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Medical equipments (№11084225)

15 nov

Number: 11084225

Country: Croatia

Source: TED

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Publication date


15-11-2018

Description


  1. Section I
    1. Name and addresses
      Varaždinska županija
      Franjevački trg 7
      Varaždin
      42000
      Croatia
      Telephone: +385 42390531
      E-mail: [email protected]
    2. Type of the contracting authority:
      Regional or local authority
    3. Main activity:
      General public services
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Medicinsko-dijagnostička oprema

        Reference number: 01/16-2018/01
      2. Main CPV code:
        33100000, 33100000, 33191000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33192000, 30200000, 33100000, 33100000
      3. Type of contract:
        Supplies
      4. Short description:

        Predmet nabave je nabava, isporuka, montaža, stavljanje u punu funkciju medicinsko-tehničke opreme te usluge edukacije za korištenje opreme osoblja za potrebe Doma zdravlja Varaždinske županije i primarne zdravstvene zaštite na području Varaždinske županije.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 4 959 125.00 HRK
    2. Description
      1. Title:

        Grupa 1. Oprema za sterilizaciju

      2. Additional CPV code(s):
        33100000, 33191000
      3. Place of performance:
      4. Description of the procurement:

        Oprema za sterilizaciju.

      5. Award criteria:
        Quality criterion - Name: Rok isporuke / Weighting: 5 bodova
        Quality criterion - Name: Duljina trajanja jamstva / Weighting: 15 bodova
        Price - Weighting: 80 bodova
      6. Information about options:
        Options: no
      7. Information about European Union funds:
      8. Additional information:
      9. Title:

        Grupa 2. Oprema vezana uz postupke ultrazvučne dijagnostike

      10. Additional CPV code(s):
        33100000
      11. Place of performance:
      12. Description of the procurement:

        Oprema vezana uz postupke ultrazvučne dijagnostike

      13. Award criteria:
        Quality criterion - Name: Rok isporuke / Weighting: 5 bodova
        Quality criterion - Name: Duljina trajanja jamstva / Weighting: 15 bodova
        Price - Weighting: 80 bodova
      14. Information about options:
        Options: no
      15. Information about European Union funds:
      16. Additional information:
      17. Title:

        Grupa 3. Oprema vezana uz postupke kardiološke dijagnostike

      18. Additional CPV code(s):
        33100000
      19. Place of performance:
      20. Description of the procurement:

        Oprema vezana uz postupke kardiološke dijagnostike.

      21. Award criteria:
        Quality criterion - Name: Rok isporuke / Weighting: 5 bodova
        Quality criterion - Name: Duljina trajanja jamstva / Weighting: 15 bodova
        Price - Weighting: 80 bodova
      22. Information about options:
        Options: no
      23. Information about European Union funds:
      24. Additional information:
      25. Title:

        Grupa 4. Oprema vezana uz postupke fizikalne medicine

      26. Additional CPV code(s):
        33100000
      27. Place of performance:
      28. Description of the procurement:

        Oprema vezana uz postupke fizikalne medicine.

      29. Award criteria:
        Quality criterion - Name: Rok isporuke / Weighting: 5 bodova
        Quality criterion - Name: Duljina trajanja jamstva / Weighting: 15 bodova
        Price - Weighting: 80 bodova
      30. Information about options:
        Options: no
      31. Information about European Union funds:
      32. Additional information:
      33. Title:

        Grupa 5. Oprema vezana uz postupke dentalne medicine

      34. Additional CPV code(s):
        33100000
      35. Place of performance:
      36. Description of the procurement:

        Oprema vezana uz postupke dentalne medicine.

      37. Award criteria:
        Quality criterion - Name: Rok isporuke / Weighting: 5 bodova
        Quality criterion - Name: Duljina trajanja jamstva / Weighting: 15 bodova
        Price - Weighting: 80 bodova
      38. Information about options:
        Options: no
      39. Information about European Union funds:
      40. Additional information:
      41. Title:

        Grupa 6. Instrumentarij

      42. Additional CPV code(s):
        33100000
      43. Place of performance:
      44. Description of the procurement:

        Instrumentarij.

      45. Award criteria:
        Quality criterion - Name: Rok isporuke / Weighting: 5 bodova
        Quality criterion - Name: Duljina trajanja jamstva / Weighting: 15 bodova
        Price - Weighting: 80 bodova
      46. Information about options:
        Options: no
      47. Information about European Union funds:
      48. Additional information:
      49. Title:

        Grupa 7. Ostala medicinska oprema

      50. Additional CPV code(s):
        33100000
      51. Place of performance:
      52. Description of the procurement:

        Ostala medicinska oprema.

      53. Award criteria:
        Quality criterion - Name: Rok isporuke / Weighting: 5 bodova
        Quality criterion - Name: Duljina trajanja jamstva / Weighting: 15 bodova
        Price - Weighting: 80 bodova
      54. Information about options:
        Options: no
      55. Information about European Union funds:
      56. Additional information:
      57. Title:

        Grupa 8. Namještaj za potrebe ordinacija

      58. Additional CPV code(s):
        33100000, 33192000
      59. Place of performance:
      60. Description of the procurement:

        Namještaj za potrebe ordinacija.

      61. Award criteria:
        Quality criterion - Name: Rok isporuke / Weighting: 5 bodova
        Quality criterion - Name: Duljina trajanja jamstva / Weighting: 15 bodova
        Price - Weighting: 80 bodova
      62. Information about options:
        Options: no
      63. Information about European Union funds:
      64. Additional information:
      65. Title:

        Grupa 9. Informatička oprema

      66. Additional CPV code(s):
        30200000
      67. Place of performance:
      68. Description of the procurement:

        Informatička oprema.

      69. Award criteria:
        Quality criterion - Name: Rok isporuke / Weighting: 5 bodova
        Quality criterion - Name: Duljina trajanja jamstva / Weighting: 15 bodova
        Price - Weighting: 80 bodova
      70. Information about options:
        Options: no
      71. Information about European Union funds:
      72. Additional information:
      73. Title:

        Grupa 10. Oprema vezana uz postupke zubne radiološke dijagnostike

      74. Additional CPV code(s):
        33100000
      75. Place of performance:
      76. Description of the procurement:

        Oprema vezana uz postupke zubne radiološke dijagnostike.

      77. Award criteria:
        Quality criterion - Name: Rok isporuke / Weighting: 5 bodova
        Quality criterion - Name: Duljina trajanja jamstva / Weighting: 15 bodova
        Price - Weighting: 80 bodova
      78. Information about options:
        Options: no
      79. Information about European Union funds:
      80. Additional information:
      81. Title:

        Grupa 11. Oprema vezana uz postupke radiološke dijagnostike

      82. Additional CPV code(s):
        33100000
      83. Place of performance:
      84. Description of the procurement:

        Oprema vezana uz postupke radiološke dijagnostike.

      85. Award criteria:
        Quality criterion - Name: Rok isporuke / Weighting: 5 bodova
        Quality criterion - Name: Duljina trajanja jamstva / Weighting: 15 bodova
        Price - Weighting: 80 bodova
      86. Information about options:
        Options: no
      87. Information about European Union funds:
      88. Additional information:
  3. 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: 2018/S 089-199557
      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: 2018-10-12
      2. Information about tenders:
        Number of tenders received: 5
        Number of tenders received from SMEs: 4
        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: 5
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Festta d.o.o.
        38019717425
        Braće Cvijića 32
        Zagreb
        10000
        Croatia
        Telephone: +385 3635500
        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: 164 800.00 HRK
        Total value of the contract/lot: 127 500.00 HRK
      5. Information about subcontracting:

        Lot No: 2
      6. Award of contract
        1. Date of conclusion of the contract: 2018-10-25
        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:
          Medexpert d.o.o.
          64760965245
          Zelinska 2
          Zagreb
          10000
          Croatia
          Telephone: +385 13362663
          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: 2 456 000.00 HRK
          Total value of the contract/lot: 2 080 120.00 HRK
        5. Information about subcontracting:

          Lot No: 3
        6. Award of contract
          1. Date of conclusion of the contract: 2018-10-12
          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:
            Schiller d.o.o.
            02251172098
            Sveti Duh 105
            Zagreb
            10000
            Croatia
            Telephone: +385 13096659
            E-mail: [email protected]
            Fax: +358 13096660
            The contractor is an SME: no
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 1 028 000.00 HRK
            Total value of the contract/lot: 1 027 910.00 HRK
          5. Information about subcontracting:

            Lot No: 4
          6. Award of contract
            1. Date of conclusion of the contract: 2018-10-12
            2. Information about tenders:
              Number of tenders received: 4
              Number of tenders received from SMEs: 3
              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: 4
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              Festta d.o.o.
              38019717425
              Braće Cvijića 32
              Zagreb
              10000
              Croatia
              Telephone: +385 3635500
              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: 88 400.00 HRK
              Total value of the contract/lot: 76 760.00 HRK
            5. Information about subcontracting:

              Lot No: 5
            6. Award of contract
              1. Date of conclusion of the contract: 2018-10-12
              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:
                Sanitaria dental d.o.o.
                30023990959
                Korčulanska 4-6
                Zagreb
                10000
                Croatia
                Telephone: +385 16181085
                Fax: +385 16183059
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 510 880.00 HRK
                Total value of the contract/lot: 519 150.00 HRK
              5. Information about subcontracting:

                Lot No: 6
              6. Award of contract
                1. Date of conclusion of the contract: 2018-10-12
                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:
                  Festta d.o.o.
                  38019717425
                  Braće Cvijića 32
                  Zagreb
                  10000
                  Croatia
                  Telephone: +385 3635500
                  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: 35 200.00 HRK
                  Total value of the contract/lot: 24 770.00 HRK
                5. Information about subcontracting:

                  Lot No: 8
                6. Award of contract
                  1. Date of conclusion of the contract: 2018-10-22
                  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:
                    Media d.o.o.
                    96725652983
                    Karlovačka cesta 65 a
                    Zagreb
                    10020
                    Croatia
                    Telephone: +385 16593233
                    E-mail: [email protected]
                    Fax: +385 16593255
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 129 440.00 HRK
                    Total value of the contract/lot: 129 415.00 HRK
                  5. Information about subcontracting:

                    Lot No: 9
                    Lot No: 10
                  6. Award of contract
                    1. Date of conclusion of the contract: 2018-10-12
                    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:
                      Sanitaria dental d.o.o.
                      30023990959
                      Korčulanska 4-6
                      Zagreb
                      10000
                      Croatia
                      Telephone: +385 16181085
                      Fax: +385 16183059
                      The contractor is an SME: yes
                    4. Information on value of the contract/lot (excluding VAT):
                      Initial estimated total value of the contract/lot: 100 000.00 HRK
                      Total value of the contract/lot: 145 500.00 HRK
                    5. Information about subcontracting:

                      Lot No: 11
                    6. Award of contract
                      1. Date of conclusion of the contract: 2018-10-12
                      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:
                        H.K.O. d.o.o.
                        36754161329
                        Banjavčićeva 13
                        Zagreb
                        10000
                        Croatia
                        Telephone: +385 12441755
                        E-mail: [email protected]
                        Fax: +385 12441756
                        The contractor is an SME: yes
                      4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 1 200 000.00 HRK
                        Total value of the contract/lot: 828 000.00 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
                      2018-11-10