Contract №11278298 Various medicinal products. Winner: MEDICAL INTERTRADE D.O.O.

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Publication date

28-11-2018

Description

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
Section II
1. Scope of the procurement:
  1. Title:
    Nabava i isporuka lijekova sa liste HZZO I.
    Reference number: 11/18.
  2. Main CPV code:
    33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000
  3. Type of contract:
    Supplies
  4. Short description:
    Nabava i isporuka lijekova sa liste HZZO I.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 6 014 371.90 HRK
2. Description
  1. Title:
    Grupa 1. Lijekovi za slabokrvnost i pospješavanje zgrušavanja
  2. Additional CPV code(s):
    33690000
  3. Place of performance:
  4. Description of the procurement:
    Lijekovi za slabokrvnost i pospješavanje zgrušavanja
  5. Award criteria:
    Quality criterion - Name: Rok isporuke robe / 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. Lijekovi za terapiju kože, mokraćnog sustava i endokrinih žlijezda
  10. Additional CPV code(s):
    33690000
  11. Place of performance:
  12. Description of the procurement:
    Lijekovi za terapiju kože, mokraćnog sustava i endokrinih žlijezda
  13. Award criteria:
    Quality criterion - Name: Rok isporuke robe / 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. Lijekovi za živčani sustav I
  18. Additional CPV code(s):
    33690000
  19. Place of performance:
  20. Description of the procurement:
    Lijekovi za živčani sustav I
  21. Award criteria:
    Quality criterion - Name: Rok isporuke robe / 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. Lijekovi za liječenje bolesti oka (oftalmici)
  26. Additional CPV code(s):
    33690000
  27. Place of performance:
  28. Description of the procurement:
    Lijekovi za liječenje bolesti oka (oftalmici)
  29. Award criteria:
    Quality criterion - Name: Rok isporuke robe / 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. Ostali pripravci za liječenje anemije
  34. Additional CPV code(s):
    33690000
  35. Place of performance:
  36. Description of the procurement:
    Ostali pripravci za liječenje anemije
  37. Award criteria:
    Quality criterion - Name: Rok isporuke robe / 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:
  41. Title:
    Grupa 6. Antineoplastični lijekovi 1
  42. Additional CPV code(s):
    33690000
  43. Place of performance:
  44. Description of the procurement:
    Antineoplastični lijekovi 1
  45. Award criteria:
    Quality criterion - Name: Rok isporuke robe / Weighting: 10 %
    Price - Weighting: 90 %
  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 7. Antineoplastični lijekovi 2
  50. Additional CPV code(s):
    33690000
  51. Place of performance:
  52. Description of the procurement:
    Antineoplastični lijekovi 2
  53. Award criteria:
    Quality criterion - Name: Rok isporuke robe / Weighting: 10 %
    Price - Weighting: 90 %
  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 8. Antineoplastični lijekovi 3
  58. Additional CPV code(s):
    33690000
  59. Place of performance:
  60. Description of the procurement:
    Antineoplastični lijekovi 3
  61. Award criteria:
    Quality criterion - Name: Rok isporuke robe / Weighting: 10 %
    Price - Weighting: 90 %
  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 9. Antineoplastični lijekovi 4
  66. Additional CPV code(s):
    33690000
  67. Place of performance:
  68. Description of the procurement:
    Antineoplastični lijekovi 4
  69. Award criteria:
    Quality criterion - Name: Rok isporuke robe / Weighting: 10 %
    Price - Weighting: 90 %
  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 10. Antineoplastični lijekovi 5
  74. Additional CPV code(s):
    33690000
  75. Place of performance:
  76. Description of the procurement:
    Antineoplastični lijekovi 5
  77. Award criteria:
    Quality criterion - Name: Rok isporuke robe / Weighting: 10 %
    Price - Weighting: 90 %
  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 11. Rezervni antibiotici I
  82. Additional CPV code(s):
    33690000
  83. Place of performance:
  84. Description of the procurement:
    Rezervni antibiotici I
  85. Award criteria:
    Quality criterion - Name: Rok isporuke robe / Weighting: 10 %
    Price - Weighting: 90 %
  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 12. Rezervni antibiotici II
  90. Additional CPV code(s):
    33690000
  91. Place of performance:
  92. Description of the procurement:
    Rezervni antibiotici II
  93. Award criteria:
    Quality criterion - Name: Rok isporuke robe / Weighting: 10 %
    Price - Weighting: 90 %
  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 13. Parikalcitol
  98. Additional CPV code(s):
    33690000
  99. Place of performance:
  100. Description of the procurement:
    Parikalcitol
  101. Award criteria:
    Quality criterion - Name: Rok isporuke robe / Weighting: 10 %
    Price - Weighting: 90 %
  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 14. Kodein
  106. Additional CPV code(s):
    33690000
  107. Place of performance:
  108. Description of the procurement:
    Kodein
  109. Award criteria:
    Quality criterion - Name: Rok isporuke robe / Weighting: 10 %
    Price - Weighting: 90 %
  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 15. Antibiotici
  114. Additional CPV code(s):
    33690000
  115. Place of performance:
  116. Description of the procurement:
    Antibiotici
  117. Award criteria:
    Quality criterion - Name: Rok isporuke robe / Weighting: 10 %
    Price - Weighting: 90 %
  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 16. Antiinfektivi 1
  122. Additional CPV code(s):
    33690000
  123. Place of performance:
  124. Description of the procurement:
    Antiinfektivi 1
  125. Award criteria:
    Quality criterion - Name: Rok isporuke robe / Weighting: 10 %
    Price - Weighting: 90 %
  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 17. Antiinfektivi 2
  130. Additional CPV code(s):
    33690000
  131. Place of performance:
  132. Description of the procurement:
    Antiinfektivi 2
  133. Award criteria:
    Quality criterion - Name: Rok isporuke robe / Weighting: 10 %
    Price - Weighting: 90 %
  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 18. Antiinfektivi 3
  138. Additional CPV code(s):
    33690000
  139. Place of performance:
  140. Description of the procurement:
    Antiinfektivi 3
  141. Award criteria:
    Quality criterion - Name: Rok isporuke robe / Weighting: 10 %
    Price - Weighting: 90 %
  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 19. Analgetici
  146. Additional CPV code(s):
    33690000
  147. Place of performance:
  148. Description of the procurement:
    Analgetici
  149. Award criteria:
    Quality criterion - Name: Rok isporuke robe / Weighting: 10 %
    Price - Weighting: 90 %
  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 20. Anestetici
  154. Additional CPV code(s):
    33690000
  155. Place of performance:
  156. Description of the procurement:
    Anestetici
  157. Award criteria:
    Quality criterion - Name: Rok isporuke robe / Weighting: 10 %
    Price - Weighting: 90 %
  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 21. Antidot I
  162. Additional CPV code(s):
    33690000
  163. Place of performance:
  164. Description of the procurement:
    Antidot I
  165. Award criteria:
    Quality criterion - Name: Rok isporuke robe / Weighting: 10 %
    Price - Weighting: 90 %
  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 22. Antidot II
  170. Additional CPV code(s):
    33690000
  171. Place of performance:
  172. Description of the procurement:
    Antidot II
  173. Award criteria:
    Quality criterion - Name: Rok isporuke robe / Weighting: 10 %
    Price - Weighting: 90 %
  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 23. Metabolit vitamina D3 1
  178. Additional CPV code(s):
    33690000
  179. Place of performance:
  180. Description of the procurement:
    Metabolit vitamina D3 1
  181. Award criteria:
    Quality criterion - Name: Rok isporuke robe / Weighting: 10 %
    Price - Weighting: 90 %
  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 24. Darbepoetini
  186. Additional CPV code(s):
    33690000
  187. Place of performance:
  188. Description of the procurement:
    Darbepoetini
  189. Award criteria:
    Quality criterion - Name: Rok isporuke robe / Weighting: 10 %
    Price - Weighting: 90 %
  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 25. Imunoserumi
  194. Additional CPV code(s):
    33690000
  195. Place of performance:
  196. Description of the procurement:
    Imunoserumi
  197. Award criteria:
    Quality criterion - Name: Rok isporuke robe / Weighting: 10 %
    Price - Weighting: 90 %
  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 26. Lijekovi iz interventnog uvoza I
  202. Additional CPV code(s):
    33690000
  203. Place of performance:
  204. Description of the procurement:
    Lijekovi iz interventnog uvoza I
  205. Award criteria:
    Quality criterion - Name: Rok isporuke robe / Weighting: 10 %
    Price - Weighting: 90 %
  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 27. Lijekovi iz interventnog uvoza II
  210. Additional CPV code(s):
    33690000
  211. Place of performance:
  212. Description of the procurement:
    Lijekovi iz interventnog uvoza II
  213. Award criteria:
    Quality criterion - Name: Rok isporuke robe / Weighting: 10 %
    Price - Weighting: 90 %
  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 28. Inzulini
  218. Additional CPV code(s):
    33690000
  219. Place of performance:
  220. Description of the procurement:
    Inzulini
  221. Award criteria:
    Quality criterion - Name: Rok isporuke robe / Weighting: 10 %
    Price - Weighting: 90 %
  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 29. Diazepam
  226. Additional CPV code(s):
    33690000
  227. Place of performance:
  228. Description of the procurement:
    Diazepam
  229. Award criteria:
    Quality criterion - Name: Rok isporuke robe / Weighting: 10 %
    Price - Weighting: 90 %
  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 30. Pemetreksed
  234. Additional CPV code(s):
    33690000
  235. Place of performance:
  236. Description of the procurement:
    Pemetreksed
  237. Award criteria:
    Quality criterion - Name: Rok isporuke robe / Weighting: 10 %
    Price - Weighting: 90 %
  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:
  241. Title:
    Grupa 31. Bortezomib
  242. Additional CPV code(s):
    33690000
  243. Place of performance:
  244. Description of the procurement:
    Bortezomib
  245. Award criteria:
    Quality criterion - Name: Rok isporuke robe / Weighting: 10 %
    Price - Weighting: 90 %
  246. Information about options:
    Options: no
  247. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  248. Additional information:
  249. Title:
    Grupa 32. Lidokain
  250. Additional CPV code(s):
    33690000
  251. Place of performance:
  252. Description of the procurement:
    Lidokain
  253. Award criteria:
    Quality criterion - Name: Rok isporuke robe / Weighting: 10 %
    Price - Weighting: 90 %
  254. Information about options:
    Options: no
  255. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  256. Additional information:
  257. Title:
    Grupa 33. Karbamazepin
  258. Additional CPV code(s):
    33690000
  259. Place of performance:
  260. Description of the procurement:
    Karbamazepin
  261. Award criteria:
    Quality criterion - Name: Rok isporuke robe / Weighting: 10 %
    Price - Weighting: 90 %
  262. Information about options:
    Options: no
  263. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  264. Additional information:
  265. Title:
    Grupa 34. Topotekan
  266. Additional CPV code(s):
    33690000
  267. Place of performance:
  268. Description of the procurement:
    Topotekan
  269. Award criteria:
    Quality criterion - Name: Rok isporuke robe / Weighting: 10 %
    Price - Weighting: 90 %
  270. Information about options:
    Options: no
  271. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  272. Additional information:
  273. Title:
    Grupa 35. Azitromicin
  274. Additional CPV code(s):
    33690000
  275. Place of performance:
  276. Description of the procurement:
    Azitromicin
  277. Award criteria:
    Quality criterion - Name: Rok isporuke robe / Weighting: 10 %
    Price - Weighting: 90 %
  278. Information about options:
    Options: no
  279. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  280. Additional information:
  281. Title:
    Grupa 36. Oksitocin
  282. Additional CPV code(s):
    33690000
  283. Place of performance:
  284. Description of the procurement:
    Oksitocin
  285. Award criteria:
    Quality criterion - Name: Rok isporuke robe / Weighting: 10 %
    Price - Weighting: 90 %
  286. Information about options:
    Options: no
  287. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  288. Additional information:
  289. Title:
    Grupa 37. Hioscin-butilbromid
  290. Additional CPV code(s):
    33690000
  291. Place of performance:
  292. Description of the procurement:
    Hioscin-butilbromid
  293. Award criteria:
    Quality criterion - Name: Rok isporuke robe / Weighting: 10 %
    Price - Weighting: 90 %
  294. Information about options:
    Options: no
  295. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  296. 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: 2018/S 094-212886
  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: 2018-11-07
  2. Information about tenders:
    Number of tenders received: 5
    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: 5
    The contract has been awarded to a group of economic operators: no
  3. Name and address of the contractor:
    Oktal Pharma d.o.o.
    30750621355
    Utinjska 40
    Zagreb
    10020
    Croatia
    Telephone: +385 16596829
    E-mail: [email protected]
    Fax: +385 15632624
    The contractor is an SME: no
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 181 027.98 HRK
    Total value of the contract/lot: 171 869.38 HRK
  5. Information about subcontracting:
    
    Lot No: 2
  6. Award of contract
    1. Date of conclusion of the contract: 2018-11-09
    2. Information about tenders:
      Number of tenders received: 5
      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: 5
      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: 336 715.76 HRK
      Total value of the contract/lot: 289 748.81 HRK
    5. Information about subcontracting:
      
      Lot No: 3
    6. Award of contract
      1. Date of conclusion of the contract: 2018-11-12
      2. Information about tenders:
        Number of tenders received: 5
        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: 5
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        PHOENIX Farmacija d.o.o.
        36755252122
        Ozaljska 95
        Zagreb
        10000
        Croatia
        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: 221 985.26 HRK
        Total value of the contract/lot: 264 078.86 HRK
      5. Information about subcontracting:
        
        Lot No: 4
      6. Award of contract
        Date of conclusion of the contract: 2018-11-07
        Information about tenders:
        Number of tenders received: 4
        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: 4
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Oktal Pharma d.o.o.
        30750621355
        Utinjska 40
        Zagreb
        10020
        Croatia
        Telephone: +385 16596829
        E-mail: [email protected]
        Fax: +385 15632624
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 42 076.00 HRK
        Total value of the contract/lot: 37 840.00 HRK
        Information about subcontracting:
        
        Lot No: 5
        Award of contract
        Date of conclusion of the contract: 2018-11-05
        Information about tenders:
        Number of tenders received: 4
        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: 4
        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: 755 700.00 HRK
        Total value of the contract/lot: 638 747.65 HRK
        Information about subcontracting:
        
        Lot No: 6
        Award of contract
        Date of conclusion of the contract: 2018-11-08
        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:
        AGMAR d.o.o.
        53229255187
        Čazmanska 8
        Zagreb
        10000
        Croatia
        Telephone: +385 16610333
        E-mail: [email protected]
        Fax: +385 16610300
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 84 870.00 HRK
        Total value of the contract/lot: 84 864.00 HRK
        Information about subcontracting:
        
        Lot No: 7
        Award of contract
        Date of conclusion of the contract: 2018-11-05
        Information about tenders:
        Number of tenders received: 5
        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: 5
        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: 770 759.09 HRK
        Total value of the contract/lot: 723 808.64 HRK
        Information about subcontracting:
        
        Lot No: 8
        Award of contract
        Date of conclusion of the contract: 2018-11-07
        Information about tenders:
        Number of tenders received: 4
        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: 4
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Oktal Pharma d.o.o.
        30750621355
        Utinjska 40
        Zagreb
        10020
        Croatia
        Telephone: +385 16596829
        E-mail: [email protected]
        Fax: +385 15632624
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 95 794.65 HRK
        Total value of the contract/lot: 90 708.00 HRK
        Information about subcontracting:
        
        Lot No: 9
        Award of contract
        Date of conclusion of the contract: 2018-11-09
        Information about tenders:
        Number of tenders received: 5
        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: 5
        The contract has been awarded to a group of economic operators: no
        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
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 590 679.80 HRK
        Total value of the contract/lot: 543 534.10 HRK
        Information about subcontracting:
        
        Lot No: 10
        Award of contract
        Date of conclusion of the contract: 2018-11-07
        Information about tenders:
        Number of tenders received: 2
        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: 2
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Oktal Pharma d.o.o.
        30750621355
        Utinjska 40
        Zagreb
        10020
        Croatia
        Telephone: +385 16596829
        E-mail: [email protected]
        Fax: +385 15632624
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 32 587.55 HRK
        Total value of the contract/lot: 29 149.65 HRK
        Information about subcontracting:
        
        Lot No: 11
        Award of contract
        Date of conclusion of the contract: 2018-11-09
        Information about tenders:
        Number of tenders received: 3
        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: 3
        The contract has been awarded to a group of economic operators: no
        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
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 167 896.40 HRK
        Total value of the contract/lot: 105 239.20 HRK
        Information about subcontracting:
        
        Lot No: 12
        Award of contract
        Date of conclusion of the contract: 2018-11-09
        Information about tenders:
        Number of tenders received: 3
        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: 3
        The contract has been awarded to a group of economic operators: no
        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
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 192 500.00 HRK
        Total value of the contract/lot: 158 458.30 HRK
        Information about subcontracting:
        
        Lot No: 13
        Award of contract
        Date of conclusion of the contract: 2018-11-05
        Information about tenders:
        Number of tenders received: 4
        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: 4
        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: 113 769.00 HRK
        Total value of the contract/lot: 75 411.00 HRK
        Information about subcontracting:
        
        Lot No: 14
        Award of contract
        Date of conclusion of the contract: 2018-11-07
        Information about tenders:
        Number of tenders received: 5
        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: 5
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Oktal Pharma d.o.o.
        30750621355
        Utinjska 40
        Zagreb
        10020
        Croatia
        Telephone: +385 16596829
        E-mail: [email protected]
        Fax: +385 15632624
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 582.00 HRK
        Total value of the contract/lot: 1 183.00 HRK
        Information about subcontracting:
        
        Lot No: 15
        Award of contract
        Date of conclusion of the contract: 2018-11-12
        Information about tenders:
        Number of tenders received: 2
        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: 2
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        PHOENIX Farmacija d.o.o.
        36755252122
        Ozaljska 95
        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: 779 000.00 HRK
        Total value of the contract/lot: 930 709.00 HRK
        Information about subcontracting:
        
        Lot No: 16
        Award of contract
        Date of conclusion of the contract: 2018-11-12
        Information about tenders:
        Number of tenders received: 5
        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: 5
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        PHOENIX Farmacija d.o.o.
        36755252122
        Ozaljska 95
        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: 391 555.50 HRK
        Total value of the contract/lot: 208 855.96 HRK
        Information about subcontracting:
        
        Lot No: 17
        Award of contract
        Date of conclusion of the contract: 2018-11-09
        Information about tenders:
        Number of tenders received: 5
        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: 5
        The contract has been awarded to a group of economic operators: no
        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
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 461 456.40 HRK
        Total value of the contract/lot: 339 308.50 HRK
        Information about subcontracting:
        
        Lot No: 18
        Award of contract
        Date of conclusion of the contract: 2018-11-07
        Information about tenders:
        Number of tenders received: 5
        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: 5
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Oktal Pharma d.o.o.
        30750621355
        Utinjska 40
        Zagreb
        10020
        Croatia
        Telephone: +385 16596829
        E-mail: [email protected]
        Fax: +385 15632624
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 152 958.42 HRK
        Total value of the contract/lot: 134 408.18 HRK
        Information about subcontracting:
        
        Lot No: 19
        Award of contract
        Date of conclusion of the contract: 2018-11-07
        Information about tenders:
        Number of tenders received: 5
        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: 5
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Oktal Pharma d.o.o.
        30750621355
        Utinjska 40
        Zagreb
        10020
        Croatia
        Telephone: +385 16596829
        E-mail: [email protected]
        Fax: +385 15632624
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 81 692.50 HRK
        Total value of the contract/lot: 69 875.00 HRK
        Information about subcontracting:
        
        Lot No: 20
        Award of contract
        Date of conclusion of the contract: 2018-11-12
        Information about tenders:
        Number of tenders received: 4
        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: 4
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        PHOENIX Farmacija d.o.o.
        36755252122
        Ozaljska 95
        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: 95 730.00 HRK
        Total value of the contract/lot: 54 704.40 HRK
        Information about subcontracting:
        
        Lot No: 21
        Award of contract
        Date of conclusion of the contract: 2018-11-05
        Information about tenders:
        Number of tenders received: 2
        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: 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: 158 964.00 HRK
        Total value of the contract/lot: 158 964.00 HRK
        Information about subcontracting:
        
        Lot No: 22
        Award of contract
        Date of conclusion of the contract: 2018-11-07
        Information about tenders:
        Number of tenders received: 4
        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: 4
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Oktal Pharma d.o.o.
        30750621355
        Utinjska 40
        Zagreb
        10020
        Croatia
        Telephone: +385 16596829
        E-mail: [email protected]
        Fax: +385 15632624
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 20 610.00 HRK
        Total value of the contract/lot: 17 520.00 HRK
        Information about subcontracting:
        
        Lot No: 23
        Award of contract
        Date of conclusion of the contract: 2018-11-12
        Information about tenders:
        Number of tenders received: 3
        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: 3
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        PHOENIX Farmacija d.o.o.
        36755252122
        Ozaljska 95
        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: 1 610.00 HRK
        Total value of the contract/lot: 1 500.00 HRK
        Information about subcontracting:
        
        Lot No: 24
        Award of contract
        Date of conclusion of the contract: 2018-11-07
        Information about tenders:
        Number of tenders received: 4
        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: 4
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Oktal Pharma d.o.o.
        30750621355
        Utinjska 40
        Zagreb
        10020
        Croatia
        Telephone: +385 16596829
        E-mail: [email protected]
        Fax: +385 15632624
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 619 740.00 HRK
        Total value of the contract/lot: 589 680.00 HRK
        Information about subcontracting:
        
        Lot No: 25
        Award of contract
        Date of conclusion of the contract: 2018-11-05
        Information about tenders:
        Number of tenders received: 3
        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: 3
        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: 42 161.80 HRK
        Total value of the contract/lot: 58 967.90 HRK
        Information about subcontracting:
        
        Lot No: 26
        Award of contract
        Date of conclusion of the contract: 2018-11-07
        Information about tenders:
        Number of tenders received: 5
        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: 5
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Oktal Pharma d.o.o.
        30750621355
        Utinjska 40
        Zagreb
        10020
        Croatia
        Telephone: +385 16596829
        E-mail: [email protected]
        Fax: +385 15632624
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 6 435.85 HRK
        Total value of the contract/lot: 5 401.25 HRK
        Information about subcontracting:
        
        Lot No: 27
        Award of contract
        Date of conclusion of the contract: 2018-11-12
        Information about tenders:
        Number of tenders received: 3
        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: 3
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        PHOENIX Farmacija d.o.o.
        36755252122
        Ozaljska 95
        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: 7 630.80 HRK
        Total value of the contract/lot: 9 312.60 HRK
        Information about subcontracting:
        
        Lot No: 28
        Award of contract
        Date of conclusion of the contract: 2018-11-05
        Information about tenders:
        Number of tenders received: 4
        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: 4
        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: 46 434.90 HRK
        Total value of the contract/lot: 42 494.40 HRK
        Information about subcontracting:
        
        Lot No: 29
        Award of contract
        Date of conclusion of the contract: 2018-11-12
        Information about tenders:
        Number of tenders received: 5
        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: 5
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        PHOENIX Farmacija d.o.o.
        36755252122
        Ozaljska 95
        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: 48 579.00 HRK
        Total value of the contract/lot: 27 926.00 HRK
        Information about subcontracting:
        
        Lot No: 30
        Award of contract
        Date of conclusion of the contract: 2018-11-09
        Information about tenders:
        Number of tenders received: 3
        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: 3
        The contract has been awarded to a group of economic operators: no
        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
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 71 740.00 HRK
        Total value of the contract/lot: 5 590.00 HRK
        Information about subcontracting:
        
        Lot No: 31
        Award of contract
        Date of conclusion of the contract: 2018-11-09
        Information about tenders:
        Number of tenders received: 4
        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: 4
        The contract has been awarded to a group of economic operators: no
        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
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 708 398.00 HRK
        Total value of the contract/lot: 37 400.00 HRK
        Information about subcontracting:
        
        Lot No: 32
        Award of contract
        Date of conclusion of the contract: 2018-11-05
        Information about tenders:
        Number of tenders received: 3
        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: 3
        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: 7 628.70 HRK
        Total value of the contract/lot: 6 842.82 HRK
        Information about subcontracting:
        
        Lot No: 33
        Award of contract
        Date of conclusion of the contract: 2018-11-05
        Information about tenders:
        Number of tenders received: 2
        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: 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: 4 130.10 HRK
        Total value of the contract/lot: 4 130.10 HRK
        Informat

Various medicinal products (№11278298)

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