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Disposable non-chemical medical consumables and haematological consumables (№1225638)

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Number: 1225638

Country: Croatia

Source: TED

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Publication date


00-00-0000

Description


  1. Section I. Contracting authority
    1. Name, addresses and contact point(s)
      Klinički bolnički centar Zagreb
      46377257342
      Kišpatićeva 12
      Zagreb
      10000
      Croatia
      Contact point(s): 10000
      For the attention of: Renata Szabo, Ivanka Radoš
      E-mail: [email protected]
      Internet address(es):
      General address: http://www.kbc-zagreb.hr/
      Electronic access to information: https://eojn.nn.hr/SPIN/application/ipn/DocumentManagement/DokumentPodaciFrm.aspx?OznakaDokumenta=2017%2fS+003-0009720
      Electronic submission of tenders and requests to participate: https://eojn.nn.hr/Oglasnik



    2. Type of the contracting authority
      Body governed by public law
    3. Main activity
      Health
    4. Contract award on behalf of other contracting authorities
      The contracting authority is purchasing on behalf of other contracting authorities: yes
      1. KBC Zagreb; 2. KBC Osijek; 3. KBC Rijeka; 4. KBC Split; 5. KBC Sestre Milosrdnice; 6. KB Dubrava; 7. OB „Dr. Josip Benčević”, Slavonski Brod; 8. OB Varaždin; 9. OB Dubrovnik; 10. OB Pula; 11. OB Dr. Tomislav Bardek; 12. Koprivnica; 13. OB Zadar; 14. OB Dr. Ivo Pedišić Sisak; 15. ŽB Čakovec; 16. Klinika za dječje bolesti Zagreb
      1. 46377257342; 2. 89819375646; 3. 40237608715; 4. 51401063283; 5. 84924656517; 6. 32206148371; 7. 91554844265; 8. 59638828302; 9. 75970517069; 10. 16089706543; 11. 44899993850; 12. 11854878552; 13. 01066571771; 14. 83506206752; 15. 70641763756
      Croatia
  2. Section II. Object of the contract
    1. Description
      1. Title attributed to the contract by the contracting authority

        Ugradbeni i potrošni materijal za Neurokirurgiju I-3 s ciljem sklapanja Okvirnog sporazuma za dvogodišnje razdoblje s 1 gospodarskim subjektom – za potrebe javnih ustanova za koje se provodi zajednička javna nabava.

      2. Type of contract and location of works, place of delivery or of performance
        Supplies
        Purchase
        Main site or location of works, place of delivery or of performance:

        Roba se isporučuje na lokaciji/e koja/e će biti određene ugovorima o javnoj nabavi sa svakom ustanovom posebno za koju se provodi zajednička javna nabava.

        NUTS code: HR
      3. Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
        The notice involves the establishment of a framework agreement
      4. Short description of the contract or purchase(s)

        Ugradbeni i potrošni materijal za Neurokirurgiju I-3 s ciljem sklapanja Okvirnog sporazuma za dvogodišnje razdoblje s 1 gospodarskim subjektom – za potrebe javnih ustanova za koje se provodi zajednička javna nabava.

      5. Common procurement vocabulary (CPV):
        33141000
      6. Information about Government Procurement Agreement (GPA):
        The contract is covered by the Government Procurement Agreement (GPA): no
    2. Total final value of contract(s):
      1. Total final value of contract(s):
  4. Section IV. Procedure
    1. Type of procedure
      1. Type of procedure
        Open
    2. Award criteria
      1. Award criteria
        Lowest price
      2. Information about electronic auction
        An electronic auction will be used: no
    3. Administrative information
      1. File reference number attributed by the contracting authority

        1.1.2.A.152

      2. Previous publication(s) concerning the same contract
        Contract notice
        Notice number in the OJEU: 2016/S 244-446226 of 17.12.2016
  5. Section V. Award of contract
      Contract No: 2.1.1-17/455-1 Lot No: 10 - Lot title:

      Grupa 108

      1. Date of contract award decision
      25.4.2017
      2. Information about offers:
      Number of offers received: 1
      Number of offers received by electronic means: 1
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      Pharmacia laboratorij d. o. o.
      49518016639
      Klenovnička 28
      Zagreb
      10000
      Croatia
      Contact point(s): 10000
      Telephone: +385 13023808
      E-mail: [email protected]
      Fax: +385 17787326
      4. Information on value of contract:
      Initial estimated total value of the contract
      Value: 1 471 000.00 HRK
      Excluding VAT
      Total final value of the contract
      Value: 1 544 088.00 HRK
      If annual or monthly value
      Number of years: 2
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: 2.1.1-17/451-1 Lot No: 1 - Lot title:

      Grupa 73

      1. Date of contract award decision
      25.4.2017
      2. Information about offers:
      Number of offers received: 1
      Number of offers received by electronic means: 1
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      Medi-lab d. o. o.
      77804145433
      Hondlova 2/9
      Zagreb
      10000
      Croatia
      Contact point(s): 10000
      Telephone: +385 2356777
      E-mail: [email protected]
      Fax: +385 2356700
      4. Information on value of contract:
      Initial estimated total value of the contract
      Value: 80 000.00 HRK
      Excluding VAT
      Total final value of the contract
      Value: 99 760.00 HRK
      If annual or monthly value
      Number of years: 2
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: 2.1.1-17/451-1 Lot No: 2 - Lot title:

      Grupa 74

      1. Date of contract award decision
      25.4.2017
      2. Information about offers:
      Number of offers received: 1
      Number of offers received by electronic means: 1
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      Medi-lab d. o. o.
      77804145433
      Hondlova 2/9
      Zagreb
      10000
      Croatia
      Contact point(s): 10000
      Telephone: +385 2356777
      E-mail: [email protected]
      Fax: +385 2356700
      4. Information on value of contract:
      Initial estimated total value of the contract
      Value: 86 400.00 HRK
      Excluding VAT
      Total final value of the contract
      Value: 108 000.00 HRK
      If annual or monthly value
      Number of years: 2
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: 2.1.1-17/452-1 Lot No: 8 - Lot title:

      Grupa 94

      1. Date of contract award decision
      25.4.2017
      2. Information about offers:
      Number of offers received: 1
      Number of offers received by electronic means: 1
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      Johnson & Johnson S.E. d. o. o.
      10216651302
      Oreškovićeva 6h
      Zagreb
      10010
      Croatia
      Contact point(s): 10010
      Telephone: +385 16610700
      E-mail: [email protected]
      Fax: +385 16610730
      4. Information on value of contract:
      Initial estimated total value of the contract
      Value: 2 007 000.00 HRK
      Excluding VAT
      Total final value of the contract
      Value: 2 107 152.50 HRK
      If annual or monthly value
      Number of years: 2
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: 2.1.1-17/453-1 Lot No: 3 - Lot title:

      Grupa 77

      1. Date of contract award decision
      25.4.2017
      2. Information about offers:
      Number of offers received: 1
      Number of offers received by electronic means: 1
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      Medial d. o. o.
      73435500162
      Ulica grada Vukovara 237b
      Zagreb
      10000
      Croatia
      Contact point(s): 10000
      Telephone: +385 16116393
      E-mail: [email protected]
      Fax: +385 16154455
      4. Information on value of contract:
      Initial estimated total value of the contract
      Value: 521 000.00 HRK
      Excluding VAT
      Total final value of the contract
      Value: 651 055.00 HRK
      If annual or monthly value
      Number of years: 2
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: 2.1.1-17/453-1 Lot No: 6 - Lot title:

      Grupa 80

      1. Date of contract award decision
      25.4.2017
      2. Information about offers:
      Number of offers received: 1
      Number of offers received by electronic means: 1
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      Medial d. o. o.
      73435500162
      Ulica grada Vukovara 237b
      Zagreb
      10000
      Croatia
      Contact point(s): 10000
      Telephone: +385 16116393
      E-mail: [email protected]
      Fax: +385 16154455
      4. Information on value of contract:
      Initial estimated total value of the contract
      Value: 9 200.00 HRK
      Excluding VAT
      Total final value of the contract
      Value: 11 495.00 HRK
      If annual or monthly value
      Number of years: 2
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: 2.1.1-17/454-1 Lot No: 9 - Lot title:

      Grupa 95

      1. Date of contract award decision
      25.4.2017
      2. Information about offers:
      Number of offers received: 1
      Number of offers received by electronic means: 1
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      Medic d. o. o.
      36228944903
      Trg Dražena Petrovića 3
      Zagreb
      10000
      Croatia
      Contact point(s): 10000
      Telephone: +385 14800111
      E-mail: [email protected]
      Fax: +385 14843626
      4. Information on value of contract:
      Initial estimated total value of the contract
      Value: 1 992 000.00 HRK
      Excluding VAT
      Total final value of the contract
      Value: 2 091 458.00 HRK
      If annual or monthly value
      Number of years: 2
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


  6. Section VI. Complementary information
    1. Information about European Union funds
      The contract is related to a project and/or programme financed by European Union funds: no
    2. Additional information
    3. Procedures for appeal
      1. Body responsible for appeal procedures
        Državna komisija za kontrolu postupaka javne nabave
        95857869241
        Koturaška cesta 43/IV
        Zagreb
        10000
        Croatia
        Contact point(s): 10000
        Telephone: +385 14559930
        E-mail: [email protected]
        Fax: +385 14559933
        Internet address: www.dkom.hr
      2. Lodging of appeals
      3. Service from which information about the lodging of appeals may be obtained

    4. Date of dispatch of this notice
      17.05.2017