Servicing of medical equipment, spare parts and consumables

Servicing of medical equipment, spare parts and consumables according tehnical specification Servicing of anesthesia machines with patient monitor Avance S/5, "GE Healthcare" or equivalent - 3 machines Consumables for anesthesia machine and patient monitor Avance S/5, "GE Datex" "or equivalent" Servicing of Gastroscope "Pentax" "or equivalent" - 1 device Servicing …

CPV: 33000000 Medizinische Ausrüstungen, Arzneimittel und Körperpflegeprodukte
Frist:
31. Oktober 2025 13:00
Art der Frist:
Angebotsabgabe
Ausführungsort:
Servicing of medical equipment, spare parts and consumables
Vergabestelle:
Public Health Institution University Digestive Clinic surgery
Vergabenummer:
17836/2025

1. Buyer

1.1 Buyer

Official name : Public Health Institution University Digestive Clinic surgery
Legal type of the buyer : Body governed by public law
Activity of the contracting authority : Health

2. Procedure

2.1 Procedure

Title : Servicing of medical equipment, spare parts and consumables
Description : Servicing of medical equipment, spare parts and consumables according tehnical specification
Procedure identifier : a5b51805-83f6-4096-9d15-fc2752fbd7bb
Internal identifier : 17836/2025
Type of procedure : Open
The procedure is accelerated : no

2.1.1 Purpose

Main nature of the contract : Supplies
Main classification ( cpv ): 33000000 Medical equipments, pharmaceuticals and personal care products

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 : 40
Terms of contract :
Maximum number of lots for which contracts can be awarded to one tenderer : 40

2.1.6 Grounds for exclusion

Sources of grounds for exclusion : Notice
Bankruptcy : National low
Breaching obligation relating to payment of taxes : National low
Child labour and including other forms of trafficking in human beings : National low
Corruption : National low
Fraud : National low
Participation in a criminal organisation : National low

5. Lot

5.1 Lot technical ID : LOT-0001

Title : Servicing of anesthesia machines with patient monitor Avance S/5, "GE Healthcare" or equivalent - 3 machines
Description : Servicing of anesthesia machines with patient monitor Avance S/5, "GE Healthcare" or equivalent - 3 machines
Internal identifier : 17836/2025-1

5.1.1 Purpose

Main nature of the contract : Supplies
Main classification ( cpv ): 33000000 Medical equipments, pharmaceuticals and personal care products

5.1.2 Place of performance

Country subdivision (NUTS) : Скопски ( MK008 )
Country : North Macedonia
Additional information :

5.1.3 Estimated duration

Duration : 12 Month

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

5.1.10 Award criteria

Criterion :
Type : Price

5.1.11 Procurement documents

Address of the procurement documents : www.nabavki.gov.mk

5.1.12 Terms of procurement

Terms of submission :
Electronic submission : Allowed
Address for submission : www.e-nabavki.gov.mk
Description : www.e-nabavki.gov.mk 17836/2025
Languages in which tenders or requests to participate may be submitted : Macedonian
Electronic catalogue : Not allowed
Deadline for receipt of tenders : 31/10/2025 13:00 +01:00
Deadline until which the tender must remain valid : 90 Day
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 : Public Health Institution University Digestive Clinic surgery
Information about review deadlines : all necessary information is contained in the tender documentation

5.1 Lot technical ID : LOT-0002

Title : Consumables for anesthesia machine and patient monitor Avance S/5, "GE Datex" "or equivalent"
Description : Consumables for anesthesia machine and patient monitor Avance S/5, "GE Datex" "or equivalent"
Internal identifier : 17836/2025-2

5.1.1 Purpose

Main nature of the contract : Supplies
Main classification ( cpv ): 33000000 Medical equipments, pharmaceuticals and personal care products

5.1.2 Place of performance

Country subdivision (NUTS) : Скопски ( MK008 )
Country : North Macedonia
Additional information :

5.1.3 Estimated duration

Duration : 12 Month

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

5.1.10 Award criteria

Criterion :
Type : Price

5.1.11 Procurement documents

Address of the procurement documents : www.nabavki.gov.mk

5.1.12 Terms of procurement

Terms of submission :
Electronic submission : Allowed
Address for submission : www.e-nabavki.gov.mk
Description : www.e-nabavki.gov.mk 17836/2025
Languages in which tenders or requests to participate may be submitted : Macedonian
Electronic catalogue : Not allowed
Deadline for receipt of tenders : 31/10/2025 13:00 +01:00
Deadline until which the tender must remain valid : 90 Day
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 : Public Health Institution University Digestive Clinic surgery
Information about review deadlines : all necessary information is contained in the tender documentation

5.1 Lot technical ID : LOT-0003

Title : Servicing of Gastroscope "Pentax" "or equivalent" - 1 device
Description : Servicing of Gastroscope "Pentax" "or equivalent" - 1 device
Internal identifier : 17836/2025-3

5.1.1 Purpose

Main nature of the contract : Supplies
Main classification ( cpv ): 33000000 Medical equipments, pharmaceuticals and personal care products

5.1.2 Place of performance

Country subdivision (NUTS) : Скопски ( MK008 )
Country : North Macedonia
Additional information :

5.1.3 Estimated duration

Duration : 12 Month

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

5.1.10 Award criteria

Criterion :
Type : Price

5.1.11 Procurement documents

Address of the procurement documents : www.nabavki.gov.mk

5.1.12 Terms of procurement

Terms of submission :
Electronic submission : Allowed
Address for submission : www.e-nabavki.gov.mk
Description : www.e-nabavki.gov.mk 17836/2025
Languages in which tenders or requests to participate may be submitted : Macedonian
Electronic catalogue : Not allowed
Deadline for receipt of tenders : 31/10/2025 13:00 +01:00
Deadline until which the tender must remain valid : 90 Day
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 : Public Health Institution University Digestive Clinic surgery
Information about review deadlines : all necessary information is contained in the tender documentation

5.1 Lot technical ID : LOT-0004

Title : Servicing of Gastroscope "Olympus Systems Medical" "or equivalent" - 1 device
Description : Servicing of Gastroscope "Olympus Systems Medical" "or equivalent" - 1 device
Internal identifier : 17836/2025-4

5.1.1 Purpose

Main nature of the contract : Supplies
Main classification ( cpv ): 33000000 Medical equipments, pharmaceuticals and personal care products

5.1.2 Place of performance

Country subdivision (NUTS) : Скопски ( MK008 )
Country : North Macedonia
Additional information :

5.1.3 Estimated duration

Duration : 12 Month

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

5.1.10 Award criteria

Criterion :
Type : Price

5.1.11 Procurement documents

Address of the procurement documents : www.nabavki.gov.mk

5.1.12 Terms of procurement

Terms of submission :
Electronic submission : Allowed
Address for submission : www.e-nabavki.gov.mk
Description : www.e-nabavki.gov.mk 17836/2025
Languages in which tenders or requests to participate may be submitted : Macedonian
Electronic catalogue : Not allowed
Deadline for receipt of tenders : 31/10/2025 13:00 +01:00
Deadline until which the tender must remain valid : 90 Day
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 : Public Health Institution University Digestive Clinic surgery
Information about review deadlines : all necessary information is contained in the tender documentation

5.1 Lot technical ID : LOT-0005

Title : Servicing of operating chairs "Trumph" "or equivalent" - 2 chairs
Description : Servicing of operating chairs "Trumph" "or equivalent" - 2 chairs
Internal identifier : 17836/2025-5

5.1.1 Purpose

Main nature of the contract : Supplies
Main classification ( cpv ): 33000000 Medical equipments, pharmaceuticals and personal care products

5.1.2 Place of performance

Country subdivision (NUTS) : Скопски ( MK008 )
Country : North Macedonia
Additional information :

5.1.3 Estimated duration

Duration : 12 Month

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

5.1.10 Award criteria

Criterion :
Type : Price

5.1.11 Procurement documents

Address of the procurement documents : www.nabavki.gov.mk

5.1.12 Terms of procurement

Terms of submission :
Electronic submission : Allowed
Address for submission : www.e-nabavki.gov.mk
Description : www.e-nabavki.gov.mk 17836/2025
Languages in which tenders or requests to participate may be submitted : Macedonian
Electronic catalogue : Not allowed
Deadline for receipt of tenders : 31/10/2025 13:00 +01:00
Deadline until which the tender must remain valid : 90 Day
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 : Public Health Institution University Digestive Clinic surgery
Information about review deadlines : all necessary information is contained in the tender documentation

5.1 Lot technical ID : LOT-0006

Title : Servicing "Trumph" Operation Lights "or equivalent" - 2 lights
Description : Servicing "Trumph" Operation Lights "or equivalent" - 2 lights
Internal identifier : 17836/2025-6

5.1.1 Purpose

Main nature of the contract : Supplies
Main classification ( cpv ): 33000000 Medical equipments, pharmaceuticals and personal care products

5.1.2 Place of performance

Country subdivision (NUTS) : Скопски ( MK008 )
Country : North Macedonia
Additional information :

5.1.3 Estimated duration

Duration : 12 Month

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

5.1.10 Award criteria

Criterion :
Type : Price

5.1.11 Procurement documents

Address of the procurement documents : www.nabavki.gov.mk

5.1.12 Terms of procurement

Terms of submission :
Electronic submission : Allowed
Address for submission : www.e-nabavki.gov.mk
Description : www.e-nabavki.gov.mk 17836/2025
Languages in which tenders or requests to participate may be submitted : Macedonian
Electronic catalogue : Not allowed
Deadline for receipt of tenders : 31/10/2025 13:00 +01:00
Deadline until which the tender must remain valid : 90 Day
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 : Public Health Institution University Digestive Clinic surgery
Information about review deadlines : all necessary information is contained in the tender documentation

5.1 Lot technical ID : LOT-0007

Title : Servicing of Envay “Mennenmedical” Patient Monitor “or equivalent” - 1 device
Description : Servicing of Envay “Mennenmedical” Patient Monitor “or equivalent” - 1 device
Internal identifier : 17836/2025-7

5.1.1 Purpose

Main nature of the contract : Supplies
Main classification ( cpv ): 33000000 Medical equipments, pharmaceuticals and personal care products

5.1.2 Place of performance

Country subdivision (NUTS) : Скопски ( MK008 )
Country : North Macedonia
Additional information :

5.1.3 Estimated duration

Duration : 12 Month

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

5.1.10 Award criteria

Criterion :
Type : Price

5.1.11 Procurement documents

Address of the procurement documents : www.nabavki.gov.mk

5.1.12 Terms of procurement

Terms of submission :
Electronic submission : Allowed
Address for submission : www.e-nabavki.gov.mk
Description : www.e-nabavki.gov.mk 17836/2025
Languages in which tenders or requests to participate may be submitted : Macedonian
Electronic catalogue : Not allowed
Deadline for receipt of tenders : 31/10/2025 13:00 +01:00
Deadline until which the tender must remain valid : 90 Day
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 : Public Health Institution University Digestive Clinic surgery
Information about review deadlines : all necessary information is contained in the tender documentation

5.1 Lot technical ID : LOT-0008

Title : Servicing of Ultrasonic Surgical Aspirator Cuza Excel Controle with Slipper and 23KHz Handpiece "Integra Lifesciences" "or equivalent" - 1 device
Description : Servicing of Ultrasonic Surgical Aspirator Cuza Excel Controle with Slipper and 23KHz Handpiece "Integra Lifesciences" "or equivalent" - 1 device
Internal identifier : 17836/2025-8

5.1.1 Purpose

Main nature of the contract : Supplies
Main classification ( cpv ): 33000000 Medical equipments, pharmaceuticals and personal care products

5.1.2 Place of performance

Country subdivision (NUTS) : Скопски ( MK008 )
Country : North Macedonia
Additional information :

5.1.3 Estimated duration

Duration : 12 Month

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

5.1.10 Award criteria

Criterion :
Type : Price

5.1.11 Procurement documents

Address of the procurement documents : www.nabavki.gov.mk

5.1.12 Terms of procurement

Terms of submission :
Electronic submission : Allowed
Address for submission : www.e-nabavki.gov.mk
Description : www.e-nabavki.gov.mk 17836/2025
Languages in which tenders or requests to participate may be submitted : Macedonian
Electronic catalogue : Not allowed
Deadline for receipt of tenders : 31/10/2025 13:00 +01:00
Deadline until which the tender must remain valid : 90 Day
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 : Public Health Institution University Digestive Clinic surgery
Information about review deadlines : all necessary information is contained in the tender documentation

5.1 Lot technical ID : LOT-0009

Title : Ligesure Forcetriad "Autosuture" "or equivalent" service - 5 devices
Description : Ligesure Forcetriad "Autosuture" "or equivalent" service - 5 devices
Internal identifier : 17836/2025-9

5.1.1 Purpose

Main nature of the contract : Supplies
Main classification ( cpv ): 33000000 Medical equipments, pharmaceuticals and personal care products

5.1.2 Place of performance

Country subdivision (NUTS) : Скопски ( MK008 )
Country : North Macedonia
Additional information :

5.1.3 Estimated duration

Duration : 12 Month

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

5.1.10 Award criteria

Criterion :
Type : Price

5.1.11 Procurement documents

Address of the procurement documents : www.nabavki.gov.mk

5.1.12 Terms of procurement

Terms of submission :
Electronic submission : Allowed
Address for submission : www.e-nabavki.gov.mk
Description : www.e-nabavki.gov.mk 17836/2025
Languages in which tenders or requests to participate may be submitted : Macedonian
Electronic catalogue : Not allowed
Deadline for receipt of tenders : 31/10/2025 13:00 +01:00
Deadline until which the tender must remain valid : 90 Day
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 : Public Health Institution University Digestive Clinic surgery
Information about review deadlines : all necessary information is contained in the tender documentation

5.1 Lot technical ID : LOT-0010

Title : Servicing of Ultrasonic Generator "Harmonik scalpel Gen 04 Ethicon J&J" "or equivalent" - 2 devices
Description : Servicing of Ultrasonic Generator "Harmonik scalpel Gen 04 Ethicon J&J" "or equivalent" - 2 devices
Internal identifier : 17836/2025-10

5.1.1 Purpose

Main nature of the contract : Supplies
Main classification ( cpv ): 33000000 Medical equipments, pharmaceuticals and personal care products

5.1.2 Place of performance

Country subdivision (NUTS) : Скопски ( MK008 )
Country : North Macedonia
Additional information :

5.1.3 Estimated duration

Duration : 12 Month

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

5.1.10 Award criteria

Criterion :
Type : Price

5.1.11 Procurement documents

Address of the procurement documents : www.nabavki.gov.mk

5.1.12 Terms of procurement

Terms of submission :
Electronic submission : Allowed
Address for submission : www.e-nabavki.gov.mk
Description : www.e-nabavki.gov.mk 17836/2025
Languages in which tenders or requests to participate may be submitted : Macedonian
Electronic catalogue : Not allowed
Deadline for receipt of tenders : 31/10/2025 13:00 +01:00
Deadline until which the tender must remain valid : 90 Day
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 : Public Health Institution University Digestive Clinic surgery
Information about review deadlines : all necessary information is contained in the tender documentation

5.1 Lot technical ID : LOT-0011

Title : Servicing of irrigation and aspiration pumps for laparoscopy "Lemke" "or equivalent" - 2 units
Description : Servicing of irrigation and aspiration pumps for laparoscopy "Lemke" "or equivalent" - 2 units
Internal identifier : 17836/2025-11

5.1.1 Purpose

Main nature of the contract : Supplies
Main classification ( cpv ): 33000000 Medical equipments, pharmaceuticals and personal care products

5.1.2 Place of performance

Country subdivision (NUTS) : Скопски ( MK008 )
Country : North Macedonia
Additional information :

5.1.3 Estimated duration

Duration : 12 Month

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

5.1.10 Award criteria

Criterion :
Type : Price

5.1.11 Procurement documents

Address of the procurement documents : www.nabavki.gov.mk

5.1.12 Terms of procurement

Terms of submission :
Electronic submission : Allowed
Address for submission : www.e-nabavki.gov.mk
Description : www.e-nabavki.gov.mk 17836/2025
Languages in which tenders or requests to participate may be submitted : Macedonian
Electronic catalogue : Not allowed
Deadline for receipt of tenders : 31/10/2025 13:00 +01:00
Deadline until which the tender must remain valid : 90 Day
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 : Public Health Institution University Digestive Clinic surgery
Information about review deadlines : all necessary information is contained in the tender documentation

5.1 Lot technical ID : LOT-0012

Title : Servicing of Infusion Pump Infusiomat "B. Braun" "or equivalent" - 8 devices
Description : Servicing of Infusion Pump Infusiomat "B. Braun" "or equivalent" - 8 devices
Internal identifier : 17836/2025-12

5.1.1 Purpose

Main nature of the contract : Supplies
Main classification ( cpv ): 33000000 Medical equipments, pharmaceuticals and personal care products

5.1.2 Place of performance

Country subdivision (NUTS) : Скопски ( MK008 )
Country : North Macedonia
Additional information :

5.1.3 Estimated duration

Duration : 12 Month

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

5.1.10 Award criteria

Criterion :
Type : Price

5.1.11 Procurement documents

Address of the procurement documents : www.nabavki.gov.mk

5.1.12 Terms of procurement

Terms of submission :
Electronic submission : Allowed
Address for submission : www.e-nabavki.gov.mk
Description : www.e-nabavki.gov.mk 17836/2025
Languages in which tenders or requests to participate may be submitted : Macedonian
Electronic catalogue : Not allowed
Deadline for receipt of tenders : 31/10/2025 13:00 +01:00
Deadline until which the tender must remain valid : 90 Day
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 : Public Health Institution University Digestive Clinic surgery
Information about review deadlines : all necessary information is contained in the tender documentation

5.1 Lot technical ID : LOT-0013

Title : Service of Syringe pump Perfusor "B. Braun" "or equivalent" - 6 devices
Description : Service of Syringe pump Perfusor "B. Braun" "or equivalent" - 6 devices
Internal identifier : 17836/2025-13

5.1.1 Purpose

Main nature of the contract : Supplies
Main classification ( cpv ): 33000000 Medical equipments, pharmaceuticals and personal care products

5.1.2 Place of performance

Country subdivision (NUTS) : Скопски ( MK008 )
Country : North Macedonia
Additional information :

5.1.3 Estimated duration

Duration : 12 Month

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

5.1.10 Award criteria

Criterion :
Type : Price

5.1.11 Procurement documents

Address of the procurement documents : www.nabavki.gov.mk

5.1.12 Terms of procurement

Terms of submission :
Electronic submission : Allowed
Address for submission : www.e-nabavki.gov.mk
Description : www.e-nabavki.gov.mk 17836/2025
Languages in which tenders or requests to participate may be submitted : Macedonian
Electronic catalogue : Not allowed
Deadline for receipt of tenders : 31/10/2025 13:00 +01:00
Deadline until which the tender must remain valid : 90 Day
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 : Public Health Institution University Digestive Clinic surgery
Information about review deadlines : all necessary information is contained in the tender documentation

5.1 Lot technical ID : LOT-0014

Title : Servicing of infusion pump IP12B - Biocare "or equivalent" - 5 devices
Description : Servicing of infusion pump IP12B - Biocare "or equivalent" - 5 devices
Internal identifier : 17836/2025-14

5.1.1 Purpose

Main nature of the contract : Supplies
Main classification ( cpv ): 33000000 Medical equipments, pharmaceuticals and personal care products

5.1.2 Place of performance

Country subdivision (NUTS) : Скопски ( MK008 )
Country : North Macedonia
Additional information :

5.1.3 Estimated duration

Duration : 12 Month

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

5.1.10 Award criteria

Criterion :
Type : Price

5.1.11 Procurement documents

Address of the procurement documents : www.nabavki.gov.mk

5.1.12 Terms of procurement

Terms of submission :
Electronic submission : Allowed
Address for submission : www.e-nabavki.gov.mk
Description : www.e-nabavki.gov.mk 17836/2025
Languages in which tenders or requests to participate may be submitted : Macedonian
Electronic catalogue : Not allowed
Deadline for receipt of tenders : 31/10/2025 13:00 +01:00
Deadline until which the tender must remain valid : 90 Day
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 : Public Health Institution University Digestive Clinic surgery
Information about review deadlines : all necessary information is contained in the tender documentation

5.1 Lot technical ID : LOT-0015

Title : Servicing of pump perfusor IP21B - Biocare "or equivalent" - 5 devices
Description : Servicing of pump perfusor IP21B - Biocare "or equivalent" - 5 devices
Internal identifier : 17836/2025-15

5.1.1 Purpose

Main nature of the contract : Supplies
Main classification ( cpv ): 33000000 Medical equipments, pharmaceuticals and personal care products

5.1.2 Place of performance

Country subdivision (NUTS) : Скопски ( MK008 )
Country : North Macedonia
Additional information :

5.1.3 Estimated duration

Duration : 12 Month

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

5.1.10 Award criteria

Criterion :
Type : Price

5.1.11 Procurement documents

Address of the procurement documents : www.nabavki.gov.mk

5.1.12 Terms of procurement

Terms of submission :
Electronic submission : Allowed
Address for submission : www.e-nabavki.gov.mk
Description : www.e-nabavki.gov.mk 17836/2025
Languages in which tenders or requests to participate may be submitted : Macedonian
Electronic catalogue : Not allowed
Deadline for receipt of tenders : 31/10/2025 13:00 +01:00
Deadline until which the tender must remain valid : 90 Day
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 : Public Health Institution University Digestive Clinic surgery
Information about review deadlines : all necessary information is contained in the tender documentation

5.1 Lot technical ID : LOT-0016

Title : Servicing of Automatic Shoe Cover Machine - "Zirar Enterprises", model ZE129-T "or equivalent" - 1 machine
Description : Servicing of Automatic Shoe Cover Machine - "Zirar Enterprises", model ZE129-T "or equivalent" - 1 machine
Internal identifier : 17836/2025-16

5.1.1 Purpose

Main nature of the contract : Supplies
Main classification ( cpv ): 33000000 Medical equipments, pharmaceuticals and personal care products

5.1.2 Place of performance

Country subdivision (NUTS) : Скопски ( MK008 )
Country : North Macedonia
Additional information :

5.1.3 Estimated duration

Duration : 12 Month

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

5.1.10 Award criteria

Criterion :
Type : Price

5.1.11 Procurement documents

Address of the procurement documents : www.nabavki.gov.mk

5.1.12 Terms of procurement

Terms of submission :
Electronic submission : Allowed
Address for submission : www.e-nabavki.gov.mk
Description : www.e-nabavki.gov.mk 17836/2025
Languages in which tenders or requests to participate may be submitted : Macedonian
Electronic catalogue : Not allowed
Deadline for receipt of tenders : 31/10/2025 13:00 +01:00
Deadline until which the tender must remain valid : 90 Day
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 : Public Health Institution University Digestive Clinic surgery
Information about review deadlines : all necessary information is contained in the tender documentation

5.1 Lot technical ID : LOT-0017

Title : Servicing of blood and fluid warming device "The 37 company- Fluido Compact" "or equivalent" - 3 devices
Description : Servicing of blood and fluid warming device "The 37 company- Fluido Compact" "or equivalent" - 3 devices
Internal identifier : 17836/2025-17

5.1.1 Purpose

Main nature of the contract : Supplies
Main classification ( cpv ): 33000000 Medical equipments, pharmaceuticals and personal care products

5.1.2 Place of performance

Country subdivision (NUTS) : Скопски ( MK008 )
Country : North Macedonia
Additional information :

5.1.3 Estimated duration

Duration : 12 Month

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

5.1.10 Award criteria

Criterion :
Type : Price

5.1.11 Procurement documents

Address of the procurement documents : www.nabavki.gov.mk

5.1.12 Terms of procurement

Terms of submission :
Electronic submission : Allowed
Address for submission : www.e-nabavki.gov.mk
Description : www.e-nabavki.gov.mk 17836/2025
Languages in which tenders or requests to participate may be submitted : Macedonian
Electronic catalogue : Not allowed
Deadline for receipt of tenders : 31/10/2025 13:00 +01:00
Deadline until which the tender must remain valid : 90 Day
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 : Public Health Institution University Digestive Clinic surgery
Information about review deadlines : all necessary information is contained in the tender documentation

5.1 Lot technical ID : LOT-0018

Title : Device servicing Laparoscopic columns "Arthrex Synergy" "or equivalent" - 3 devices
Description : Device servicing Laparoscopic columns "Arthrex Synergy" "or equivalent" - 3 devices
Internal identifier : 17836/2025-18

5.1.1 Purpose

Main nature of the contract : Supplies
Main classification ( cpv ): 33000000 Medical equipments, pharmaceuticals and personal care products

5.1.2 Place of performance

Country subdivision (NUTS) : Скопски ( MK008 )
Country : North Macedonia
Additional information :

5.1.3 Estimated duration

Duration : 12 Month

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

5.1.10 Award criteria

Criterion :
Type : Price

5.1.11 Procurement documents

Address of the procurement documents : www.nabavki.gov.mk

5.1.12 Terms of procurement

Terms of submission :
Electronic submission : Allowed
Address for submission : www.e-nabavki.gov.mk
Description : www.e-nabavki.gov.mk 17836/2025
Languages in which tenders or requests to participate may be submitted : Macedonian
Electronic catalogue : Not allowed
Deadline for receipt of tenders : 31/10/2025 13:00 +01:00
Deadline until which the tender must remain valid : 90 Day
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 : Public Health Institution University Digestive Clinic surgery
Information about review deadlines : all necessary information is contained in the tender documentation

5.1 Lot technical ID : LOT-0019

Title : Servicing of Pulse Oximeters "Masimo" SET "or equivalent" - 4 devices
Description : Servicing of Pulse Oximeters "Masimo" SET "or equivalent" - 4 devices
Internal identifier : 17836/2025-19

5.1.1 Purpose

Main nature of the contract : Supplies
Main classification ( cpv ): 33000000 Medical equipments, pharmaceuticals and personal care products

5.1.2 Place of performance

Country subdivision (NUTS) : Скопски ( MK008 )
Country : North Macedonia
Additional information :

5.1.3 Estimated duration

Duration : 12 Month

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

5.1.10 Award criteria

Criterion :
Type : Price

5.1.11 Procurement documents

Address of the procurement documents : www.nabavki.gov.mk

5.1.12 Terms of procurement

Terms of submission :
Electronic submission : Allowed
Address for submission : www.e-nabavki.gov.mk
Description : www.e-nabavki.gov.mk 17836/2025
Languages in which tenders or requests to participate may be submitted : Macedonian
Electronic catalogue : Not allowed
Deadline for receipt of tenders : 31/10/2025 13:00 +01:00
Deadline until which the tender must remain valid : 90 Day
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 : Public Health Institution University Digestive Clinic surgery
Information about review deadlines : all necessary information is contained in the tender documentation

5.1 Lot technical ID : LOT-0020

Title : Servicing of Digital Ultrasound Doppler Device "Escoate" "or equivalent" - 1 device
Description : Servicing of Ultrasonic Generator "Harmonik scalpel Gen 04 Ethicon J&J" "or equivalent" - 2 devices
Internal identifier : 17836/2025-20

5.1.1 Purpose

Main nature of the contract : Supplies
Main classification ( cpv ): 33000000 Medical equipments, pharmaceuticals and personal care products

5.1.2 Place of performance

Country subdivision (NUTS) : Скопски ( MK008 )
Country : North Macedonia
Additional information :

5.1.3 Estimated duration

Duration : 12 Month

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

5.1.10 Award criteria

Criterion :
Type : Price

5.1.11 Procurement documents

Address of the procurement documents : www.nabavki.gov.mk

5.1.12 Terms of procurement

Terms of submission :
Electronic submission : Allowed
Address for submission : www.e-nabavki.gov.mk
Description : www.e-nabavki.gov.mk 17836/2025
Languages in which tenders or requests to participate may be submitted : Macedonian
Electronic catalogue : Not allowed
Deadline for receipt of tenders : 31/10/2025 13:00 +01:00
Deadline until which the tender must remain valid : 90 Day
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 : Public Health Institution University Digestive Clinic surgery
Information about review deadlines : all necessary information is contained in the tender documentation

5.1 Lot technical ID : LOT-0021

Title : Device servicing ECG device "COMEN CM600" "or equivalent" - 2 devices
Description : Device servicing ECG device "COMEN CM600" "or equivalent" - 2 devices
Internal identifier : 17836/2025-21

5.1.1 Purpose

Main nature of the contract : Supplies
Main classification ( cpv ): 33000000 Medical equipments, pharmaceuticals and personal care products

5.1.2 Place of performance

Country subdivision (NUTS) : Скопски ( MK008 )
Country : North Macedonia
Additional information :

5.1.3 Estimated duration

Duration : 12 Month

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

5.1.10 Award criteria

Criterion :
Type : Price

5.1.11 Procurement documents

Address of the procurement documents : www.nabavki.gov.mk

5.1.12 Terms of procurement

Terms of submission :
Electronic submission : Allowed
Address for submission : www.e-nabavki.gov.mk
Description : www.e-nabavki.gov.mk 17836/2025
Languages in which tenders or requests to participate may be submitted : Macedonian
Electronic catalogue : Not allowed
Deadline for receipt of tenders : 31/10/2025 13:00 +01:00
Deadline until which the tender must remain valid : 90 Day
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 : Public Health Institution University Digestive Clinic surgery
Information about review deadlines : all necessary information is contained in the tender documentation

5.1 Lot technical ID : LOT-0022

Title : Service of the STEELCO DS600/1 Automatic Surgical Instrument Washer and Disinfector "or equivalent" - 1 device
Description : Service of the STEELCO DS600/1 Automatic Surgical Instrument Washer and Disinfector "or equivalent" - 1 device
Internal identifier : 17836/2025-22

5.1.1 Purpose

Main nature of the contract : Supplies
Main classification ( cpv ): 33000000 Medical equipments, pharmaceuticals and personal care products

5.1.2 Place of performance

Country subdivision (NUTS) : Скопски ( MK008 )
Country : North Macedonia
Additional information :

5.1.3 Estimated duration

Duration : 12 Month

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

5.1.10 Award criteria

Criterion :
Type : Price

5.1.11 Procurement documents

Address of the procurement documents : www.nabavki.gov.mk

5.1.12 Terms of procurement

Terms of submission :
Electronic submission : Allowed
Address for submission : www.e-nabavki.gov.mk
Description : www.e-nabavki.gov.mk 17836/2025
Languages in which tenders or requests to participate may be submitted : Macedonian
Electronic catalogue : Not allowed
Deadline for receipt of tenders : 31/10/2025 13:00 +01:00
Deadline until which the tender must remain valid : 90 Day
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 : Public Health Institution University Digestive Clinic surgery
Information about review deadlines : all necessary information is contained in the tender documentation

5.1 Lot technical ID : LOT-0023

Title : Servicing of the device The 37 Company - Mistral air "or equivalent" - 2 devices
Description : Servicing of the device The 37 Company - Mistral air "or equivalent" - 2 devices
Internal identifier : 17836/2025-23

5.1.1 Purpose

Main nature of the contract : Supplies
Main classification ( cpv ): 33000000 Medical equipments, pharmaceuticals and personal care products

5.1.2 Place of performance

Country subdivision (NUTS) : Скопски ( MK008 )
Country : North Macedonia
Additional information :

5.1.3 Estimated duration

Duration : 12 Month

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

5.1.10 Award criteria

Criterion :
Type : Price

5.1.11 Procurement documents

Address of the procurement documents : www.nabavki.gov.mk

5.1.12 Terms of procurement

Terms of submission :
Electronic submission : Allowed
Address for submission : www.e-nabavki.gov.mk
Description : www.e-nabavki.gov.mk 17836/2025
Languages in which tenders or requests to participate may be submitted : Macedonian
Electronic catalogue : Not allowed
Deadline for receipt of tenders : 31/10/2025 13:00 +01:00
Deadline until which the tender must remain valid : 90 Day
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 : Public Health Institution University Digestive Clinic surgery
Information about review deadlines : all necessary information is contained in the tender documentation

5.1 Lot technical ID : LOT-0024

Title : Servicing of a rapid infusion and transfusion device "Belmont Rapid Infuser" "or equivalent" - 1 device
Description : Servicing of a rapid infusion and transfusion device "Belmont Rapid Infuser" "or equivalent" - 1 device
Internal identifier : 17836/2025-24

5.1.1 Purpose

Main nature of the contract : Supplies
Main classification ( cpv ): 33000000 Medical equipments, pharmaceuticals and personal care products

5.1.2 Place of performance

Country subdivision (NUTS) : Скопски ( MK008 )
Country : North Macedonia
Additional information :

5.1.3 Estimated duration

Duration : 12 Month

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

5.1.10 Award criteria

Criterion :
Type : Price

5.1.11 Procurement documents

Address of the procurement documents : www.nabavki.gov.mk

5.1.12 Terms of procurement

Terms of submission :
Electronic submission : Allowed
Address for submission : www.e-nabavki.gov.mk
Description : www.e-nabavki.gov.mk 17836/2025
Languages in which tenders or requests to participate may be submitted : Macedonian
Electronic catalogue : Not allowed
Deadline for receipt of tenders : 31/10/2025 13:00 +01:00
Deadline until which the tender must remain valid : 90 Day
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 : Public Health Institution University Digestive Clinic surgery
Information about review deadlines : all necessary information is contained in the tender documentation

5.1 Lot technical ID : LOT-0025

Title : Servicing of a rapid infusion and transfusion device Belmont Hyperthermin pump "or equivalent" - 1 device
Description : Servicing of a rapid infusion and transfusion device Belmont Hyperthermin pump "or equivalent" - 1 device
Internal identifier : 17836/2025-25

5.1.1 Purpose

Main nature of the contract : Supplies
Main classification ( cpv ): 33000000 Medical equipments, pharmaceuticals and personal care products

5.1.2 Place of performance

Country subdivision (NUTS) : Скопски ( MK008 )
Country : North Macedonia
Additional information :

5.1.3 Estimated duration

Duration : 12 Month

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

5.1.10 Award criteria

Criterion :
Type : Price

5.1.11 Procurement documents

Address of the procurement documents : www.nabavki.gov.mk

5.1.12 Terms of procurement

Terms of submission :
Electronic submission : Allowed
Address for submission : www.e-nabavki.gov.mk
Description : www.e-nabavki.gov.mk 17836/2025
Languages in which tenders or requests to participate may be submitted : Macedonian
Electronic catalogue : Not allowed
Deadline for receipt of tenders : 31/10/2025 13:00 +01:00
Deadline until which the tender must remain valid : 90 Day
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 : Public Health Institution University Digestive Clinic surgery
Information about review deadlines : all necessary information is contained in the tender documentation

5.1 Lot technical ID : LOT-0026

Title : Servicing of Transfusion device for continuous collection and processing of blood lost during surgery with vacuum pump and CELL SAVER function Autolog IQ - Medtronic "or equivalent" - 1 device
Description : Servicing of Transfusion device for continuous collection and processing of blood lost during surgery with vacuum pump and CELL SAVER function Autolog IQ - Medtronic "or equivalent" - 1 device
Internal identifier : 17836/2025-26

5.1.1 Purpose

Main nature of the contract : Supplies
Main classification ( cpv ): 33000000 Medical equipments, pharmaceuticals and personal care products

5.1.2 Place of performance

Country subdivision (NUTS) : Скопски ( MK008 )
Country : North Macedonia
Additional information :

5.1.3 Estimated duration

Duration : 12 Month

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

5.1.10 Award criteria

Criterion :
Type : Price

5.1.11 Procurement documents

Address of the procurement documents : www.nabavki.gov.mk

5.1.12 Terms of procurement

Terms of submission :
Electronic submission : Allowed
Address for submission : www.e-nabavki.gov.mk
Description : www.e-nabavki.gov.mk 17836/2025
Languages in which tenders or requests to participate may be submitted : Macedonian
Electronic catalogue : Not allowed
Deadline for receipt of tenders : 31/10/2025 13:00 +01:00
Deadline until which the tender must remain valid : 90 Day
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 : Public Health Institution University Digestive Clinic surgery
Information about review deadlines : all necessary information is contained in the tender documentation

5.1 Lot technical ID : LOT-0027

Title : Servicing of Electrosurgical Unit with Argon Plasma Coagulation, Water Knife, Suction Unit and Erbe Smoke Evacuation System "or equivalent" - 1 device
Description : Servicing of Electrosurgical Unit with Argon Plasma Coagulation, Water Knife, Suction Unit and Erbe Smoke Evacuation System "or equivalent" - 1 device
Internal identifier : 17836/2025-27

5.1.1 Purpose

Main nature of the contract : Supplies
Main classification ( cpv ): 33000000 Medical equipments, pharmaceuticals and personal care products

5.1.2 Place of performance

Country subdivision (NUTS) : Скопски ( MK008 )
Country : North Macedonia
Additional information :

5.1.3 Estimated duration

Duration : 12 Month

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

5.1.10 Award criteria

Criterion :
Type : Price

5.1.11 Procurement documents

Address of the procurement documents : www.nabavki.gov.mk

5.1.12 Terms of procurement

Terms of submission :
Electronic submission : Allowed
Address for submission : www.e-nabavki.gov.mk
Description : www.e-nabavki.gov.mk 17836/2025
Languages in which tenders or requests to participate may be submitted : Macedonian
Electronic catalogue : Not allowed
Deadline for receipt of tenders : 31/10/2025 13:00 +01:00
Deadline until which the tender must remain valid : 90 Day
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 : Public Health Institution University Digestive Clinic surgery
Information about review deadlines : all necessary information is contained in the tender documentation

5.1 Lot technical ID : LOT-0028

Title : Servicing of Surgical Table MEERA - Getinge (Maqet) "or equivalent" - 1 table
Description : Servicing of Surgical Table MEERA - Getinge (Maqet) "or equivalent" - 1 table
Internal identifier : 17836/2025-28

5.1.1 Purpose

Main nature of the contract : Supplies
Main classification ( cpv ): 33000000 Medical equipments, pharmaceuticals and personal care products

5.1.2 Place of performance

Country subdivision (NUTS) : Скопски ( MK008 )
Country : North Macedonia
Additional information :

5.1.3 Estimated duration

Duration : 12 Month

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

5.1.10 Award criteria

Criterion :
Type : Price

5.1.11 Procurement documents

Address of the procurement documents : www.nabavki.gov.mk

5.1.12 Terms of procurement

Terms of submission :
Electronic submission : Allowed
Address for submission : www.e-nabavki.gov.mk
Description : www.e-nabavki.gov.mk 17836/2025
Languages in which tenders or requests to participate may be submitted : Macedonian
Electronic catalogue : Not allowed
Deadline for receipt of tenders : 31/10/2025 13:00 +01:00
Deadline until which the tender must remain valid : 90 Day
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 : Public Health Institution University Digestive Clinic surgery
Information about review deadlines : all necessary information is contained in the tender documentation

5.1 Lot technical ID : LOT-0029

Title : Servicing Maquet Volista Access II Operating Light with two light heads - Getinge (Maqet) "or equivalent" - 1 light
Description : Servicing Maquet Volista Access II Operating Light with two light heads - Getinge (Maqet) "or equivalent" - 1 light
Internal identifier : 17836/2025-29

5.1.1 Purpose

Main nature of the contract : Supplies
Main classification ( cpv ): 33000000 Medical equipments, pharmaceuticals and personal care products

5.1.2 Place of performance

Country subdivision (NUTS) : Скопски ( MK008 )
Country : North Macedonia
Additional information :

5.1.3 Estimated duration

Duration : 12 Month

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

5.1.10 Award criteria

Criterion :
Type : Price

5.1.11 Procurement documents

Address of the procurement documents : www.nabavki.gov.mk

5.1.12 Terms of procurement

Terms of submission :
Electronic submission : Allowed
Address for submission : www.e-nabavki.gov.mk
Description : www.e-nabavki.gov.mk 17836/2025
Languages in which tenders or requests to participate may be submitted : Macedonian
Electronic catalogue : Not allowed
Deadline for receipt of tenders : 31/10/2025 13:00 +01:00
Deadline until which the tender must remain valid : 90 Day
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 : Public Health Institution University Digestive Clinic surgery
Information about review deadlines : all necessary information is contained in the tender documentation

5.1 Lot technical ID : LOT-0030

Title : Servicing of Patient Monitor with IBP IM 15 - Biocare "or equivalent" - 3 devices
Description : Servicing of Patient Monitor with IBP IM 15 - Biocare "or equivalent" - 3 devices
Internal identifier : 17836/2025-30

5.1.1 Purpose

Main nature of the contract : Supplies
Main classification ( cpv ): 33000000 Medical equipments, pharmaceuticals and personal care products

5.1.2 Place of performance

Country subdivision (NUTS) : Скопски ( MK008 )
Country : North Macedonia
Additional information :

5.1.3 Estimated duration

Duration : 12 Month

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

5.1.10 Award criteria

Criterion :
Type : Price

5.1.11 Procurement documents

Address of the procurement documents : www.nabavki.gov.mk

5.1.12 Terms of procurement

Terms of submission :
Electronic submission : Allowed
Address for submission : www.e-nabavki.gov.mk
Description : www.e-nabavki.gov.mk 17836/2025
Languages in which tenders or requests to participate may be submitted : Macedonian
Electronic catalogue : Not allowed
Deadline for receipt of tenders : 31/10/2025 13:00 +01:00
Deadline until which the tender must remain valid : 90 Day
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 : Public Health Institution University Digestive Clinic surgery
Information about review deadlines : all necessary information is contained in the tender documentation

5.1 Lot technical ID : LOT-0031

Title : Servicing of Patient Monitor IM 15 - Biocare "or equivalent" - 3 devices
Description : Servicing of Patient Monitor IM 15 - Biocare "or equivalent" - 3 devices
Internal identifier : 17836/2025-31

5.1.1 Purpose

Main nature of the contract : Supplies
Main classification ( cpv ): 33000000 Medical equipments, pharmaceuticals and personal care products

5.1.2 Place of performance

Country subdivision (NUTS) : Скопски ( MK008 )
Country : North Macedonia
Additional information :

5.1.3 Estimated duration

Duration : 12 Month

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

5.1.10 Award criteria

Criterion :
Type : Price

5.1.11 Procurement documents

Address of the procurement documents : www.nabavki.gov.mk

5.1.12 Terms of procurement

Terms of submission :
Electronic submission : Allowed
Address for submission : www.e-nabavki.gov.mk
Description : www.e-nabavki.gov.mk 17836/2025
Languages in which tenders or requests to participate may be submitted : Macedonian
Electronic catalogue : Not allowed
Deadline for receipt of tenders : 31/10/2025 13:00 +01:00
Deadline until which the tender must remain valid : 90 Day
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 : Public Health Institution University Digestive Clinic surgery
Information about review deadlines : all necessary information is contained in the tender documentation

5.1 Lot technical ID : LOT-0032

Title : Servicing of the Plasma sterilizer STERRAD 100NH ALL Clear - Advanved Sterilization Products "or equivalent" - 1 device
Description : Servicing of the Plasma sterilizer STERRAD 100NH ALL Clear - Advanved Sterilization Products "or equivalent" - 1 device
Internal identifier : 17836/2025-32

5.1.1 Purpose

Main nature of the contract : Supplies
Main classification ( cpv ): 33000000 Medical equipments, pharmaceuticals and personal care products

5.1.2 Place of performance

Country subdivision (NUTS) : Скопски ( MK008 )
Country : North Macedonia
Additional information :

5.1.3 Estimated duration

Duration : 12 Month

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

5.1.10 Award criteria

Criterion :
Type : Price

5.1.11 Procurement documents

Address of the procurement documents : www.nabavki.gov.mk

5.1.12 Terms of procurement

Terms of submission :
Electronic submission : Allowed
Address for submission : www.e-nabavki.gov.mk
Description : www.e-nabavki.gov.mk 17836/2025
Languages in which tenders or requests to participate may be submitted : Macedonian
Electronic catalogue : Not allowed
Deadline for receipt of tenders : 31/10/2025 13:00 +01:00
Deadline until which the tender must remain valid : 90 Day
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 : Public Health Institution University Digestive Clinic surgery
Information about review deadlines : all necessary information is contained in the tender documentation

5.1 Lot technical ID : LOT-0033

Title : Servicing of Horizontal Autoclave Class 6 T-Edge 10 - Tuttnauer "or equivalent" - 3 units
Description : Servicing of Horizontal Autoclave Class 6 T-Edge 10 - Tuttnauer "or equivalent" - 3 units
Internal identifier : 17836/2025-33

5.1.1 Purpose

Main nature of the contract : Supplies
Main classification ( cpv ): 33000000 Medical equipments, pharmaceuticals and personal care products

5.1.2 Place of performance

Country subdivision (NUTS) : Скопски ( MK008 )
Country : North Macedonia
Additional information :

5.1.3 Estimated duration

Duration : 12 Month

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

5.1.10 Award criteria

Criterion :
Type : Price

5.1.11 Procurement documents

Address of the procurement documents : www.nabavki.gov.mk

5.1.12 Terms of procurement

Terms of submission :
Electronic submission : Allowed
Address for submission : www.e-nabavki.gov.mk
Description : www.e-nabavki.gov.mk 17836/2025
Languages in which tenders or requests to participate may be submitted : Macedonian
Electronic catalogue : Not allowed
Deadline for receipt of tenders : 31/10/2025 13:00 +01:00
Deadline until which the tender must remain valid : 90 Day
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 : Public Health Institution University Digestive Clinic surgery
Information about review deadlines : all necessary information is contained in the tender documentation

5.1 Lot technical ID : LOT-0034

Title : Servicing of Surgical Aspirator for multidisciplinary use Nem Hospivac 400, AP Fullfet Cami "or equivalent" - 4 devices
Description : Servicing of Surgical Aspirator for multidisciplinary use Nem Hospivac 400, AP Fullfet Cami "or equivalent" - 4 devices
Internal identifier : 17836/2025-34

5.1.1 Purpose

Main nature of the contract : Supplies
Main classification ( cpv ): 33000000 Medical equipments, pharmaceuticals and personal care products

5.1.2 Place of performance

Country subdivision (NUTS) : Скопски ( MK008 )
Country : North Macedonia
Additional information :

5.1.3 Estimated duration

Duration : 12 Month

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

5.1.10 Award criteria

Criterion :
Type : Price

5.1.11 Procurement documents

Address of the procurement documents : www.nabavki.gov.mk

5.1.12 Terms of procurement

Terms of submission :
Electronic submission : Allowed
Address for submission : www.e-nabavki.gov.mk
Description : www.e-nabavki.gov.mk 17836/2025
Languages in which tenders or requests to participate may be submitted : Macedonian
Electronic catalogue : Not allowed
Deadline for receipt of tenders : 31/10/2025 13:00 +01:00
Deadline until which the tender must remain valid : 90 Day
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 : Public Health Institution University Digestive Clinic surgery
Information about review deadlines : all necessary information is contained in the tender documentation

5.1 Lot technical ID : LOT-0035

Title : Servicing of the Quick Thaw DH2 Blood Product Rapid Thaw System - Helmer Scientific "or equivalent" - 2 units
Description : Servicing of the Quick Thaw DH2 Blood Product Rapid Thaw System - Helmer Scientific "or equivalent" - 2 units
Internal identifier : 17836/2025-35

5.1.1 Purpose

Main nature of the contract : Supplies
Main classification ( cpv ): 33000000 Medical equipments, pharmaceuticals and personal care products

5.1.2 Place of performance

Country subdivision (NUTS) : Скопски ( MK008 )
Country : North Macedonia
Additional information :

5.1.3 Estimated duration

Duration : 12 Month

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

5.1.10 Award criteria

Criterion :
Type : Price

5.1.11 Procurement documents

Address of the procurement documents : www.nabavki.gov.mk

5.1.12 Terms of procurement

Terms of submission :
Electronic submission : Allowed
Address for submission : www.e-nabavki.gov.mk
Description : www.e-nabavki.gov.mk 17836/2025
Languages in which tenders or requests to participate may be submitted : Macedonian
Electronic catalogue : Not allowed
Deadline for receipt of tenders : 31/10/2025 13:00 +01:00
Deadline until which the tender must remain valid : 90 Day
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 : Public Health Institution University Digestive Clinic surgery
Information about review deadlines : all necessary information is contained in the tender documentation

5.1 Lot technical ID : LOT-0036

Title : Servicing of Refrigerator HLC-L360 Zhejiang Heli Refrigeration Equipment Co. LTD "or equivalent" - 2 devices
Description : Servicing of Refrigerator HLC-L360 Zhejiang Heli Refrigeration Equipment Co. LTD "or equivalent" - 2 devices
Internal identifier : 17836/2025-36

5.1.1 Purpose

Main nature of the contract : Supplies
Main classification ( cpv ): 33000000 Medical equipments, pharmaceuticals and personal care products

5.1.2 Place of performance

Country subdivision (NUTS) : Скопски ( MK008 )
Country : North Macedonia
Additional information :

5.1.3 Estimated duration

Duration : 12 Month

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

5.1.10 Award criteria

Criterion :
Type : Price

5.1.11 Procurement documents

Address of the procurement documents : www.nabavki.gov.mk

5.1.12 Terms of procurement

Terms of submission :
Electronic submission : Allowed
Address for submission : www.e-nabavki.gov.mk
Description : www.e-nabavki.gov.mk 17836/2025
Languages in which tenders or requests to participate may be submitted : Macedonian
Electronic catalogue : Not allowed
Deadline for receipt of tenders : 31/10/2025 13:00 +01:00
Deadline until which the tender must remain valid : 90 Day
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 : Public Health Institution University Digestive Clinic surgery
Information about review deadlines : all necessary information is contained in the tender documentation

5.1 Lot technical ID : LOT-0037

Title : Servicing Washing Machine 15 kg XGQ - 15 Shanghai MKN Co. LDT "or equivalent" - 2 appliances
Description : Servicing Washing Machine 15 kg XGQ - 15 Shanghai MKN Co. LDT "or equivalent" - 2 appliances
Internal identifier : 17836/2025-37

5.1.1 Purpose

Main nature of the contract : Supplies
Main classification ( cpv ): 33000000 Medical equipments, pharmaceuticals and personal care products

5.1.2 Place of performance

Country subdivision (NUTS) : Скопски ( MK008 )
Country : North Macedonia
Additional information :

5.1.3 Estimated duration

Duration : 12 Month

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

5.1.10 Award criteria

Criterion :
Type : Price

5.1.11 Procurement documents

Address of the procurement documents : www.nabavki.gov.mk

5.1.12 Terms of procurement

Terms of submission :
Electronic submission : Allowed
Address for submission : www.e-nabavki.gov.mk
Description : www.e-nabavki.gov.mk 17836/2025
Languages in which tenders or requests to participate may be submitted : Macedonian
Electronic catalogue : Not allowed
Deadline for receipt of tenders : 31/10/2025 13:00 +01:00
Deadline until which the tender must remain valid : 90 Day
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 : Public Health Institution University Digestive Clinic surgery
Information about review deadlines : all necessary information is contained in the tender documentation

5.1 Lot technical ID : LOT-0038

Title : Servicing of Dryer 20 kg HG-20 Shanghai MKN Co. LDT "or equivalent" - 2 devices
Description : Servicing of Dryer 20 kg HG-20 Shanghai MKN Co. LDT "or equivalent" - 2 devices
Internal identifier : 17836/2025-38

5.1.1 Purpose

Main nature of the contract : Supplies
Main classification ( cpv ): 33000000 Medical equipments, pharmaceuticals and personal care products

5.1.2 Place of performance

Country subdivision (NUTS) : Скопски ( MK008 )
Country : North Macedonia
Additional information :

5.1.3 Estimated duration

Duration : 12 Month

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

5.1.10 Award criteria

Criterion :
Type : Price

5.1.11 Procurement documents

Address of the procurement documents : www.nabavki.gov.mk

5.1.12 Terms of procurement

Terms of submission :
Electronic submission : Allowed
Address for submission : www.e-nabavki.gov.mk
Description : www.e-nabavki.gov.mk 17836/2025
Languages in which tenders or requests to participate may be submitted : Macedonian
Electronic catalogue : Not allowed
Deadline for receipt of tenders : 31/10/2025 13:00 +01:00
Deadline until which the tender must remain valid : 90 Day
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 : Public Health Institution University Digestive Clinic surgery
Information about review deadlines : all necessary information is contained in the tender documentation

5.1 Lot technical ID : LOT-0039

Title : Servicing of Ironing Machine YPI - 3000 Shanghai MKN Co. LDT "or equivalent" - 1 appliance
Description : Servicing of Ironing Machine YPI - 3000 Shanghai MKN Co. LDT "or equivalent" - 1 appliance
Internal identifier : 17836/2025-39

5.1.1 Purpose

Main nature of the contract : Supplies
Main classification ( cpv ): 33000000 Medical equipments, pharmaceuticals and personal care products

5.1.2 Place of performance

Country subdivision (NUTS) : Скопски ( MK008 )
Country : North Macedonia
Additional information :

5.1.3 Estimated duration

Duration : 12 Month

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

5.1.10 Award criteria

Criterion :
Type : Price

5.1.11 Procurement documents

Address of the procurement documents : www.nabavki.gov.mk

5.1.12 Terms of procurement

Terms of submission :
Electronic submission : Allowed
Address for submission : www.e-nabavki.gov.mk
Description : www.e-nabavki.gov.mk 17836/2025
Languages in which tenders or requests to participate may be submitted : Macedonian
Electronic catalogue : Not allowed
Deadline for receipt of tenders : 31/10/2025 13:00 +01:00
Deadline until which the tender must remain valid : 90 Day
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 : Public Health Institution University Digestive Clinic surgery
Information about review deadlines : all necessary information is contained in the tender documentation

5.1 Lot technical ID : LOT-0040

Title : Servicing of Defibrillators HD7 Schiller "or equivalent" - 3 devices
Description : Servicing of Defibrillators HD7 Schiller "or equivalent" - 3 devices
Internal identifier : 17836/2025-40

5.1.1 Purpose

Main nature of the contract : Supplies
Main classification ( cpv ): 33000000 Medical equipments, pharmaceuticals and personal care products

5.1.2 Place of performance

Country subdivision (NUTS) : Скопски ( MK008 )
Country : North Macedonia
Additional information :

5.1.3 Estimated duration

Duration : 12 Month

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

5.1.10 Award criteria

Criterion :
Type : Price

5.1.11 Procurement documents

Address of the procurement documents : www.nabavki.gov.mk

5.1.12 Terms of procurement

Terms of submission :
Electronic submission : Allowed
Address for submission : www.e-nabavki.gov.mk
Description : www.e-nabavki.gov.mk 17836/2025
Languages in which tenders or requests to participate may be submitted : Macedonian
Electronic catalogue : Not allowed
Deadline for receipt of tenders : 31/10/2025 13:00 +01:00
Deadline until which the tender must remain valid : 90 Day
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 : Public Health Institution University Digestive Clinic surgery
Information about review deadlines : all necessary information is contained in the tender documentation

8. Organisations

8.1 ORG-0001

Official name : Public Health Institution University Digestive Clinic surgery
Registration number : 1111113
Postal address : Mother Tereza 17
Town : Skopje
Country subdivision (NUTS) : Скопски ( MK008 )
Country : North Macedonia
Contact point : Suzana Cvetanoska
Telephone : 00389203147-235
Internet address : www.digestiveclinik
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
Telephone : +352 29291
Internet address : https://op.europa.eu
Roles of this organisation :
TED eSender

Notice information

Notice identifier/version : f00ca12c-dc5d-438b-a2ae-039f63d76d41 - 01
Form type : Competition
Notice type : Contract or concession notice – standard regime
Notice dispatch date : 05/10/2025 16:52 +00:00
Languages in which this notice is officially available : English
Notice publication number : 00656394-2025
OJ S issue number : 192/2025
Publication date : 07/10/2025