular surgery Skopje
Information about review deadlines: All necessary information is contained in the tender documentation.
5.1.
Lot: LOT-0004
Title: Part 4. Vascular graft for the abdominal aorta
Description: Part 4. Vascular graft for the abdominal aorta
Internal identifier: 17184/2026-4
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Скопски (MK008)
Country: North Macedonia
5.1.3.
Estimated duration
Duration: 12 Months
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.11.
Procurement documents
Address of the procurement documents: www.e-nabavki.gov.mk
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Allowed
Address for submission: www.e-nabavki,gov.mk
Description: Advertisement No.17184/2026
Languages in which tenders or requests to participate may be submitted: Macedonian
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 04/11/2026 09:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 90 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Not allowed
Electronic ordering will be used: no
Electronic payment will be used: no
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: PHI University Clinic for thoracic and vascular surgery Skopje
Information about review deadlines: All necessary information is contained in the tender documentation.
5.1.
Lot: LOT-0005
Title: Part 5. Vascular graft for the abdominal aorta
Description: Part 5. Vascular graft for the abdominal aorta
Internal identifier: 17184/2026-5
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Скопски (MK008)
Country: North Macedonia
5.1.3.
Estimated duration
Duration: 12 Months
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.11.
Procurement documents
Address of the procurement documents: www.e-nabavki.gov.mk
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Allowed
Address for submission: www.e-nabavki,gov.mk
Description: Advertisement No.17184/2026
Languages in which tenders or requests to participate may be submitted: Macedonian
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 04/11/2026 09:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 90 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Not allowed
Electronic ordering will be used: no
Electronic payment will be used: no
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: PHI University Clinic for thoracic and vascular surgery Skopje
Information about review deadlines: All necessary information is contained in the tender documentation.
5.1.
Lot: LOT-0006
Title: Part 6. Bifurcated grafts
Description: Part 6. Bifurcated grafts
Internal identifier: 17184/2026-6
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Скопски (MK008)
Country: North Macedonia
5.1.3.
Estimated duration
Duration: 12 Months
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.11.
Procurement documents
Address of the procurement documents: www.e-nabavki.gov.mk
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Allowed
Address for submission: www.e-nabavki,gov.mk
Description: Advertisement No.17184/2026
Languages in which tenders or requests to participate may be submitted: Macedonian
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 04/11/2026 09:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 90 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Not allowed
Electronic ordering will be used: no
Electronic payment will be used: no
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: PHI University Clinic for thoracic and vascular surgery Skopje
Information about review deadlines: All necessary information is contained in the tender documentation.
5.1.
Lot: LOT-0007
Title: Part 7. Bifurcated grafts
Description: Part 7. Bifurcated grafts
Internal identifier: 17184/2026-7
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Скопски (MK008)
Country: North Macedonia
5.1.3.
Estimated duration
Duration: 12 Months
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.11.
Procurement documents
Address of the procurement documents: www.e-nabavki.gov.mk
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Allowed
Address for submission: www.e-nabavki,gov.mk
Description: Advertisement No.17184/2026
Languages in which tenders or requests to participate may be submitted: Macedonian
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 04/11/2026 09:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 90 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Not allowed
Electronic ordering will be used: no
Electronic payment will be used: no
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: PHI University Clinic for thoracic and vascular surgery Skopje
Information about review deadlines: All necessary information is contained in the tender documentation.
5.1.
Lot: LOT-0008
Title: Part 8. Straight polyester graft
Description: Part 8. Straight polyester graft
Internal identifier: 17184/2026-8
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Скопски (MK008)
Country: North Macedonia
5.1.3.
Estimated duration
Duration: 12 Months
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.11.
Procurement documents
Address of the procurement documents: www.e-nabavki.gov.mk
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Allowed
Address for submission: www.e-nabavki,gov.mk
Description: Advertisement No.17184/2026
Languages in which tenders or requests to participate may be submitted: Macedonian
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 04/11/2026 09:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 90 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Not allowed
Electronic ordering will be used: no
Electronic payment will be used: no
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: PHI University Clinic for thoracic and vascular surgery Skopje
Information about review deadlines: All necessary information is contained in the tender documentation.
5.1.
Lot: LOT-0009
Title: Part 9. Straight polyester graft
Description: Part 9. Straight polyester graft
Internal identifier: 17184/2026-9
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Скопски (MK008)
Country: North Macedonia
5.1.3.
Estimated duration
Duration: 12 Months
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.11.
Procurement documents
Address of the procurement documents: www.e-nabavki.gov.mk
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Allowed
Address for submission: www.e-nabavki,gov.mk
Description: Advertisement No.17184/2026
Languages in which tenders or requests to participate may be submitted: Macedonian
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 04/11/2026 09:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 90 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Not allowed
Electronic ordering will be used: no
Electronic payment will be used: no
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: PHI University Clinic for thoracic and vascular surgery Skopje
Information about review deadlines: All necessary information is contained in the tender documentation.
5.1.
Lot: LOT-0010
Title: Part 10. Bovine pericardial patch
Description: Part 10. Bovine pericardial patch
Internal identifier: 17184/2026-10
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Скопски (MK008)
Country: North Macedonia
5.1.3.
Estimated duration
Duration: 12 Months
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.11.
Procurement documents
Address of the procurement documents: www.e-nabavki.gov.mk
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Allowed
Address for submission: www.e-nabavki,gov.mk
Description: Advertisement No.17184/2026
Languages in which tenders or requests to participate may be submitted: Macedonian
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 04/11/2026 09:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 90 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Not allowed
Electronic ordering will be used: no
Electronic payment will be used: no
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: PHI University Clinic for thoracic and vascular surgery Skopje
Information about review deadlines: All necessary information is contained in the tender documentation.
5.1.
Lot: LOT-0011
Title: Part 11. Surgical polyester ultrathin patch
Description: Part 11. Surgical polyester ultrathin patch
Internal identifier: 17184/2026-11
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Скопски (MK008)
Country: North Macedonia
5.1.3.
Estimated duration
Duration: 12 Months
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.11.
Procurement documents
Address of the procurement documents: www.e-nabavki.gov.mk
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Allowed
Address for submission: www.e-nabavki,gov.mk
Description: Advertisement No.17184/2026
Languages in which tenders or requests to participate may be submitted: Macedonian
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 04/11/2026 09:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 90 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Not allowed
Electronic ordering will be used: no
Electronic payment will be used: no
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: PHI University Clinic for thoracic and vascular surgery Skopje
Information about review deadlines: All necessary information is contained in the tender documentation.
5.1.
Lot: LOT-0012
Title: Part 12. Balloon catheter
Description: Part 12. Balloon catheter
Internal identifier: 17184/2026-12
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Скопски (MK008)
Country: North Macedonia
5.1.3.
Estimated duration
Duration: 12 Months
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.11.
Procurement documents
Address of the procurement documents: www.e-nabavki.gov.mk
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Allowed
Address for submission: www.e-nabavki,gov.mk
Description: Advertisement No.17184/2026
Languages in which tenders or requests to participate may be submitted: Macedonian
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 04/11/2026 09:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 90 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Not allowed
Electronic ordering will be used: no
Electronic payment will be used: no
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: PHI University Clinic for thoracic and vascular surgery Skopje
Information about review deadlines: All necessary information is contained in the tender documentation.
5.1.
Lot: LOT-0013
Title: Part 13. Balloon catheter
Description: Part 13. Balloon catheter
Internal identifier: 17184/2026-13
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Скопски (MK008)
Country: North Macedonia
5.1.3.
Estimated duration
Duration: 12 Months
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.11.
Procurement documents
Address of the procurement documents: www.e-nabavki.gov.mk
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Allowed
Address for submission: www.e-nabavki,gov.mk
Description: Advertisement No.17184/2026
Languages in which tenders or requests to participate may be submitted: Macedonian
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 04/11/2026 09:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 90 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Not allowed
Electronic ordering will be used: no
Electronic payment will be used: no
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: PHI University Clinic for thoracic and vascular surgery Skopje
Information about review deadlines: All necessary information is contained in the tender documentation.
5.1.
Lot: LOT-0014
Title: Part 14. Balloon catheter
Description: Part 14. Balloon catheter
Internal identifier: 17184/2026-14
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Скопски (MK008)
Country: North Macedonia
5.1.3.
Estimated duration
Duration: 12 Months
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.11.
Procurement documents
Address of the procurement documents: www.e-nabavki.gov.mk
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Allowed
Address for submission: www.e-nabavki,gov.mk
Description: Advertisement No.17184/2026
Languages in which tenders or requests to participate may be submitted: Macedonian
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 04/11/2026 09:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 90 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Not allowed
Electronic ordering will be used: no
Electronic payment will be used: no
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: PHI University Clinic for thoracic and vascular surgery Skopje
Information about review deadlines: All necessary information is contained in the tender documentation.
5.1.
Lot: LOT-0015
Title: Part 15. Balloon catheter
Description: Part 15. Balloon catheter
Internal identifier: 17184/2026-15
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Скопски (MK008)
Country: North Macedonia
5.1.3.
Estimated duration
Duration: 12 Months
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.11.
Procurement documents
Address of the procurement documents: www.e-nabavki.gov.mk
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Allowed
Address for submission: www.e-nabavki,gov.mk
Description: Advertisement No.17184/2026
Languages in which tenders or requests to participate may be submitted: Macedonian
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 04/11/2026 09:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 90 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Not allowed
Electronic ordering will be used: no
Electronic payment will be used: no
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: PHI University Clinic for thoracic and vascular surgery Skopje
Information about review deadlines: All necessary information is contained in the tender documentation.
5.1.
Lot: LOT-0016
Title: Part 16. Balloon catheter
Description: Part 16. Balloon catheter
Internal identifier: 17184/2026-16
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Скопски (MK008)
Country: North Macedonia
5.1.3.
Estimated duration
Duration: 12 Months
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.11.
Procurement documents
Address of the procurement documents: www.e-nabavki.gov.mk
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Allowed
Address for submission: www.e-nabavki,gov.mk
Description: Advertisement No.17184/2026
Languages in which tenders or requests to participate may be submitted: Macedonian
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 04/11/2026 09:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 90 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Not allowed
Electronic ordering will be used: no
Electronic payment will be used: no
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: PHI University Clinic for thoracic and vascular surgery Skopje
Information about review deadlines: All necessary information is contained in the tender documentation.
5.1.
Lot: LOT-0017
Title: Part 17. Balloon catheter
Description: Part 17. Balloon catheter
Internal identifier: 17184/2026-17
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Скопски (MK008)
Country: North Macedonia
5.1.3.
Estimated duration
Duration: 12 Months
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.11.
Procurement documents
Address of the procurement documents: www.e-nabavki.gov.mk
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Allowed
Address for submission: www.e-nabavki,gov.mk
Description: Advertisement No.17184/2026
Languages in which tenders or requests to participate may be submitted: Macedonian
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 04/11/2026 09:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 90 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Not allowed
Electronic ordering will be used: no
Electronic payment will be used: no
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: PHI University Clinic for thoracic and vascular surgery Skopje
Information about review deadlines: All necessary information is contained in the tender documentation.
5.1.
Lot: LOT-0018
Title: Part 18. Balloon catheter
Description: Part 18. Balloon catheter
Internal identifier: 17184/2026-18
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Скопски (MK008)
Country: North Macedonia
5.1.3.
Estimated duration
Duration: 12 Months
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.11.
Procurement documents
Address of the procurement documents: www.e-nabavki.gov.mk
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Allowed
Address for submission: www.e-nabavki,gov.mk
Description: Advertisement No.17184/2026
Languages in which tenders or requests to participate may be submitted: Macedonian
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 04/11/2026 09:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 90 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Not allowed
Electronic ordering will be used: no
Electronic payment will be used: no
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: PHI University Clinic for thoracic and vascular surgery Skopje
Information about review deadlines: All necessary information is contained in the tender documentation.
5.1.
Lot: LOT-0019
Title: Part 19. Titanium clips for blood vessel ligation – S/M
Description: Part 19. Titanium clips for blood vessel ligation – S/M
Internal identifier: 17184/2026-19
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Скопски (MK008)
Country: North Macedonia
5.1.3.
Estimated duration
Duration: 12 Months
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.11.
Procurement documents
Address of the procurement documents: www.e-nabavki.gov.mk
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Allowed
Address for submission: www.e-nabavki,gov.mk
Description: Advertisement No.17184/2026
Languages in which tenders or requests to participate may be submitted: Macedonian
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 04/11/2026 09:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 90 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Not allowed
Electronic ordering will be used: no
Electronic payment will be used: no
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: PHI University Clinic for thoracic and vascular surgery Skopje
Information about review deadlines: All necessary information is contained in the tender documentation.
5.1.
Lot: LOT-0020
Title: Part 20. Titanium clips for blood vessel ligation – M
Description: Part 20. Titanium clips for blood vessel ligation – M
Internal identifier: 17184/2026-20
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Скопски (MK008)
Country: North Macedonia
5.1.3.
Estimated duration
Duration: 12 Months
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.11.
Procurement documents
Address of the procurement documents: www.e-nabavki.gov.mk
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Allowed
Address for submission: www.e-nabavki,gov.mk
Description: Advertisement No.17184/2026
Languages in which tenders or requests to participate may be submitted: Macedonian
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 04/11/2026 09:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 90 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Not allowed
Electronic ordering will be used: no
Electronic payment will be used: no
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: PHI University Clinic for thoracic and vascular surgery Skopje
Information about review deadlines: All necessary information is contained in the tender documentation.
5.1.
Lot: LOT-0021
Title: Part 21. Endo applicator for polymer clips
Description: Part 21. Endo applicator for polymer clips
Internal identifier: 17184/2026-21
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Скопски (MK008)
Country: North Macedonia
5.1.3.
Estimated duration
Duration: 12 Months
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.11.
Procurement documents
Address of the procurement documents: www.e-nabavki.gov.mk
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Allowed
Address for submission: www.e-nabavki,gov.mk
Description: Advertisement No.17184/2026
Languages in which tenders or requests to participate may be submitted: Macedonian
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 04/11/2026 09:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 90 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Not allowed
Electronic ordering will be used: no
Electronic payment will be used: no
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: PHI University Clinic for thoracic and vascular surgery Skopje
Information about review deadlines: All necessary information is contained in the tender documentation.
5.1.
Lot: LOT-0022
Title: Part 22. Endo applicator for polymer clips
Description: Part 22. Endo applicator for polymer clips
Internal identifier: 17184/2026-22
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Скопски (MK008)
Country: North Macedonia
5.1.3.
Estimated duration
Duration: 12 Months
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.11.
Procurement documents
Address of the procurement documents: www.e-nabavki.gov.mk
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Allowed
Address for submission: www.e-nabavki,gov.mk
Description: Advertisement No.17184/2026
Languages in which tenders or requests to participate may be submitted: Macedonian
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 04/11/2026 09:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 90 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Not allowed
Electronic ordering will be used: no
Electronic payment will be used: no
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: PHI University Clinic for thoracic and vascular surgery Skopje
Information about review deadlines: All necessary information is contained in the tender documentation.
5.1.
Lot: LOT-0023
Title: Part 23. Implantable clips
Description: Part 23. Implantable clips
Internal identifier: 17184/2026-23
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Скопски (MK008)
Country: North Macedonia
5.1.3.
Estimated duration
Duration: 12 Months
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.11.
Procurement documents
Address of the procurement documents: www.e-nabavki.gov.mk
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Allowed
Address for submission: www.e-nabavki,gov.mk
Description: Advertisement No.17184/2026
Languages in which tenders or requests to participate may be submitted: Macedonian
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 04/11/2026 09:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 90 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Not allowed
Electronic ordering will be used: no
Electronic payment will be used: no
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: PHI University Clinic for thoracic and vascular surgery Skopje
Information about review deadlines: All necessary information is contained in the tender documentation.
5.1.
Lot: LOT-0024
Title: Part 24. Implantable clips
Description: Part 24. Implantable clips
Internal identifier: 17184/2026-24
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Скопски (MK008)
Country: North Macedonia
5.1.3.
Estimated duration
Duration: 12 Months
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.11.
Procurement documents
Address of the procurement documents: www.e-nabavki.gov.mk
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Allowed
Address for submission: www.e-nabavki,gov.mk
Description: Advertisement No.17184/2026
Languages in which tenders or requests to participate may be submitted: Macedonian
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 04/11/2026 09:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 90 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Not allowed
Electronic ordering will be used: no
Electronic payment will be used: no
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: PHI University Clinic for thoracic and vascular surgery Skopje
Information about review deadlines: All necessary information is contained in the tender documentation.
5.1.
Lot: LOT-0025
Title: Part 25. Implantable clips
Description: Part 25. Implantable clips
Internal identifier: 17184/2026-25
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Скопски (MK008)
Country: North Macedonia
5.1.3.
Estimated duration
Duration: 12 Months
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.11.
Procurement documents
Address of the procurement documents: www.e-nabavki.gov.mk
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Allowed
Address for submission: www.e-nabavki,gov.mk
Description: Advertisement No.17184/2026
Languages in which tenders or requests to participate may be submitted: Macedonian
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 04/11/2026 09:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 90 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Not allowed
Electronic ordering will be used: no
Electronic payment will be used: no
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: PHI University Clinic for thoracic and vascular surgery Skopje
Information about review deadlines: All necessary information is contained in the tender documentation.
5.1.
Lot: LOT-0026
Title: Part 26. Catheters for radiofrequency bipolar segmental ablation
Description: Part 26. Catheters for radiofrequency bipolar segmental ablation
Internal identifier: 17184/2026-26
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Скопски (MK008)
Country: North Macedonia
5.1.3.
Estimated duration
Duration: 12 Months
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.11.
Procurement documents
Address of the procurement documents: www.e-nabavki.gov.mk
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Allowed
Address for submission: www.e-nabavki,gov.mk
Description: Advertisement No.17184/2026
Languages in which tenders or requests to participate may be submitted: Macedonian
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 04/11/2026 09:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 90 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Not allowed
Electronic ordering will be used: no
Electronic payment will be used: no
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: PHI University Clinic for thoracic and vascular surgery Skopje
Information about review deadlines: All necessary information is contained in the tender documentation.
5.1.
Lot: LOT-0027
Title: Part 27. Multi-patient set
Description: Part 27. Multi-patient set
Internal identifier: 17184/2026-27
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Скопски (MK008)
Country: North Macedonia
5.1.3.
Estimated duration
Duration: 12 Months
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.11.
Procurement documents
Address of the procurement documents: www.e-nabavki.gov.mk
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Allowed
Address for submission: www.e-nabavki,gov.mk
Description: Advertisement No.17184/2026
Languages in which tenders or requests to participate may be submitted: Macedonian
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 04/11/2026 09:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 90 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Not allowed
Electronic ordering will be used: no
Electronic payment will be used: no
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: PHI University Clinic for thoracic and vascular surgery Skopje
Information about review deadlines: All necessary information is contained in the tender documentation.
5.1.
Lot: LOT-0028
Title: Part 28. Single-patient set
Description: Part 28. Single-patient set
Internal identifier: 17184/2026-28
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Скопски (MK008)
Country: North Macedonia
5.1.3.
Estimated duration
Duration: 12 Months
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.11.
Procurement documents
Address of the procurement documents: www.e-nabavki.gov.mk
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Allowed
Address for submission: www.e-nabavki,gov.mk
Description: Advertisement No.17184/2026
Languages in which tenders or requests to participate may be submitted: Macedonian
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 04/11/2026 09:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 90 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Not allowed
Electronic ordering will be used: no
Electronic payment will be used: no
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: PHI University Clinic for thoracic and vascular surgery Skopje
Information about review deadlines: All necessary information is contained in the tender documentation.
5.1.
Lot: LOT-0029
Title: Part 29. Tubing set for an infiltration pump
Description: Part 29. Tubing set for an infiltration pump
Internal identifier: 17184/2026-29
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Скопски (MK008)
Country: North Macedonia
5.1.3.
Estimated duration
Duration: 12 Months
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.11.
Procurement documents
Address of the procurement documents: www.e-nabavki.gov.mk
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Allowed
Address for submission: www.e-nabavki,gov.mk
Description: Advertisement No.17184/2026
Languages in which tenders or requests to participate may be submitted: Macedonian
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 04/11/2026 09:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 90 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Not allowed
Electronic ordering will be used: no
Electronic payment will be used: no
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: PHI University Clinic for thoracic and vascular surgery Skopje
Information about review deadlines: All necessary information is contained in the tender documentation.
5.1.
Lot: LOT-0030
Title: Part 30. Cover made of lightweight two-layer material
Description: Part 30. Cover made of lightweight two-layer material
Internal identifier: 17184/2026-30
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Скопски (MK008)
Country: North Macedonia
5.1.3.
Estimated duration
Duration: 12 Months
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.11.
Procurement documents
Address of the procurement documents: www.e-nabavki.gov.mk
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Allowed
Address for submission: www.e-nabavki,gov.mk
Description: Advertisement No.17184/2026
Languages in which tenders or requests to participate may be submitted: Macedonian
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 04/11/2026 09:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 90 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Not allowed
Electronic ordering will be used: no
Electronic payment will be used: no
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: PHI University Clinic for thoracic and vascular surgery Skopje
Information about review deadlines: All necessary information is contained in the tender documentation.
8. Organisations
8.1.
ORG-0001
Official name: PHI University Clinic for thoracic and vascular surgery Skopje
Registration number: 111123
Postal address: Mother Tereza 17,Skopje
Town: Skopje
Country subdivision (NUTS): Скопски (MK008)
Country: North Macedonia
Contact point: Iskra Dimovska
Email: javninabavkitorakalna@gmail.com
Telephone: 00389203147500
Fax: 00389203147500
Internet address: www.toracalna.hirurgija
Roles of this organisation: 
Buyer
Review organisation
8.1.
ORG-0000
Official name: Publications Office of the European Union
Registration number: PUBL
Town: Luxembourg
Postcode: 2417
Country subdivision (NUTS): Luxembourg (LU000)
Country: Luxembourg
Email: ted@publications.europa.eu
Telephone: +352 29291
Internet address: https://op.europa.eu
Roles of this organisation: 
TED eSender
Notice information
Notice identifier/version: 5b9c9ea0-44cb-412e-b330-e1714120afc7  -  01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 06/10/2026 22:40:03 (UTC+00:00) Western European Time, GMT
Languages in which this notice is officially available: English
Notice publication number: 692856-2026
OJ S issue number: 195/2026
Publication date: 08/10/2026