Disposable non-chemical medical consumables and haematological consumables (№1544775)

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Publication date

Description

1. Section I. Contracting authority
   1. Name, addresses and contact point(s)
      Klinički bolnički centar Split
      51401063283
      Spinčićeva 1
      Split
      21000
      Croatia
      Contact point(s): 21000
      For the attention of: Mirči Plazibat i Mirjana Grabić
      Telephone: +385 21556078/+385 21556452
      E-mail: [email protected]
      Fax: +385 21389563
      Internet address(es):
      Electronic access to information: https://eojn.nn.hr/SPIN/application/ipn/DocumentManagement/DokumentPodaciFrm.aspx?OznakaDokumenta=2017%2fS+003-0011438
      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
         

         Materijal za koštanu kirurgiju II.

      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:

         Bolnička ljekarna.

         NUTS code: HR035
         
      3. Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
         
      4. Short description of the contract or purchase(s)
         

         Materijal za koštanu kirurgiju II.

      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):
         Value: 1 445 531.67 HRK
         Including VAT
         
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
         

         28/2016 E-VV

      2. Previous publication(s) concerning the same contract
         Contract notice
         Notice number in the OJEU: 2016/S 226-412357 of 23.11.2016
         
5. Section V. Award of contract
   Contract No: 48/2017 Lot No: 4 - Lot title:

   Grupa 4

   1. Date of contract award decision
   21.3.2017
   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:
   Arthrex Adria d. o. o.
   40437576100
   Ulica grada Vukovara 269 G
   Zagreb
   10000
   Croatia
   Contact point(s): 10000
   Telephone: +385 14093900
   E-mail: [email protected]
   Fax: +385 14093939
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 10 000.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 9 375.00 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: 48/2017 Lot No: 10 - Lot title:

   Grupa 10

   1. Date of contract award decision
   21.3.2017
   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:
   Arthrex Adria d. o. o.
   40437576100
   Ulica grada Vukovara 269 G
   Zagreb
   10000
   Croatia
   Contact point(s): 10000
   Telephone: +385 14093900
   E-mail: [email protected]
   Fax: +385 14093939
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 340 000.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 296 142.50 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: 48/2017 Lot No: 9 - Lot title:

   Grupa 9

   1. Date of contract award decision
   21.3.2017
   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:
   Arthrex Adria d. o. o.
   40437576100
   Ulica grada Vukovara 269 G
   Zagreb
   10000
   Croatia
   Contact point(s): 10000
   Telephone: +385 14093900
   E-mail: [email protected]
   Fax: +385 14093939
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 38 000.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 38 587.50 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: 47/2017 Lot No: 2 - Lot title:

   Grupa 2

   1. Date of contract award decision
   21.3.2017
   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: 100 000.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 101 280.00 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: 47/2017 Lot No: 7 - Lot title:

   Grupa 7

   1. Date of contract award decision
   21.3.2017
   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: 200 000.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 198 697.46 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: 51/2017 Lot No: 8 - Lot title:

   Grupa 8

   1. Date of contract award decision
   21.3.2017
   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: 8 000.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 3 318.00 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: 51/2017 Lot No: 14 - Lot title:

   Grupa 14

   1. Date of contract award decision
   21.3.2017
   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: 18 000.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 21 500.00 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: 51/2017 Lot No: 15 - Lot title:

   Grupa 15

   1. Date of contract award decision
   21.3.2017
   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: 5 499.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 6 054.93 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: 52/2017 Lot No: 12 - Lot title:

   Grupa 12

   1. Date of contract award decision
   21.3.2017
   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:
   Hospitalija trgovina d. o. o.
   40457591383
   Vojvodići 25
   Sveta Nedelja
   10431
   Croatia
   Contact point(s): 10431
   Telephone: +385 13322528
   E-mail: [email protected]
   Fax: +385 13322543
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 25 000.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 20 387.50 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: 50/2017 Lot No: 6 - Lot title:

   Grupa 6

   1. Date of contract award decision
   21.3.2017
   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: 750 000.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 27 020.70 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: 50/2017 Lot No: 3 - Lot title:

   Grupa 3

   1. Date of contract award decision
   21.3.2017
   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:
   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: 6 500.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 708 934.25 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: 49/2017 Lot No: 5 - Lot title:

   Grupa 5

   1. Date of contract award decision
   21.3.2017
   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: 45 000.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 47 250.00 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: 49/2017 Lot No: 13 - Lot title:

   Grupa 13

   1. Date of contract award decision
   21.3.2017
   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: 12 000.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 12 600.00 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: 46/2017 Lot No: 1 - Lot title:

   Grupa 1

   1. Date of contract award decision
   21.3.2017
   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:
   Karl Storz Adria Eos d. o. o.
   94398162464
   Capraška 6
   Zagreb
   10000
   Croatia
   Contact point(s): 10000
   Telephone: +385 16406070
   E-mail: [email protected]
   Fax: +385 16406077
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 16 000.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 19 992.04 HRK
   If annual or monthly value
   Number of years: 1
   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
         Državna komisija za kontrolu postupaka javne nabave, 10000 Zagreb, Koturaška cesta 43/IV
         Croatia
         
   4. Date of dispatch of this notice
      08.06.2017