Contract №10706398 Disposable non-chemical medical consumables and haematological consumables. Winner: Sanyko

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Publication date

24-10-2018

Description

Section I
1. Name and addresses
  Klinički bolnički centar zagreb
  Kišpatićeva 12
  Zagreb
  10000
  Croatia
  Telephone: +385 12368804
  E-mail: [email protected]
2. Type of the contracting authority:
  Body governed by public law
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    Jednogodišnja nabava medicinskog potrošnog materijala za uporabu u anesteziji i intenzivnoj medicini
    Reference number: 1.1.2.A.135
  2. Main CPV code:
    33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000
  3. Type of contract:
    Supplies
  4. Short description:
    Medicinski potrošni materijal za uporabu u anesteziji i intenzivnoj medicini, sukladno Troškovniku za svaku grupu predmeta nabave.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 17 255 503.60 HRK
2. Description
  1. Title:
    Grupa 1
  2. Additional CPV code(s):
    33141000
  3. Place of performance:
    Main site or place of performance:
    Klinika za anesteziologiju, reanimatologiju i intenzivno lječenje Kliničkog bolničkog centra Zagreb, na lokaciji Kišpatićeva 12, Zagreb
  4. Description of the procurement:
    Setovi za enteralnu prehranu i drenaže
  5. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 15 %
    Price - Weighting: 85 %
  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
  10. Additional CPV code(s):
    33141000
  11. Place of performance:
    Main site or place of performance:
    Klinika za anesteziologiju, reanimatologiju i intenzivno lječenje Kliničkog bolničkog centra Zagreb, na lokaciji Kišpatićeva 12, Zagreb
  12. Description of the procurement:
    Tubusi, kanile, kateteri
  13. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 15 %
    Price - Weighting: 85 %
  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
  18. Additional CPV code(s):
    33141000
  19. Place of performance:
    Main site or place of performance:
    Klinika za anesteziologiju, reanimatologiju i intenzivno lječenje Kliničkog bolničkog centra Zagreb, na lokaciji Kišpatićeva 12, Zagreb
  20. Description of the procurement:
    Poveske, sstav pacijent cijev
  21. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 15 %
    Price - Weighting: 85 %
  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
  26. Additional CPV code(s):
    33141000
  27. Place of performance:
    Main site or place of performance:
    Klinika za anesteziologiju, reanimatologiju i intenzivno lječenje Kliničkog bolničkog centra Zagreb, na lokaciji Kišpatićeva 12, Zagreb
  28. Description of the procurement:
    Potrošni materijal za injekcijsku i infuzijsku terapiju, invazivna mjerenja i terapiju
  29. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 15 %
    Price - Weighting: 85 %
  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
  34. Additional CPV code(s):
    33141000
  35. Place of performance:
    Main site or place of performance:
    Klinika za anesteziologiju, reanimatologiju i intenzivno lječenje Kliničkog bolničkog centra Zagreb na lokaciji Kišpatićeva 12, Zagreb
  36. Description of the procurement:
    Potrošni materijal za epidurolizu i ventilaciju
  37. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 15 %
    Price - Weighting: 85 %
  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:
  41. Title:
    GRUPA 5A
  42. Additional CPV code(s):
    33141000
  43. Place of performance:
    Main site or place of performance:
    Klinika za anesteziologiju, reanimatologiju i intenzivno lječenje Kliničkog bolničkog centra Zagreb na lokaciji Kišpatićeva 12, Zagreb
  44. Description of the procurement:
    Fiksatori, setovi za perkutnu traheotomiju i sistemi
  45. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 15 %
    Price - Weighting: 85 %
  46. Information about options:
    Options: no
  47. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  48. Additional information:
  49. Title:
    GRUPA 6
  50. Additional CPV code(s):
    33141000
  51. Place of performance:
    Main site or place of performance:
    Klinika za anesteziologiju, reanimatologiju i intenzivno lječenje Kliničkog bolničkog centra Zagreb na lokaciji Kišpatićeva 12, Zagreb
  52. Description of the procurement:
    Kateter setovi
  53. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 15 %
    Price - Weighting: 85 %
  54. Information about options:
    Options: no
  55. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  56. Additional information:
  57. Title:
    GRUPA 7
  58. Additional CPV code(s):
    33141000
  59. Place of performance:
    Main site or place of performance:
    Klinika za anesteziologiju, reanimatologiju i intenzivno lječenje Kliničkog bolničkog centra Zagreb na lokaciji Kišpatićeva 12, Zagreb
  60. Description of the procurement:
    Razvodne rampe, kanile i kateteri
  61. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 15 %
    Price - Weighting: 85 %
  62. Information about options:
    Options: no
  63. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  64. Additional information:
  65. Title:
    GRUPA 8
  66. Additional CPV code(s):
    33141000
  67. Place of performance:
    Main site or place of performance:
    Klinika za anesteziologiju, reanimatologiju i intenzivno lječenje Kliničkog bolničkog centra Zagreb na lokaciji Kišpatićeva 12, Zagreb
  68. Description of the procurement:
    Potrošni materijal za pripremu i primjenu infuzijske terapije i regionalne anestezije
  69. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 15 %
    Price - Weighting: 85 %
  70. Information about options:
    Options: no
  71. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  72. Additional information:
  73. Title:
    GRUPA 9
  74. Additional CPV code(s):
    33141000
  75. Place of performance:
    Main site or place of performance:
    Klinika za anesteziologiju, reanimatologiju i intenzivno lječenje Kliničkog bolničkog centra Zagreb na lokaciji Kišpatićeva 12, Zagreb.
  76. Description of the procurement:
    Potrošni materijal za sukciju, endotrahealnu intubaciju i inhalaciju
  77. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 15 %
    Price - Weighting: 85 %
  78. Information about options:
    Options: no
  79. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  80. Additional information:
  81. Title:
    GRUPA 10
  82. Additional CPV code(s):
    33141000
  83. Place of performance:
    Main site or place of performance:
    Klinika za anesteziologiju, reanimatologiju i intenzivno lječenje Kliničkog bolničkog centra Zagreb na lokaciji Kišpatićeva 12, Zagreb.
  84. Description of the procurement:
    Potrošni materijal za respiratornu njegu
  85. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 15 %
    Price - Weighting: 85 %
  86. Information about options:
    Options: no
  87. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  88. Additional information:
  89. Title:
    GRUPA 11
  90. Additional CPV code(s):
    33141000
  91. Place of performance:
    Main site or place of performance:
    Klinika za anesteziologiju, reanimatologiju i intenzivno lječenje Kliničkog bolničkog centra Zagreb na lokaciji Kišpatićeva 12, Zagreb.
  92. Description of the procurement:
    Posteljice, manžete, maske
  93. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 15 %
    Price - Weighting: 85 %
  94. Information about options:
    Options: no
  95. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  96. Additional information:
  97. Title:
    GRUPA 12
  98. Additional CPV code(s):
    33141000
  99. Place of performance:
    Main site or place of performance:
    Klinika za anesteziologiju, reanimatologiju i intenzivno lječenje Kliničkog bolničkog centra Zagreb na lokaciji Kišpatićeva 12, Zagreb.
  100. Description of the procurement:
    Jednoluminalni i dvoluminalni kateteri, igle za port sisteme
  101. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 15 %
    Price - Weighting: 85 %
  102. Information about options:
    Options: no
  103. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  104. Additional information:
  105. Title:
    GRUPA 13
  106. Additional CPV code(s):
    33141000
  107. Place of performance:
    Main site or place of performance:
    Klinika za anesteziologiju, reanimatologiju i intenzivno lječenje Kliničkog bolničkog centra Zagreb na lokaciji Kišpatićeva 12, Zagreb.
  108. Description of the procurement:
    Čepići, kapice i potrošni materijal za aparate za terapiju plinom
  109. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 15 %
    Price - Weighting: 85 %
  110. Information about options:
    Options: no
  111. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  112. Additional information:
  113. Title:
    GRUPA 14
  114. Additional CPV code(s):
    33141000
  115. Place of performance:
    Main site or place of performance:
    Klinika za anesteziologiju, reanimatologiju i intenzivno lječenje Kliničkog bolničkog centra Zagreb na lokaciji Kišpatićeva 12, Zagreb
  116. Description of the procurement:
    Centralni venski kateteri i pribor
  117. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 15 %
    Price - Weighting: 85 %
  118. Information about options:
    Options: no
  119. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  120. Additional information:
  121. Title:
    GRUPA 15
  122. Additional CPV code(s):
    33141000
  123. Place of performance:
    Main site or place of performance:
    Klinika za anesteziologiju, reanimatologiju i intenzivno lječenje Kliničkog bolničkog centra Zagreb na lokaciji Kišpatićeva 12, Zagreb
  124. Description of the procurement:
    Potrošni materijal kompatibilan s uređajima i aparatima proizvođača Dräger
  125. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 15 %
    Price - Weighting: 85 %
  126. Information about options:
    Options: no
  127. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  128. Additional information:
  129. Title:
    GRUPA 16
  130. Additional CPV code(s):
    33141000
  131. Place of performance:
    Main site or place of performance:
    Klinika za anesteziologiju, reanimatologiju i intenzivno lječenje Kliničkog bolničkog centra Zagreb na lokaciji Kišpatićeva 12, Zagreb
  132. Description of the procurement:
    Elektrode, senzori i potrošni materijal za nadzor sedacije, tkivne oksigenacije i pulsne oksimetrije
  133. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 15 %
    Price - Weighting: 85 %
  134. Information about options:
    Options: no
  135. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  136. Additional information:
  137. Title:
    GRUPA 17
  138. Additional CPV code(s):
    33141000
  139. Place of performance:
    Main site or place of performance:
    Klinika za anesteziologiju, reanimatologiju i intenzivno lječenje Kliničkog bolničkog centra Zagreb na lokaciji Kišpatićeva 12, Zagreb
  140. Description of the procurement:
    Potrošni materijal za nadzor hemodinamskih i vezanih parametra kod pacijenta
  141. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 15 %
    Price - Weighting: 85 %
  142. Information about options:
    Options: no
  143. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  144. Additional information:
  145. Title:
    GRUPA 18
  146. Additional CPV code(s):
    33141000
  147. Place of performance:
    Main site or place of performance:
    Klinika za anesteziologiju, reanimatologiju i intenzivno lječenje Kliničkog bolničkog centra Zagreb na lokaciji Kišpatićeva 12, Zagreb.
  148. Description of the procurement:
    Igle za akupunturu
  149. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 15 %
    Price - Weighting: 85 %
  150. Information about options:
    Options: no
  151. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  152. Additional information:
  153. Title:
    GRUPA 19
  154. Additional CPV code(s):
    33141000
  155. Place of performance:
    Main site or place of performance:
    Klinika za anesteziologiju, reanimatologiju i intenzivno lječenje Kliničkog bolničkog centra Zagreb na lokaciji Kišpatićeva 12, Zagreb.
  156. Description of the procurement:
    Elektroda EKG
  157. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 15 %
    Price - Weighting: 85 %
  158. Information about options:
    Options: no
  159. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  160. Additional information:
  161. Title:
    GRUPA 20
  162. Additional CPV code(s):
    33141000
  163. Place of performance:
    Main site or place of performance:
    Klinika za anesteziologiju, reanimatologiju i intenzivno lječenje Kliničkog bolničkog centra Zagreb na lokaciji Kišpatićeva 12, Zagreb.
  164. Description of the procurement:
    Senzori za subkutno monitoriranje glukoze i infuzijski set
  165. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 15 %
    Price - Weighting: 85 %
  166. Information about options:
    Options: no
  167. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  168. Additional information:
  169. Title:
    GRUPA 21
  170. Additional CPV code(s):
    33141000
  171. Place of performance:
    Main site or place of performance:
    Klinika za anesteziologiju, reanimatologiju i intenzivno lječenje Kliničkog bolničkog centra Zagreb na lokaciji Kišpatićeva 12, Zagreb.
  172. Description of the procurement:
    Potrošni materijal za zbrinjavanje respiratornog sustava
  173. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 15 %
    Price - Weighting: 85 %
  174. Information about options:
    Options: no
  175. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  176. Additional information:
  177. Title:
    GRUPA 22
  178. Additional CPV code(s):
    33141000
  179. Place of performance:
    Main site or place of performance:
    Klinika za anesteziologiju, reanimatologiju i intenzivno lječenje Kliničkog bolničkog centra Zagreb na lokaciji Kišpatićeva 12, Zagreb.
  180. Description of the procurement:
    Potrošni materijal za hemodinamsku optimizaciju i torakalnu drenažu
  181. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 15 %
    Price - Weighting: 85 %
  182. Information about options:
    Options: no
  183. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  184. Additional information:
  185. Title:
    GRUPA 23
  186. Additional CPV code(s):
    33141000
  187. Place of performance:
    Main site or place of performance:
    Klinika za anesteziologiju, reanimatologiju i intenzivno lječenje Kliničkog bolničkog centra Zagreb na lokaciji Kišpatićeva 12, Zagreb.
  188. Description of the procurement:
    Medicinski potrošni materijal za oralnu higijenu
  189. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 15 %
    Price - Weighting: 85 %
  190. Information about options:
    Options: no
  191. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  192. Additional information:
  193. Title:
    GRUPA 24
  194. Additional CPV code(s):
    33141000
  195. Place of performance:
    Main site or place of performance:
    Linika za anesteziologiju, reanimatologiju i intenzivno lječenje Kliničkog bolničkog centra Zagreb na lokaciji Kišpatićeva 12, Zagreb.
  196. Description of the procurement:
    Sande i adapteri za mjerenje brzine protoka
  197. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 15 %
    Price - Weighting: 85 %
  198. Information about options:
    Options: no
  199. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  200. Additional information:
  201. Title:
    GRUPA 25
  202. Additional CPV code(s):
    33141000
  203. Place of performance:
    Main site or place of performance:
    Linika za anesteziologiju, reanimatologiju i intenzivno lječenje Kliničkog bolničkog centra Zagreb na lokaciji Kišpatićeva 12, Zagreb.
  204. Description of the procurement:
    Gastrični kateteri i filterti
  205. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 15 %
    Price - Weighting: 85 %
  206. Information about options:
    Options: no
  207. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  208. Additional information:
  209. Title:
    GRUPA 26
  210. Additional CPV code(s):
    33141000
  211. Place of performance:
    Main site or place of performance:
    Klinika za anesteziologiju, reanimatologiju i intenzivno lječenje Kliničkog bolničkog centra Zagreb na lokaciji Kišpatićeva 12, Zagreb.
  212. Description of the procurement:
    Šalice za hranjenje novorođenčadi i posudice za čuvanje kolostruma
  213. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 15 %
    Price - Weighting: 85 %
  214. Information about options:
    Options: no
  215. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  216. Additional information:
  217. Title:
    GRUPA 27
  218. Additional CPV code(s):
    33141000
  219. Place of performance:
    Main site or place of performance:
    Kliniku za anesteziologiju, reanimatologiju i intenzivno lječenje Kliničkog bolničkog centra Zagreb na lokaciji Kišpatićeva 12, Zagreb.
  220. Description of the procurement:
    Fiksatori, povoji i sprejevi za odstranjivanje medicinskih ljepila
  221. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 15 %
    Price - Weighting: 85 %
  222. Information about options:
    Options: no
  223. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  224. Additional information:
  225. Title:
    GRUPA 28
  226. Additional CPV code(s):
    33141000
  227. Place of performance:
    Main site or place of performance:
    Klinika za anesteziologiju, reanimatologiju i intenzivno lječenje Kliničkog bolničkog centra Zagreb na lokaciji Kišpatićeva 12, Zagreb.
  228. Description of the procurement:
    Kit za mjerenje lokalne temperature i lokalne oksigenacije
  229. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 15 %
    Price - Weighting: 85 %
  230. Information about options:
    Options: no
  231. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  232. Additional information:
  233. Title:
    GRUPA 29
  234. Additional CPV code(s):
    33141000
  235. Place of performance:
    Main site or place of performance:
    Klinika za anesteziologiju, reanimatologiju i intenzivno lječenje Kliničkog bolničkog centra Zagreb na lokaciji Kišpatićeva 12, Zagreb.
  236. Description of the procurement:
    Setovi za kateterizaciju
  237. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 15 %
    Price - Weighting: 85 %
  238. Information about options:
    Options: no
  239. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  240. Additional information:
Section IV
1. Description:
  1. Type of procedure:
    Open procedure
  2. Information about a framework agreement or a dynamic purchasing system:
  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: 2017/S 226-470327
  2. Information about termination of dynamic purchasing system:
  3. Information about termination of call for competition in the form of a prior information notice:
Section V
1. Lot No: 1
2. Award of contract
  1. Date of conclusion of the contract: 2018-10-10
  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:
    MEDICAL INTERTRADE D.O.O.
    04492664153
    Dr.Franje Tuđmana 3
    Sveta Nedelja
    10431
    Croatia
    Telephone: +385 13374842
    E-mail: [email protected]
    Fax: +385 13374002
    The contractor is an SME: no
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 44 400.00 HRK
    Total value of the contract/lot: 44 387.25 HRK
  5. Information about subcontracting:
    
    Lot No: 2
    Lot No: 3
  6. Award of contract
    1. Date of conclusion of the contract: 2018-10-10
    2. Information about tenders:
      Number of tenders received: 2
      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: 2
      The contract has been awarded to a group of economic operators: no
    3. Name and address of the contractor:
      TEHNOMEDIKA d.o.o.
      80031026947
      Savska cesta 141
      Zagreb
      10000
      Croatia
      Telephone: +385 13730535
      E-mail: [email protected]
      Fax: +385 13730536
      The contractor is an SME: yes
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 509 100.00 HRK
      Total value of the contract/lot: 500 071.10 HRK
    5. Information about subcontracting:
      
      Lot No: 4
    6. Award of contract
      1. Date of conclusion of the contract: 2018-10-10
      2. Information about tenders:
        Number of tenders received: 2
        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: 2
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Mediva d.o.o.
        50711859834
        Kerestinec, Svetonedeljska 62/a
        Sveta Nedelja
        10431
        Croatia
        Telephone: +385 913836505
        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: 4 749 500.00 HRK
        Total value of the contract/lot: 4 749 443.66 HRK
      5. Information about subcontracting:
        
        Lot No: 5
      6. Award of contract
        Date of conclusion of the contract: 2018-10-10
        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
        Name and address of the contractor:
        AMINOMED ZAGREB d.o.o.
        06613466156
        Pavla Beluhana 2
        Brdovec
        10291
        Croatia
        Telephone: +385 13314394
        E-mail: [email protected]
        Fax: +385 13314394
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 133 000.00 HRK
        Total value of the contract/lot: 1 125 450.72 HRK
        Information about subcontracting:
        
        Lot No: 6
        Lot No: 7
        Award of contract
        Date of conclusion of the contract: 2018-10-10
        Information about tenders:
        Number of tenders received: 2
        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: 2
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        SONIMED d.o.o.
        76981693625
        Rozganska 8
        ZAGREB
        10000
        Croatia
        Telephone: +385 13012-209
        E-mail: [email protected]
        Fax: +385 13012-210
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 650 900.00 HRK
        Total value of the contract/lot: 649 237.40 HRK
        Information about subcontracting:
        
        Lot No: 8
        Award of contract
        Date of conclusion of the contract: 2018-10-10
        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
        Name and address of the contractor:
        EMA d.o.o.
        27803075496
        Vlaška 106
        ZAGREB
        10000
        Croatia
        E-mail: [email protected]
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 441 600.00 HRK
        Total value of the contract/lot: 1 441 470.42 HRK
        Information about subcontracting:
        
        Lot No: 9
        Award of contract
        Date of conclusion of the contract: 2018-10-10
        Information about tenders:
        Number of tenders received: 2
        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: 2
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        B.Braun Adria d.o.o.
        52275049572
        Hondlova 2/9
        Zagreb
        10000
        Croatia
        Telephone: +385 17789484
        E-mail: [email protected]
        Fax: +385 17789400
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 780 000.00 HRK
        Total value of the contract/lot: 1 708 121.00 HRK
        Information about subcontracting:
        
        Lot No: 10
        Award of contract
        Date of conclusion of the contract: 2018-10-10
        Information about tenders:
        Number of tenders received: 2
        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: 2
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Sanyko
        64425174612
        Banjavčićeva 11
        Zagreb
        10000
        Croatia
        Telephone: +385 12331041
        E-mail: [email protected]
        Fax: +385 12440030
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 767 100.00 HRK
        Total value of the contract/lot: 766 555.97 HRK
        Information about subcontracting:
        
        Lot No: 11
        Award of contract
        Date of conclusion of the contract: 2018-10-10
        Information about tenders:
        Number of tenders received: 2
        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: 2
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Pharmamed Mado d.o.o.
        75221285697
        ZATIŠJE 8G
        ZAGREB
        10000
        Croatia
        Telephone: +385 13776116
        E-mail: [email protected]
        Fax: +385 13776066
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 2 650 000.00 HRK
        Total value of the contract/lot: 2 649 662.56 HRK
        Information about subcontracting:
        
        Lot No: 12
        Award of contract
        Date of conclusion of the contract: 2018-10-10
        Information about tenders:
        Number of tenders received: 2
        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: 2
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Eksa Grupa d.o.o.
        05265530355
        Domaslovečka 40, Domaslovec
        Samobor
        10430
        Croatia
        Telephone: +385 13380608
        E-mail: [email protected]
        Fax: +385 13380608
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 431 800.00 HRK
        Total value of the contract/lot: 431 640.00 HRK
        Information about subcontracting:
        
        Lot No: 13
        Award of contract
        Date of conclusion of the contract: 2018-10-10
        Information about tenders:
        Number of tenders received: 2
        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: 2
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        VELMED d.o.o.
        61038851550
        Ogrizovićeva 40/C
        Zagreb
        10000
        Croatia
        E-mail: [email protected]
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 116 000.00 HRK
        Total value of the contract/lot: 115 998.00 HRK
        Information about subcontracting:
        
        Lot No: 14
        Award of contract
        Date of conclusion of the contract: 2018-10-10
        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
        Name and address of the contractor:
        Medial d.o.o.
        73435500162
        Ulica grada Vukovara 237b
        Zagreb
        10000
        Croatia
        Telephone: +385 16116393
        E-mail: [email protected]
        Fax: +385 16154455
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 321 500.00 HRK
        Total value of the contract/lot: 312 574.59 HRK
        Information about subcontracting:
        
        Lot No: 15
        Award of contract
        Date of conclusion of the contract: 2018-10-10
        Information about tenders:
        Number of tenders received: 2
        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: 2
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Tehmed d.o.o.
        22605851933
        Tartinijeva 15
        Pula
        52100
        Croatia
        Telephone: +385 52211633
        E-mail: [email protected]
        Fax: +385 52214085
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 209 600.00 HRK
        Total value of the contract/lot: 208 500.00 HRK
        Information about subcontracting:
        
        Lot No: 16
        Award of contract
        Date of conclusion of the contract: 2018-10-10
        Information about tenders:
        Number of tenders received: 2
        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: 2
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        DRÄGER MEDICAL CROATIA d.o.o.
        89114805760
        Av. V. Holjevca 40
        ZAGREB
        10010
        Croatia
        Telephone: +385 16599444
        E-mail: [email protected]
        Fax: +385 16599403
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 253 000.00 HRK
        Total value of the contract/lot: 1 252 929.90 HRK
        Information about subcontracting:
        
        Lot No: 17
        Award of contract
        Date of conclusion of the contract: 2018-10-10
        Information about tenders:
        Number of tenders received: 2
        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: 2
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Medic d.o.o.
        36228944903
        Trg Dražena Petrovića 3
        Zagreb
        10000
        Croatia
        Telephone: +385 14800111
        E-mail: [email protected]
        Fax: +385 14843626
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 496 500.00 HRK
        Total value of the contract/lot: 496 491.00 HRK
        Information about subcontracting:
        
        Lot No: 18
        Lot No: 19
        Lot No: 20
        Lot No: 21
        Award of contract
        Date of conclusion of the contract: 2018-10-10
        Information about tenders:
        Number of tenders received: 2
        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: 2
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        MediLigo d.o.o.
        79163657453
        Strojarska cesta 20
        Zagreb
        10000
        Croatia
        Telephone: +385 16454295
        E-mail: [email protected]
        Fax: +385 16454299
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 17 400.00 HRK
        Total value of the contract/lot: 17 400.00 HRK
        Information about subcontracting:
        
        Lot No: 22
        Award of contract
        Date of conclusion of the contract: 2018-10-10
        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
        Name and address of the contractor:
        Pharmacia laboratorij d.o.o.
        49518016639
        Hondlova 2/4
        Zagreb
        10000
        Croatia
        Telephone: +385 13023808
        E-mail: [email protected]
        Fax: +385 17787326
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 413 300.00 HRK
        Total value of the contract/lot: 411 255.00 HRK
        Information about subcontracting:
        
        Lot No: 23
        Award of contract
        Date of conclusion of the contract: 2018-10-10
        Information about tenders:
        Number of tenders received: 2
        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: 2
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        BORMIAMED d.o.o.
        33544249837
        Radnička cesta 55A
        Zagreb
        10000
        Croatia
        Telephone: +385 13315308
        E-mail: [email protected]
        Fax: +385 13315408
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 165 200.00 HRK
        Total value of the contract/lot: 165 150.80 HRK
        Information about subcontracting:
        
        Lot No: 24
        Award of contract
        Date of conclusion of the contract: 2018-10-10
        Information about tenders:
        Number of tenders received: 2
        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: 2
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Suveren d.o.o.
        61326238029
        Pete Poljanice 5
        Zagreb-Dubrava
        10040
        Croatia
        Telephone: +385 98200012
        E-mail: [email protected]
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 76 300.00 HRK
        Total value of the contract/lot: 60 000.00 HRK
        Information about subcontracting:
        
        Lot No: 25
        Award of contract
        Date of conclusion of the contract: 2018-10-10
        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
        Name and address of the contractor:
        Medika d.d.
        94818858923
        Capraška 1
        Zagreb
        10000
        Croatia
        Telephone: +385 12412714
        E-mail: [email protected]
        Fax: +385 12412666
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 125 000.00 HRK
        Total value of the contract/lot: 124 996.00 HRK
        Information about subcontracting:
        
        Lot No: 26
        Lot No: 27
        Award of contract
        Date of conclusion of the contract: 2018-10-10
        Information about tenders:
        Number of tenders received: 2
        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: 2
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Markomed d.o.o.
        23340771306
        Trg braće Radića 3
        Split
        21000
        Croatia
        Telephone: +385 21355112
        E-mail: [email protected]
        Fax: +385 21355095
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 7 900.00 HRK
        Total value of the contract/lot: 7 890.00 HRK
        Information about subcontracting:
        
        Lot No: 28
        Award of contract
        Date of conclusion of the contract: 2018-10-02
        Information about tenders:
        Number of tenders received: 2
        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: 2
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Stoma medical d.o.o.
        90237326620
        F. Folnegovića 1C (P.P. 418)
        Zagreb
        10000
        Croatia
        Telephone: +385 15508999
        E-mail: [email protected]
        Fax: +385 16177217
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 7 900.00 HRK
        Total value of the contract/lot: 7 888.25 HRK
        Information about subcontracting:
        
        Lot No: 29
        Lot No: 30
        Award of contract
        Date of conclusion of the contract: 2018-10-10
        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
        Name and address of the contractor:
        CARDIO MEDICAL ZAGREB d.o.o.
        46675677838
        Utinjska 40
        Zagreb
        10020
        Croatia
        Telephone: +385 17898287
        E-mail: [email protected]
        Fax: +385 17898287
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 8 400.00 HRK
        Total value of the contract/lot: 8 390.00 HRK
        Information about subcontracting:
        
        Section VI
        Additional information
        Procedures for review
        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
        Body responsible for mediation procedures
        
        Service from which information about the review procedure may be obtained
        
        Date of dispatch of this notice
        2018-10-19

Disposable non-chemical medical consumables and haematological consumables (№10706398)

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Publication date

Description