Medical consumables (№218317)

Link to original

Publication date

Description

1. Section I. Contracting authority
   1. Name, addresses and contact point(s)
      Klinički bolnički centar Sestre milosrdnice
      84924656517
      Vinogradska cesta 29
      Zagreb
      10000
      Croatia
      Contact point(s): 10000
      For the attention of: Goran Kuljić, univ. spec. oec.; Ivana Zelić, dipl. oec.
      Telephone: +385 13787977
      E-mail: [email protected]
      Fax: +385 13768270
      Internet address(es):
      Electronic access to information: https://eojn.nn.hr/SPIN/application/ipn/DocumentManagement/DokumentPodaciFrm.aspx?OznakaDokumenta=2017%2fS+003-0003321
      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
         

         Endoproteze za potrebe Klinike za traumatologiju Kliničkog bolničkog centra Sestre milosrdnice.

      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:

         2.6. Mjesto isporuke robe/izvršenja usluge:

         Mjesto isporuke robe fco na lokacijama naručitelja, kako slijedi:

         1. Klinički bolnički centar Sestre milosrdnice, Zagreb, Vinogradska 29;

         2. Klinički bolnički centar Sestre milosrdnice, Klinika za traumatologiju, Zagreb, Draškovićeva 19.

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

         Endoproteze za potrebe Klinike za traumatologiju Kliničkog bolničkog centra Sestre milosrdnice.

      5. Common procurement vocabulary (CPV):
         33140000
         
      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: 4 031 116.95 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
         

         62/2016

      2. Previous publication(s) concerning the same contract
         Contract notice
         Notice number in the OJEU: 2016/S 203-367481 of 20.10.2016
         
5. Section V. Award of contract
   Contract No: N-28/2017 Lot No: 4 - Lot title:

   4. grupa Endoproteze 4. dio

   1. Date of contract award decision
   13.2.2017
   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: 191 350.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 200 917.50 HRK
   If annual or monthly value
   Number of months: 12
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: N-27/2017 Lot No: 3 - Lot title:

   3. grupa Endoproteze 3. dio

   1. Date of contract award decision
   13.2.2017
   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: 54 130.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 56 385.00 HRK
   If annual or monthly value
   Number of months: 12
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: N-25/2017 Lot No: 1 - Lot title:

   1. grupa Endoproteze 1. dio

   1. Date of contract award decision
   13.2.2017
   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:
   EndoPro Implants d. o. o.
   37587213082
   Lašćinska 48
   Zagreb
   10000
   Croatia
   Contact point(s): 10000
   Telephone: +385 12430154
   E-mail: [email protected]
   Fax: +385 12430161
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 932 300.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 951 615.00 HRK
   If annual or monthly value
   Number of months: 12
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: N-31/2017 Lot No: 7 - Lot title:

   7. grupa Endoproteze 7. dio

   1. Date of contract award decision
   10.2.2017
   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:
   Biotech Croatia d. o. o.
   70392403137
   Samoborčekov prilaz 1
   Samobor
   10430
   Croatia
   Contact point(s): 10430
   Telephone: +385 13367873
   E-mail: [email protected]
   Fax: +385 13367875
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 43 630.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 45 202.50 HRK
   If annual or monthly value
   Number of months: 12
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: N-30/2017 Lot No: 6 - Lot title:

   6. grupa Endoproteze 6. dio

   1. Date of contract award decision
   13.2.2017
   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: 985 420.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 1 027 918.50 HRK
   If annual or monthly value
   Number of months: 12
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: N-32/2017 Lot No: 8 - Lot title:

   8. grupa Endoproteze 8. dio

   1. Date of contract award decision
   13.2.2017
   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: 84 040.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 87 295.95 HRK
   If annual or monthly value
   Number of months: 12
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: N-29/2017 Lot No: 5 - Lot title:

   5. grupa Endoproteze 5. dio

   1. Date of contract award decision
   15.2.2017
   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: 1 066 700.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 1 119 930.00 HRK
   If annual or monthly value
   Number of months: 12
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: N-26/2017 Lot No: 2 - Lot title:

   2. grupa Endoproteze 2. dio

   1. Date of contract award decision
   10.2.2017
   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: 517 050.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 541 902.50 HRK
   If annual or monthly value
   Number of months: 12
   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
         

         Rok za izjavljivanje žalbe je 10 dana od dana nastanka događaja navedenih u članku 146. stavku 1. Zakona o javnoj nabavi.

      3. Service from which information about the lodging of appeals may be obtained
         Državna komisija za kontrolu postupaka javne nabave
         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
         
   4. Date of dispatch of this notice
      22.02.2017