Supplies - 610517-2021
30/11/2021    S232

Bulgaria-Sofia: Diagnostic agents

2021/S 232-610517

Contract notice

Supplies

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Official name: MNOGOPROFILNA BOLNITsA ZA AKTIVNO LEChENIE "SVETA ANNA" SOFIYa AD
National registration number: 130367715
Postal address: DIMITaR MOLLOV No.1
Town: gr. Sofiya
NUTS code: BG411 София (столица) / Sofia (stolitsa)
Postal code: 1750
Country: Bulgaria
Contact person: Yasenka Damyanova
E-mail: yasenka@abv.bg
Telephone: +359 29759011
Fax: +359 29759011
Internet address(es):
Main address: http://sveta-anna.eu/bg/
Address of the buyer profile: https://app.eop.bg/buyer/2391
I.5)Main activity
Health

Section II: Object

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

Доставка на реактиви и консумативи за Отделение по трансфузионна хематология при УМБАЛ „Света Анна” – София АД

II.1.2)Main CPV code
33694000 Diagnostic agents
II.1.3)Type of contract
Supplies
II.1.5)Estimated total value
Value excluding VAT: 51 183.60 BGN
II.1.6)Information about lots
This contract is divided into lots: yes
II.2)Description
II.2.1)Title:

Тест серуми за определяне и контрол на кръвните групи

Lot No: 1
II.2.2)Additional CPV code(s)
33694000 Diagnostic agents
II.2.3)Place of performance
NUTS code: BG България  / Bulgaria
NUTS code: BG411 София (столица) / Sofia (stolitsa)
II.2.6)Estimated value
Value excluding VAT: 29 361.60 BGN
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Start: 01/02/2022
End: 05/07/2023
This contract is subject to renewal: no
II.2)Description
II.2.1)Title:

Реактиви и консумативи за колонно-аглутинационен метод за работа с автоматизирана система за имунохематологична диагностика Octo-m

Lot No: 2
II.2.2)Additional CPV code(s)
33694000 Diagnostic agents
II.2.3)Place of performance
NUTS code: BG България  / Bulgaria
NUTS code: BG411 София (столица) / Sofia (stolitsa)
II.2.6)Estimated value
Value excluding VAT: 20 222.00 BGN
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Start: 01/02/2022
End: 05/07/2023
This contract is subject to renewal: no
II.2)Description
II.2.1)Title:

Наконечници за ID-Pipetor FP-4

Lot No: 3
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: BG България  / Bulgaria
NUTS code: BG411 София (столица) / Sofia (stolitsa)
II.2.6)Estimated value
Value excluding VAT: 1 600.00 BGN
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Start: 01/02/2022
End: 05/07/2023
This contract is subject to renewal: no

Section IV: Procedure

IV.2)Administrative information
IV.2.2)Time limit for receipt of tenders or requests to participate
Date: 05/01/2022
Local time: 23:59
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:
Bulgarian

Section VI: Complementary information

VI.5)Date of dispatch of this notice:
25/11/2021