Contract №2148027 Medical consumables. Winner: Johnson & Johnson S.E. d. o. o.

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Publication date

21-07-2017

Description

Section I
1. Name and addresses
  Opća bolnica Zadar
  Bože Peričića 5
  Zadar
  23000
  Croatia
  Telephone: +385 23505491
  E-mail: [email protected]
  Fax: +385 23312386
2. Type of the contracting authority:
  Body governed by public law
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    Potrošni materijal za spajanje, zatvaranje rana i zaustavljanje krvarenja + Zatvaranje rana + elektrokirurgija.
    
    Reference number: 10/NVV/17
  2. Main CPV code:
    33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000
  3. Type of contract:
    Supplies
  4. Short description:
    
    Opis i podjela po grupama se nalazi u specifikaciji predmeta nabave – Troškovniku.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 2 106 286.83 HRK
2. Description
  1. Title:
    
    Potrošni materijal za spajanje, zatvaranje rana i zaustavljanje krvarenja + Zatvaranje rana + elektrokirurgija grupa 1
  2. Additional CPV code(s):
    33140000
  3. Place of performance:
  4. Description of the procurement:
    
    Opis i podjela po grupama se nalazi u specifikaciji predmeta nabave – Troškovniku.
  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:
  9. Title:
    
    Potrošni materijal za spajanje, zatvaranje rana i zaustavljanje krvarenja + Zatvaranje rana + elektrokirurgija grupa 2
  10. Additional CPV code(s):
    33140000
  11. Place of performance:
  12. Description of the procurement:
    
    Opis i podjela po grupama se nalazi u specifikaciji predmeta nabave – Troškovniku.
  13. Award criteria:
  14. Information about options:
    Options: no
  15. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  16. Additional information:
  17. Title:
    
    Potrošni materijal za spajanje, zatvaranje rana i zaustavljanje krvarenja + Zatvaranje rana + elektrokirurgija grupa 3
  18. Additional CPV code(s):
    33140000
  19. Place of performance:
  20. Description of the procurement:
    
    Opis i podjela po grupama se nalazi u specifikaciji predmeta nabave – Troškovniku.
  21. Award criteria:
  22. Information about options:
    Options: no
  23. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  24. Additional information:
  25. Title:
    
    Potrošni materijal za spajanje, zatvaranje rana i zaustavljanje krvarenja + Zatvaranje rana + elektrokirurgija grupa 4
  26. Additional CPV code(s):
    33140000
  27. Place of performance:
  28. Description of the procurement:
    
    Opis i podjela po grupama se nalazi u specifikaciji predmeta nabave – Troškovniku.
  29. Award criteria:
  30. Information about options:
    Options: no
  31. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  32. Additional information:
  33. Title:
    
    Potrošni materijal za spajanje, zatvaranje rana i zaustavljanje krvarenja + Zatvaranje rana + elektrokirurgija grupa 5
  34. Additional CPV code(s):
    33140000
  35. Place of performance:
  36. Description of the procurement:
    
    Opis i podjela po grupama se nalazi u specifikaciji predmeta nabave – Troškovniku.
  37. Award criteria:
  38. Information about options:
    Options: no
  39. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  40. Additional information:
  41. Title:
    
    Potrošni materijal za spajanje, zatvaranje rana i zaustavljanje krvarenja + Zatvaranje rana + elektrokirurgija grupa 6
  42. Additional CPV code(s):
    33140000
  43. Place of performance:
  44. Description of the procurement:
    
    Opis i podjela po grupama se nalazi u specifikaciji predmeta nabave – Troškovniku.
  45. Award criteria:
  46. Information about options:
    Options: no
  47. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  48. Additional information:
  49. Title:
    
    Potrošni materijal za spajanje, zatvaranje rana i zaustavljanje krvarenja + Zatvaranje rana + elektrokirurgija grupa 7
  50. Additional CPV code(s):
    33140000
  51. Place of performance:
  52. Description of the procurement:
    
    Opis i podjela po grupama se nalazi u specifikaciji predmeta nabave – Troškovniku.
  53. Award criteria:
  54. Information about options:
    Options: no
  55. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  56. Additional information:
  57. Title:
    
    Potrošni materijal za spajanje, zatvaranje rana i zaustavljanje krvarenja + Zatvaranje rana + elektrokirurgija grupa 8
  58. Additional CPV code(s):
    33140000
  59. Place of performance:
  60. Description of the procurement:
    
    Opis i podjela po grupama se nalazi u specifikaciji predmeta nabave – Troškovniku.
  61. Award criteria:
  62. Information about options:
    Options: no
  63. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  64. Additional information:
  65. Title:
    
    Potrošni materijal za spajanje, zatvaranje rana i zaustavljanje krvarenja + Zatvaranje rana + elektrokirurgija grupa 9
  66. Additional CPV code(s):
    33140000
  67. Place of performance:
  68. Description of the procurement:
    
    Opis i podjela po grupama se nalazi u specifikaciji predmeta nabave – Troškovniku.
  69. Award criteria:
  70. Information about options:
    Options: no
  71. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  72. Additional information:
  73. Title:
    
    Potrošni materijal za spajanje, zatvaranje rana i zaustavljanje krvarenja + Zatvaranje rana + elektrokirurgija grupa 10
  74. Additional CPV code(s):
    33140000
  75. Place of performance:
  76. Description of the procurement:
    
    Opis i podjela po grupama se nalazi u specifikaciji predmeta nabave – Troškovniku.
  77. Award criteria:
  78. Information about options:
    Options: no
  79. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  80. Additional information:
  81. Title:
    
    Potrošni materijal za spajanje, zatvaranje rana i zaustavljanje krvarenja + Zatvaranje rana + elektrokirurgija grupa 11
  82. Additional CPV code(s):
    33140000
  83. Place of performance:
  84. Description of the procurement:
    
    Opis i podjela po grupama se nalazi u specifikaciji predmeta nabave – Troškovniku.
  85. Award criteria:
  86. Information about options:
    Options: no
  87. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  88. Additional information:
  89. Title:
    
    Potrošni materijal za spajanje, zatvaranje rana i zaustavljanje krvarenja + Zatvaranje rana + elektrokirurgija grupa 12
  90. Additional CPV code(s):
    33140000
  91. Place of performance:
  92. Description of the procurement:
    
    Opis i podjela po grupama se nalazi u specifikaciji predmeta nabave – Troškovniku.
  93. Award criteria:
  94. Information about options:
    Options: no
  95. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  96. Additional information:
  97. Title:
    
    Potrošni materijal za spajanje, zatvaranje rana i zaustavljanje krvarenja + Zatvaranje rana + elektrokirurgija grupa 13
  98. Additional CPV code(s):
    33140000
  99. Place of performance:
  100. Description of the procurement:
    
    Opis i podjela po grupama se nalazi u specifikaciji predmeta nabave – Troškovniku.
  101. Award criteria:
  102. Information about options:
    Options: no
  103. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  104. Additional information:
  105. Title:
    
    Potrošni materijal za spajanje, zatvaranje rana i zaustavljanje krvarenja + Zatvaranje rana + elektrokirurgija grupa 14
  106. Additional CPV code(s):
    33140000
  107. Place of performance:
  108. Description of the procurement:
    
    Opis i podjela po grupama se nalazi u specifikaciji predmeta nabave – Troškovniku.
  109. Award criteria:
  110. Information about options:
    Options: no
  111. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  112. Additional information:
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 089-174156
  2. Information about termination of dynamic purchasing system:
  3. Information about termination of call for competition in the form of a prior information notice:
Section V
1. Lot No: 1
2. Award of contract
  1. Date of conclusion of the contract: 2017-06-23
  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:
    Johnson & Johnson S.E. d. o. o.
    10216651302
    Oreškovićeva 6h
    Zagreb
    10010
    Croatia
    Telephone: +385 16610700
    E-mail: [email protected]
    Fax: +385 16610730
    The contractor is an SME: yes
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 209 000.00 HRK
    Total value of the contract/lot: 185 947.84 HRK
  5. Information about subcontracting:
    
    Lot No: 2
  6. Award of contract
    1. Date of conclusion of the contract: 2017-06-23
    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:
      Sanyko
      64425174612
      Banjavčićeva 11
      Zagreb
      10000
      Croatia
      Telephone: +385 12331041
      E-mail: [email protected]
      Fax: +385 12440030
      The contractor is an SME: yes
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 125 000.00 HRK
      Total value of the contract/lot: 124 247.76 HRK
    5. Information about subcontracting:
      
      Lot No: 3
    6. Award of contract
      1. Date of conclusion of the contract: 2017-06-23
      2. Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 0
        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:
        Medika d. d.
        94818858923
        Capraška 1
        Zagreb
        10000
        Croatia
        Telephone: +385 12412714
        E-mail: [email protected]
        Fax: +385 12412666
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 67 000.00 HRK
        Total value of the contract/lot: 66 942.36 HRK
      5. Information about subcontracting:
        
        Lot No: 4
      6. Award of contract
        Date of conclusion of the contract: 2017-06-23
        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
        Name and address of the contractor:
        B. Braun Adria d. o. o.
        52275049572
        Hondlova 2/9
        Zagreb
        10000
        Croatia
        Telephone: +385 17789484
        E-mail: [email protected]
        Fax: +385 17789400
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 59 000.00 HRK
        Total value of the contract/lot: 56 359.00 HRK
        Information about subcontracting:
        
        Lot No: 5
        Award of contract
        Date of conclusion of the contract: 2017-06-23
        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
        Name and address of the contractor:
        Sanyko
        64425174612
        Banjavčićeva 11
        Zagreb
        10000
        Croatia
        Telephone: +385 12331041
        E-mail: [email protected]
        Fax: +385 12440030
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 313 000.00 HRK
        Total value of the contract/lot: 305 788.25 HRK
        Information about subcontracting:
        
        Lot No: 6
        Award of contract
        Date of conclusion of the contract: 2017-06-23
        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
        Name and address of the contractor:
        Johnson & Johnson S.E. d. o. o.
        10216651302
        Oreškovićeva 6h
        Zagreb
        10010
        Croatia
        Telephone: +385 16610700
        E-mail: [email protected]
        Fax: +385 16610730
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 048 000.00 HRK
        Total value of the contract/lot: 727 197.92 HRK
        Information about subcontracting:
        
        Lot No: 7
        Award of contract
        Date of conclusion of the contract: 2017-06-23
        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
        Name and address of the contractor:
        Pharmamed Mado d. o. o.
        75221285697
        Zatišje 8G
        Zagreb
        10000
        Croatia
        Telephone: +385 13776116
        E-mail: [email protected]
        Fax: +385 13776066
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 95 000.00 HRK
        Total value of the contract/lot: 94 812.00 HRK
        Information about subcontracting:
        
        Lot No: 8
        Award of contract
        Date of conclusion of the contract: 2017-06-23
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 0
        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
        Name and address of the contractor:
        Medika d. d.
        94818858923
        Capraška 1
        Zagreb
        10000
        Croatia
        Telephone: +385 12412714
        E-mail: [email protected]
        Fax: +385 12412666
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 126 000.00 HRK
        Total value of the contract/lot: 125 687.00 HRK
        Information about subcontracting:
        
        Lot No: 9
        Award of contract
        Date of conclusion of the contract: 2017-06-23
        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
        Name and address of the contractor:
        B. Braun Adria d. o. o.
        52275049572
        Hondlova 2/9
        Zagreb
        10000
        Croatia
        Telephone: +385 17789484
        E-mail: [email protected]
        Fax: +385 17789400
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 17 000.00 HRK
        Total value of the contract/lot: 16 355.60 HRK
        Information about subcontracting:
        
        Lot No: 10
        Award of contract
        Date of conclusion of the contract: 2017-06-23
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 0
        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
        Name and address of the contractor:
        Medika d. d.
        94818858923
        Capraška 1
        Zagreb
        10000
        Croatia
        Telephone: +385 12412714
        E-mail: [email protected]
        Fax: +385 12412666
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 102 000.00 HRK
        Total value of the contract/lot: 69 113.00 HRK
        Information about subcontracting:
        
        Lot No: 11
        Award of contract
        Date of conclusion of the contract: 2017-06-23
        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
        Name and address of the contractor:
        Sanyko
        64425174612
        Banjavčićeva 11
        Zagreb
        10000
        Croatia
        Telephone: +385 12331041
        E-mail: [email protected]
        Fax: +385 12440030
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 93 000.00 HRK
        Total value of the contract/lot: 88 351.00 HRK
        Information about subcontracting:
        
        Lot No: 12
        Award of contract
        Date of conclusion of the contract: 2017-06-23
        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
        Name and address of the contractor:
        Sanyko
        64425174612
        Banjavčićeva 11
        Zagreb
        10000
        Croatia
        Telephone: +385 12331041
        E-mail: [email protected]
        Fax: +385 12440030
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 146 000.00 HRK
        Total value of the contract/lot: 145 519.10 HRK
        Information about subcontracting:
        
        Lot No: 13
        Award of contract
        Date of conclusion of the contract: 2017-06-23
        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
        Name and address of the contractor:
        Olympus Czech Group S.R.O., Podružnica Zagreb
        40715487779
        Avenija Većeslava Holjevca 40
        zagreb
        10020
        Croatia
        Telephone: +385 14899000
        E-mail: [email protected]
        Fax: +385 14669915
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 70 000.00 HRK
        Total value of the contract/lot: 69 966.00 HRK
        Information about subcontracting:
        
        Lot No: 14
        Award of contract
        Date of conclusion of the contract: 2017-06-23
        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
        Name and address of the contractor:
        B. Braun Adria d. o. o.
        52275049572
        Hondlova 2/9
        Zagreb
        10000
        Croatia
        Telephone: +385 17789484
        E-mail: [email protected]
        Fax: +385 17789400
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 30 000.00 HRK
        Total value of the contract/lot: 30 000.00 HRK
        Information about subcontracting:
        
        Section VI
        Additional information
        Procedures for review
        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
        Body responsible for mediation procedures
        
        Service from which information about the review procedure may be obtained
        
        Date of dispatch of this notice
        2017-07-19

Medical consumables (№2148027)

Link to original

Publication date

Description