GR-Serres: blood bags: OnBid

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Program Summary

Title:	GR-Serres: blood bags
Solicitation No.:	34795-2012
Posted Date:	Feb 02, 2012
Due Date:
Nation:	Greece

Bid Description

02/02/2012 S22 Member states - Supply contract - Contract award - Open procedure

GR-Serres: blood bags

2012/S 22-034795

Contract award notice

Supplies

Directive 2004/18/EC

Section I: Contracting authority

I.1)Name, addresses and contact point(s)

Geniko Nosokomeio Serron
3o chlm Serron Dramas
For the attention of: Eythymia Gkalapi
621 00 Serres
GREECE
Telephone: +30 2321351291
Fax: +30 2321351766

Internet address(es):

General address of the contracting authority: www.hospser.gr

Section II: Object of the contract

II.1)Description

II.1.5)Common procurement vocabulary (CPV)

33141613

Description

Blood bags.

II.2)Total final value of contract(s)

II.2.1)Total final value of contract(s)

Value: 93 193,41 EUR
Including VAT. VAT rate (%) 23,00

Section V: Award of contract

Contract No: 1-4 Δ28/2010

V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

ΜΣ Ιακωβδης Ελλς ΑΕ
Φιλελλνων 24 Χαλνδρι
152 32 Αθνα
GREECE
Telephone: +30 2106856870
Fax: +30 2106817608

V.4)Information on value of contract

Initial estimated total value of the contract:
Value: 200 000,00 EUR
Including VAT. VAT rate (%) 23,00
Total final value of the contract:
Value: 37 884,00 EUR
Including VAT. VAT rate (%) 23,00
If annual or monthly value:
Number of years: 1

Contract No: 2-4 Δ28/2010

V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

Φαμακο ΕΠΕ
Λουζης Ριαν Κουρ 64
115 23 Αθνα
GREECE
Telephone: +30 2106994449
Fax: +30 2106995559

V.4)Information on value of contract

Initial estimated total value of the contract:
Value: 20 000,00 EUR
Including VAT. VAT rate (%) 23,00
Total final value of the contract:
Value: 54 839,55 EUR
Including VAT. VAT rate (%) 23,00
If annual or monthly value:
Number of years: 1

Contract No: 3-4 Δ28/2010

V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

Πρωτον ΑΕ
Ιουλιανο 2 Μεταμρφωση
144 51 Αθνα
GREECE
Telephone: +30 2102806200
Fax: +30 2102806210

V.4)Information on value of contract

Initial estimated total value of the contract:
Value: 200 000,00 EUR
Including VAT. VAT rate (%) 23,00
Total final value of the contract:
Value: 332,10 EUR
Including VAT. VAT rate (%) 23,00
If annual or monthly value:
Number of years: 1

Contract No: 4-4 Δ28/2010

V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

Π. Ζαφειρπουλος ΑΕ
7ο χλμ Θεσσαλονκης Μουδανων
542 10 Θεσσαλονκη
GREECE
Telephone: +30 2310472441
Fax: +30 2310472899

V.4)Information on value of contract

Initial estimated total value of the contract:
Value: 200 000,00 EUR
Including VAT. VAT rate (%) 23,00
Total final value of the contract:
Value: 137,76 EUR
Including VAT. VAT rate (%) 23,00
If annual or monthly value:
Number of years: 1

TI	Title	GR-Serres: blood bags
ND	Document number	34795-2012
PD	Publication date	02/02/2012
OJ	OJ S	22
TW	Place	SERRES
AU	Authority name	Geniko Nosokomeio Serron
OL	Original language	EL
HD	Heading	Member states - Supply contract - Contract award - Open procedure
CY	Country	GR
AA	Type of authority	1 - Ministry or any other national or federal authority
DS	Document sent	30/01/2012
NC	Contract	2 - Supply contract
PR	Procedure	1 - Open procedure
TD	Document	7 - Contract award
RP	Regulation	5 - European Union, with participation of GPA countries
TY	Type of bid	9 - Not applicable
AC	Award criteria	1 - Lowest price
PC	CPV code	33141613 - Blood bags
OC	Original CPV code	33141613 - Blood bags
IA	Internet address (URL)	www.hospser.gr

02/02/2012 S22 Member states - Supply contract - Contract award - Open procedure

GR-Serres: blood bags

2012/S 22-034795

Contract award notice

Supplies

Directive 2004/18/EC

Section I: Contracting authority

I.1)Name, addresses and contact point(s)

Geniko Nosokomeio Serron
3o chlm Serron Dramas
For the attention of: Eythymia Gkalapi
621 00 Serres
GREECE
Telephone: +30 2321351291
Fax: +30 2321351766

Internet address(es):

General address of the contracting authority: www.hospser.gr

I.2)Type of the contracting authority

Ministry or any other national or federal authority, including their regional or local sub-divisions

I.3)Main activity

Health

I.4)Contract award on behalf of other contracting authorities

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

Ασκο πλαστικο συλλογς αματος.

II.1.2)Type of contract and location of works, place of delivery or of performance

Supplies
Purchase
NUTS code

II.1.3)Information about a framework agreement or a dynamic purchasing system (DPS)

II.1.4)Short description of the contract or purchase(s)

Ασκο πλαστικο συλλογς αματος.

II.1.5)Common procurement vocabulary (CPV)

33141613

II.1.6)Information about Government Procurement Agreement (GPA)

The contract is covered by the Government Procurement Agreement (GPA): yes

II.2)Total final value of contract(s)

II.2.1)Total final value of contract(s)

Value: 93 193,41 EUR
Including VAT. VAT rate (%) 23,00

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)Information about electronic auction

An electronic auction has been used: no

IV.3)Administrative information

IV.3.1)File reference number attributed by the contracting authority

Δ28/2010

IV.3.2)Previous publication(s) concerning the same contract

Contract notice

Notice number in the OJEU: 2010/S 430-063366 of 3.3.2010

Section V: Award of contract

Contract No: 1-4 Δ28/2010 Lot title: Ασκο πλαστικο συλλογς αματος.

V.1)Date of contract award decision:

15.9.2011

V.2)Information about offers

Number of offers received: 4

V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

ΜΣ Ιακωβδης Ελλς ΑΕ
Φιλελλνων 24 Χαλνδρι
152 32 Αθνα
GREECE
Telephone: +30 2106856870
Fax: +30 2106817608

V.4)Information on value of contract

V.5)Information about subcontracting

The contract is likely to be sub-contracted: no

Contract No: 2-4 Δ28/2010 Lot title: Ασκο πλαστικο συλλογς αματος.

V.1)Date of contract award decision:

15.9.2011

V.2)Information about offers

Number of offers received: 4

V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

Φαμακο ΕΠΕ
Λουζης Ριαν Κουρ 64
115 23 Αθνα
GREECE
Telephone: +30 2106994449
Fax: +30 2106995559

V.4)Information on value of contract

V.5)Information about subcontracting

The contract is likely to be sub-contracted: no

Contract No: 3-4 Δ28/2010 Lot title: Ασκο πλαστικο συλλογς αματος.

V.1)Date of contract award decision:

15.9.2011

V.2)Information about offers

Number of offers received: 4

V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

Πρωτον ΑΕ
Ιουλιανο 2 Μεταμρφωση
144 51 Αθνα
GREECE
Telephone: +30 2102806200
Fax: +30 2102806210

V.4)Information on value of contract

V.5)Information about subcontracting

The contract is likely to be sub-contracted: no

Contract No: 4-4 Δ28/2010 Lot title: Ασκο πλαστικο συλλογς αματος.

V.1)Date of contract award decision:

15.9.2011

V.2)Information about offers

Number of offers received: 4

V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

Π. Ζαφειρπουλος ΑΕ
7ο χλμ Θεσσαλονκης Μουδανων
542 10 Θεσσαλονκη
GREECE
Telephone: +30 2310472441
Fax: +30 2310472899

V.4)Information on value of contract

V.5)Information about subcontracting

The contract is likely to be sub-contracted: no

Section VI: Complementary information

VI.1)Information about European Union funds

The contract is related to a project and/or programme financed by European Union funds: no

VI.2)Additional information:

VI.3)Procedures for appeal

VI.3.1)Body responsible for appeal procedures

VI.3.2)Lodging of appeals

VI.3.3)Service from which information about the lodging of appeals may be obtained

VI.4)Date of dispatch of this notice:

30.1.2012

02/02/2012 S22 Member states - Supply contract - Contract award - Open procedure

GR-Serres: blood bags

2012/S 22-034795

Contract award notice

Supplies

Directive 2004/18/EC

Section I: Contracting authority

I.1)Name, addresses and contact point(s)

Geniko Nosokomeio Serron
3o chlm Serron Dramas
For the attention of: Eythymia Gkalapi
621 00 Serres
GREECE
Telephone: +30 2321351291
Fax: +30 2321351766

Internet address(es):

General address of the contracting authority: www.hospser.gr

Section II: Object of the contract

II.1)Description

II.1.5)Common procurement vocabulary (CPV)

33141613

Description

Blood bags.

II.2)Total final value of contract(s)

II.2.1)Total final value of contract(s)

Value: 93 193,41 EUR
Including VAT. VAT rate (%) 23,00

Section V: Award of contract

Contract No: 1-4 Δ28/2010

V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

ΜΣ Ιακωβδης Ελλς ΑΕ
Φιλελλνων 24 Χαλνδρι
152 32 Αθνα
GREECE
Telephone: +30 2106856870
Fax: +30 2106817608

V.4)Information on value of contract

Contract No: 2-4 Δ28/2010

V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

Φαμακο ΕΠΕ
Λουζης Ριαν Κουρ 64
115 23 Αθνα
GREECE
Telephone: +30 2106994449
Fax: +30 2106995559

V.4)Information on value of contract

Contract No: 3-4 Δ28/2010

V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

Πρωτον ΑΕ
Ιουλιανο 2 Μεταμρφωση
144 51 Αθνα
GREECE
Telephone: +30 2102806200
Fax: +30 2102806210

V.4)Information on value of contract

Contract No: 4-4 Δ28/2010

V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

Π. Ζαφειρπουλος ΑΕ
7ο χλμ Θεσσαλονκης Μουδανων
542 10 Θεσσαλονκη
GREECE
Telephone: +30 2310472441
Fax: +30 2310472899

V.4)Information on value of contract

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