Medical consumables (№1128267)

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Description

1. Section I
   1. Name and addresses
      Hrvatski zavod za transfuzijsku medicinu
      Petrova 3
      Zagreb
      10000
      Croatia
      Telephone: +385 14600394
      E-mail: [email protected]
      Fax: +385 14633286
      NUTS code: HR
      
   2. Type of the contracting authority:
      Body governed by public law
      
   3. Main activity:
      Health
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Vacutaineri i igle.

         
         Reference number: NAB-MV-07/17
         
      2. Main CPV code:
         33140000, 33140000
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         Vacutaineri i igle.

         
         
      5. Information about lots:
         This contract is divided into lots: no
      6. Total value of the procurement:
         Value excluding VAT: 321 600.00 HRK
   2. Description
      1. Title:
         
      2. Additional CPV code(s):
         33140000
         
      3. Place of performance:
         NUTS code: HR
         Main site or place of performance:

         HZTM, Petrova 3, Zagreb.

         
         
      4. Description of the procurement:
         

         Vacutaineri i igle.

         
         
      5. Award criteria:
         
      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:
         
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: 2017/S 059-109377
         
      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. Title:

      Vacutaineri i igle

      
      
   2. Award of contract
      1. Date of conclusion of the contract: 2017-05-09
         
      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: 1
         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:
         Hospitalija trgovina d. o. o.
         40457591383
         Vojvodići 25
         Sveta Nedelja
         10431
         Croatia
         Telephone: +385 13322528
         E-mail: [email protected]
         Fax: +385 13322543
         NUTS code: HR012
         The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
         Initial estimated total value of the contract/lot: 322 000.00 HRK
         Total value of the contract/lot: 402 000.00 HRK
         
      5. Information about subcontracting:
         
         
5. 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
         

         Navedeni u dokumentaciji.

         
         Odjel za nabavu i skladištenje
         Petrova 3
         Zagreb
         10000
         Croatia
         Telephone: +385 14600394
         E-mail: [email protected]
         Fax: +385 14633286
         
   3. Date of dispatch of this notice
      2017-05-11