Disposable non-chemical medical consumables and haematological consumables (№1335993)

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Publication date

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+003-0010221
      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, Koprivnica; 12. OB Zadar; 13. OB Dr. Ivo Pedišić, Sisak; 14. ŽB Čakovec; 15. 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-2 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-2 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 239-436414 of 10.12.2016
         
5. Section V. Award of contract
   Contract No: 2.1.1-17/509-1 Lot No: 9 - Lot title:

   Grupa 47

   1. Date of contract award decision
   10.5.2017
   2. Information about offers:
   Number of offers received: 2
   Number of offers received by electronic means: 2
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   B. Braun Adria d. o. o.
   52275049572
   Hondlova 2/9
   Zagreb
   10000
   Croatia
   Contact point(s): 10000
   Telephone: +385 17789484
   E-mail: [email protected]
   Fax: +385 17789400
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 278 000.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 288 030.10 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: 2.1.1-17/509-1 Lot No: 10 - Lot title:

   Grupa 50

   1. Date of contract award decision
   10.5.2017
   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:
   B. Braun Adria d. o. o.
   52275049572
   Hondlova 2/9
   Zagreb
   10000
   Croatia
   Contact point(s): 10000
   Telephone: +385 17789484
   E-mail: [email protected]
   Fax: +385 17789400
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 2 353 000.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 2 940 225.00 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: 2.1.1-17/509-1 Lot No: 11 - Lot title:

   Grupa 51

   1. Date of contract award decision
   10.5.2017
   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:
   B. Braun Adria d. o. o.
   52275049572
   Hondlova 2/9
   Zagreb
   10000
   Croatia
   Contact point(s): 10000
   Telephone: +385 17789484
   E-mail: [email protected]
   Fax: +385 17789400
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 3 650 000.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 4 554 712.50 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: 2.1.1-17/509-1 Lot No: 13 - Lot title:

   Grupa 53

   1. Date of contract award decision
   10.5.2017
   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:
   B. Braun Adria d. o. o.
   52275049572
   Hondlova 2/9
   Zagreb
   10000
   Croatia
   Contact point(s): 10000
   Telephone: +385 17789484
   E-mail: [email protected]
   Fax: +385 17789400
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 56 000.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 69 127.50 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: 2.1.1-17/509-1 Lot No: 14 - Lot title:

   Grupa 54

   1. Date of contract award decision
   10.5.2017
   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:
   B. Braun Adria d. o. o.
   52275049572
   Hondlova 2/9
   Zagreb
   10000
   Croatia
   Contact point(s): 10000
   Telephone: +385 17789484
   E-mail: [email protected]
   Fax: +385 17789400
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 36 000.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 44 625.00 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: 2.1.1-17/510-1 Lot No: 16 - Lot title:

   Grupa 58

   1. Date of contract award decision
   10.5.2017
   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:
   Medika d. d.
   94818858923
   Capraška 1
   Zagreb
   10000
   Croatia
   Contact point(s): 10000
   Telephone: +385 12412714
   E-mail: [email protected]
   Fax: +385 12412666
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 17 000.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 20 001.50 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: 2.1.1-17/506-1 Lot No: 2 - Lot title:

   Grupa 40

   1. Date of contract award decision
   10.5.2017
   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:
   OmniMed d. o. o.
   63938353958
   Nova Ves 62A
   Zagreb
   10000
   Croatia
   Contact point(s): 10000
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 388 000.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 481 000.00 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: 2.1.1-17/506-1 Lot No: 3 - Lot title:

   Grupa 41

   1. Date of contract award decision
   10.5.2017
   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:
   OmniMed d. o. o.
   63938353958
   Nova Ves 62A
   Zagreb
   10000
   Croatia
   Contact point(s): 10000
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 442 000.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 550 156.25 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: 2.1.1-17/507-1 Lot No: 4 - Lot title:

   Grupa 42

   1. Date of contract award decision
   10.5.2017
   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:
   Cardio medical Zagreb d. o. o.
   46675677838
   Utinjska 40
   Zagreb
   10020
   Croatia
   Contact point(s): 10020
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 1 281 000.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 992 775.00 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: 2.1.1-17/507-1 Lot No: 5 - Lot title:

   Grupa 43

   1. Date of contract award decision
   10.5.2017
   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:
   Cardio medical Zagreb d. o. o.
   46675677838
   Utinjska 40
   Zagreb
   10020
   Croatia
   Contact point(s): 10020
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 975 000.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 967 596.00 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: 2.1.1-17/508-1 Lot No: 6 - Lot title:

   Grupa 44

   1. Date of contract award decision
   10.5.2017
   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: 80 000.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 83 762.15 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: 2.1.1-17/511-1 Lot No: 18 - Lot title:

   Grupa 63

   1. Date of contract award decision
   10.5.2017
   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: 5 230 000.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 5 576 514.00 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: 2.1.1-17/511-1 Lot No: 19 - Lot title:

   Grupa 64

   1. Date of contract award decision
   10.5.2017
   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: 5 350 000.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 5 929 205.00 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: 2.1.1-17/511-1 Lot No: 20 - Lot title:

   Grupa 65

   1. Date of contract award decision
   10.5.2017
   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: 1 460 000.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 1 574 520.00 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: 2.1.1-17/505-1 Lot No: 1 - Lot title:

   Grupa 39

   1. Date of contract award decision
   10.5.2017
   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:
   Ma-Co Plast d. o. o.
   20765781286
   Majcenov put 38
   Zagreb
   10000
   Croatia
   Contact point(s): 10000
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 107 000.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 54 556.11 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: 2.1.1-17/505-1 Lot No: 15 - Lot title:

   Grupa 55

   1. Date of contract award decision
   10.5.2017
   2. Information about offers:
   Number of offers received: 2
   Number of offers received by electronic means: 2
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Ma-Co Plast d. o. o.
   20765781286
   Majcenov put 38
   Zagreb
   10000
   Croatia
   Contact point(s): 10000
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 37 000.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 38 412.00 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
      24.05.2017