Fracture appliances, pins and plates (№1382500)

00

Number: 1382500

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)
      Klinička bolnica Dubrava
      32206148371
      Av. Gojka Šuška 6
      Zagreb
      10000
      Croatia
      Contact point(s): 10000
      For the attention of: Draženka Fiolić
      Telephone: +385 12903426
      E-mail: [email protected]
      Fax: +385 12902361
      Internet address(es):
      Electronic access to information: https://eojn.nn.hr/SPIN/application/ipn/DocumentManagement/DokumentPodaciFrm.aspx?OznakaDokumenta=2017%2fS+003-0010439
      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: no
  2. Section II. Object of the contract
    1. Description
      1. Title attributed to the contract by the contracting authority

        Ugradbeni i potrošni materijal za OP traumu.

      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 u skladište Ljekarne Kliničke bolnice Dubrava.

        NUTS code: HR011
      3. Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
      4. Short description of the contract or purchase(s)

        Ugradbeni i potrošni materijal za OP traumu.

      5. Common procurement vocabulary (CPV):
        33141770
      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):
        Value: 1 850 371.95 HRK
        Including VAT
  3. 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

        1.1.2.8.D -2016/E-VV

      2. Previous publication(s) concerning the same contract
        Contract notice
        Notice number in the OJEU: 2016/S 247-452384 of 22.12.2016
  4. Section V. Award of contract
      Contract No: 4-41/17 Lot No: 8 - Lot title:

      Ugradbeni i potrošni materijal za OP traumu grupa 8

      1. Date of contract award decision
      4.5.2017
      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:
      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: 306 560.00 HRK
      Excluding VAT
      Total final value of the contract
      Value: 300 153.00 HRK
      If annual or monthly value
      Number of years: 1
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: 4-41/17 Lot No: 9 - Lot title:

      Ugradbeni i potrošni materijal za OP traumu grupa 9

      1. Date of contract award decision
      4.5.2017
      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:
      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: 267 980.00 HRK
      Excluding VAT
      Total final value of the contract
      Value: 281 379.00 HRK
      If annual or monthly value
      Number of years: 1
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: 4-41/17 Lot No: 10 - Lot title:

      Ugradbeni i potrošni materijal za OP traumu grupa 10

      1. Date of contract award decision
      4.5.2017
      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:
      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: 134 254.00 HRK
      Excluding VAT
      Total final value of the contract
      Value: 140 966.70 HRK
      If annual or monthly value
      Number of years: 1
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: 4-46/17 Lot No: 7 - Lot title:

      Ugradbeni i potrošni materijal za OP traumu grupa 7

      1. Date of contract award decision
      8.5.2017
      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:
      Sanyko
      64425174612
      Banjavčićeva 11
      Zagreb
      10000
      Croatia
      Contact point(s): 10000
      Telephone: +385 12331041
      E-mail: [email protected]
      Fax: +385 12440030
      4. Information on value of contract:
      Initial estimated total value of the contract
      Value: 183 140.00 HRK
      Excluding VAT
      Total final value of the contract
      Value: 191 541.00 HRK
      If annual or monthly value
      Number of years: 1
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: 4-51/17 Lot No: 4 - Lot title:

      Ugradbeni i potrošni materijal za OP traumu grupa 4

      1. Date of contract award decision
      11.5.2017
      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:
      Instrumentaria d. d.
      69606008107
      Rimski put 31
      Sesvete
      10360
      Croatia
      Contact point(s): 10360
      Telephone: +385 15550555
      E-mail: [email protected]
      Fax: +385 15550550
      4. Information on value of contract:
      Initial estimated total value of the contract
      Value: 153 000.00 HRK
      Excluding VAT
      Total final value of the contract
      Value: 161 175.00 HRK
      If annual or monthly value
      Number of years: 1
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: 4-51/17 Lot No: 5 - Lot title:

      Ugradbeni i potrošni materijal za OP traumu grupa 5

      1. Date of contract award decision
      11.5.2017
      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:
      Instrumentaria d. d.
      69606008107
      Rimski put 31
      Sesvete
      10360
      Croatia
      Contact point(s): 10360
      Telephone: +385 15550555
      E-mail: [email protected]
      Fax: +385 15550550
      4. Information on value of contract:
      Initial estimated total value of the contract
      Value: 79 230.00 HRK
      Excluding VAT
      Total final value of the contract
      Value: 54 374.25 HRK
      If annual or monthly value
      Number of years: 1
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: 4-51/17 Lot No: 6 - Lot title:

      Ugradbeni i potrošni materijal za OP traumu grupa 6

      1. Date of contract award decision
      11.5.2017
      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:
      Instrumentaria d. d.
      69606008107
      Rimski put 31
      Sesvete
      10360
      Croatia
      Contact point(s): 10360
      Telephone: +385 15550555
      E-mail: [email protected]
      Fax: +385 15550550
      4. Information on value of contract:
      Initial estimated total value of the contract
      Value: 73 750.00 HRK
      Excluding VAT
      Total final value of the contract
      Value: 77 437.50 HRK
      If annual or monthly value
      Number of years: 1
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: 4-54/17 Lot No: 1 - Lot title:

      Ugradbeni i potrošni materijal za OP traumu grupa 1

      1. Date of contract award decision
      11.5.2017
      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:
      Lima – OI d. o. o.
      71039465647
      Ante Kovačića 3
      Zagreb
      10000
      Croatia
      Contact point(s): 10000
      Telephone: +385 12361740
      E-mail: [email protected]
      Fax: +385 12361745
      4. Information on value of contract:
      Initial estimated total value of the contract
      Value: 374 000.00 HRK
      Excluding VAT
      Total final value of the contract
      Value: 390 495.00 HRK
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: 4-54/17 Lot No: 2 - Lot title:

      Ugradbeni i potrošni materijal za OP traumu grupa 2

      1. Date of contract award decision
      11.5.2017
      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:
      Lima – OI d. o. o.
      71039465647
      Ante Kovačića 3
      Zagreb
      10000
      Croatia
      Contact point(s): 10000
      Telephone: +385 12361740
      E-mail: [email protected]
      Fax: +385 12361745
      4. Information on value of contract:
      Initial estimated total value of the contract
      Value: 133 910.00 HRK
      Excluding VAT
      Total final value of the contract
      Value: 140 080.50 HRK
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: 4-54/17 Lot No: 3 - Lot title:

      Ugradbeni i potrošni materijal za OP traumu grupa 3

      1. Date of contract award decision
      11.5.2017
      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:
      Lima – OI d. o. o.
      71039465647
      Ante Kovačića 3
      Zagreb
      10000
      Croatia
      Contact point(s): 10000
      Telephone: +385 12361740
      E-mail: [email protected]
      Fax: +385 12361745
      4. Information on value of contract:
      Initial estimated total value of the contract
      Value: 109 000.00 HRK
      Excluding VAT
      Total final value of the contract
      Value: 112 770.00 HRK
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


  5. 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
      26.05.2017