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Laboratory reagents (№10133430)

22 sep

Number: 10133430

Country: Croatia

Source: TED

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Publication date


22-09-2018

Description


  1. Section I
    1. Name and addresses
      Opća bolnica Dr. Josip Benčević
      Andrije Štampara 42
      Slavonski Brod
      35000
      Croatia
      Telephone: +385 35201210
      E-mail: [email protected]
    2. Type of the contracting authority:
      Body governed by public law
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Potrošni materijal za laboratorijsku dijagnostiku II

        Reference number: 32/17.
      2. Main CPV code:
        33696500, 33696500, 33696500, 33696500, 33696500, 33696500
      3. Type of contract:
        Supplies
      4. Short description:

        Potrošni materijal za laboratorijsku dijagnostiku.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 1 533 836.00 HRK
    2. Description
      1. Title:

        Grupa 1. Potrošni materijal za biokemijski analizator

      2. Additional CPV code(s):
        33696500
      3. Place of performance:
      4. Description of the procurement:

        Potrošni materijal za laboratorijsku dijagnostiku.

      5. Award criteria:
        Quality criterion - Name: Rok isporuke / Weighting: 10 %
        Price - Weighting: 90 %
      6. Information about options:
        Options: no
      7. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
      9. Title:

        Grupa 2. Testovi probiranja na droge

      10. Additional CPV code(s):
        33696500
      11. Place of performance:
      12. Description of the procurement:

        Potrošni materijal za laboratorijsku dijagnostiku.

      13. Award criteria:
        Quality criterion - Name: Rok isporuke / Weighting: 10 %
        Price - Weighting: 90 %
      14. Information about options:
        Options: no
      15. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      16. Additional information:
      17. Title:

        Grupa 3. Potrošni materijal za analizu acidobaznog sustava

      18. Additional CPV code(s):
        33696500
      19. Place of performance:
      20. Description of the procurement:

        Potrošni materijal za laboratorijsku dijagnostiku.

      21. Award criteria:
        Quality criterion - Name: Rok isporuke / Weighting: 10 %
        Price - Weighting: 90 %
      22. Information about options:
        Options: no
      23. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      24. Additional information:
      25. Title:

        Grupa 4. Reagensi za urinski analizator URISYS 2400 ili jednakovrijedan

      26. Additional CPV code(s):
        33696500
      27. Place of performance:
      28. Description of the procurement:

        Potrošni materijal za laboratorijsku dijagnostiku.

      29. Award criteria:
        Quality criterion - Name: Rok isporuke / Weighting: 10 %
        Price - Weighting: 90 %
      30. Information about options:
        Options: no
      31. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      32. Additional information:
      33. Title:

        Grupa 5. Reagensi za potpuno automatizirani urinski analizator

      34. Additional CPV code(s):
        33696500
      35. Place of performance:
      36. Description of the procurement:

        Potrošni materijal za laboratorijsku dijagnostiku.

      37. Award criteria:
        Quality criterion - Name: Rok isporuke / Weighting: 10 %
        Price - Weighting: 90 %
      38. Information about options:
        Options: no
      39. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      40. Additional information:
  3. Section IV
    1. Description:
      1. Type of procedure:
        Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
        The procurement involves the establishment of a framework agreement
      3. Information about electronic auction:
      4. Information about the Government Procurement Agreement (GPA):
        The procurement is covered by the Government Procurement Agreement: no
    2. Administrative information:
      1. Previous publication concerning this procedure:
        Notice number in the OJ S: 2018/S 030-064660
      2. Information about termination of dynamic purchasing system:
      3. Information about termination of call for competition in the form of a prior information notice:
  4. Section V
    1. Lot No: 1
    2. Award of contract
      1. Date of conclusion of the contract: 2018-07-20
      2. Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Beckman Coulter d.o.o.
        46191202403
        Avenija V. Holjevca 40
        Zagreb
        10020
        Croatia
        Telephone: +385 4899012
        E-mail: [email protected]
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 946 362.00 HRK
        Total value of the contract/lot: 945 836.00 HRK
      5. Information about subcontracting:

        Lot No: 2
      6. Award of contract
        1. Date of conclusion of the contract: 2018-08-28
        2. Information about tenders:
          Number of tenders received: 3
          Number of tenders received from SMEs: 2
          Number of tenders received from tenderers from other EU Member States: 0
          Number of tenders received from tenderers from non-EU Member States: 0
          Number of tenders received by electronic means: 3
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          BioGnost d.o.o.
          05273195306
          Međugorska 59
          Zagreb
          10040
          Croatia
          The contractor is an SME: no
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 35 750.00 HRK
          Total value of the contract/lot: 33 000.00 HRK
        5. Information about subcontracting:

          Lot No: 3
        6. Award of contract
          1. Date of conclusion of the contract: 2018-07-23
          2. Information about tenders:
            Number of tenders received: 2
            Number of tenders received from SMEs: 1
            Number of tenders received from tenderers from other EU Member States: 0
            Number of tenders received from tenderers from non-EU Member States: 0
            Number of tenders received by electronic means: 2
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            Medi-lab d.o.o.
            77804145433
            Hondlova 2/9
            Zagreb
            10000
            Croatia
            Telephone: +385 2356777
            E-mail: [email protected]
            Fax: +385 2356700
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 447 500.00 HRK
            Total value of the contract/lot: 203 000.00 HRK
          5. Information about subcontracting:

            Lot No: 4
            Lot No: 5
          6. Award of contract
            1. Date of conclusion of the contract: 2018-07-20
            2. Information about tenders:
              Number of tenders received: 1
              Number of tenders received from SMEs: 0
              Number of tenders received from tenderers from other EU Member States: 0
              Number of tenders received from tenderers from non-EU Member States: 0
              Number of tenders received by electronic means: 1
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              Beckman Coulter d.o.o.
              46191202403
              Avenija V. Holjevca 40
              Zagreb
              10020
              Croatia
              Telephone: +385 4899012
              E-mail: [email protected]
              The contractor is an SME: no
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 358 400.00 HRK
              Total value of the contract/lot: 352 000.00 HRK
            5. Information about subcontracting:

        7. Section VI
          1. Additional information
          2. Procedures for review
            1. Review body
              Državna komisija za kontrolu postupaka javne nabave
              Koturaška cesta 43/IV
              Zagreb
              10000
              Croatia
              Telephone: +385 14559930
              E-mail: [email protected]
              Fax: +385 14559933
            2. Body responsible for mediation procedures

            3. Service from which information about the review procedure may be obtained

          3. Date of dispatch of this notice
            2018-09-19