Medical consumables (№2667612)

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Publication date

Description

1. Section I. Contracting authority
   1. Name, addresses and contact point(s)
      Opća bolnica Dr. Josip Benčević
      91554844265
      Andrije Štampara 42
      Slavonski Brod
      35000
      Croatia
      Contact point(s): 35000
      For the attention of: Jelena Lončar, mag. iur.; Alica Pušić, oec.
      Telephone: +385 35201210
      E-mail: [email protected]
      Internet address(es):
      Electronic access to information: https://eojn.nn.hr/SPIN/application/ipn/DocumentManagement/DokumentPodaciFrm.aspx?OznakaDokumenta=2017%2fS+003-0017614
      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
         

         Medicinski potrošni materijal.

      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:

         Mjesta isporuke predmeta nabave su:

         — Opća bolnica „Dr. Josip Benčević” Slavonski Brod, Andrije Štampara 42, 35000 Slavonski Brod i

         — Podružnica Gradska bolnica Nova Gradiška, Strossmayerova 17, 35400 Nova Gradiška.

         NUTS code: HR024
         
      3. Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
         
      4. Short description of the contract or purchase(s)
         

         Medicinski potrošni materijal.

      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: 9 174 951.06 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
         

         20/16

      2. Previous publication(s) concerning the same contract
         Contract notice
         Notice number in the OJEU: 2016/S 251-463441 of 29.12.2016
         
5. Section V. Award of contract
   Contract No: 3377/2017 Lot No: 8 - Lot title:

   Grupa 8. Pelene gaćice za odrasle

   1. Date of contract award decision
   3.7.2017
   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:
   Lohmann & Rauscher d.o.o.
   65605433360
   Oreškovićeva 10a
   Zagreb
   10010
   Croatia
   Contact point(s): 10010
   Telephone: +385 16609543
   E-mail: [email protected]
   Fax: +385 16609548
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 27 000.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 27 304.90 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: 3389/2017 Lot No: 44 - Lot title:

   Grupa 44. Trake za odredivanje glukoze

   1. Date of contract award decision
   30.6.2017
   2. Information about offers:
   Number of offers received: 5
   Number of offers received by electronic means: 5
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Dr Pharma d.o.o.
   20927618113
   Radnička cesta 1a
   Zagreb
   10000
   Croatia
   Contact point(s): 10000
   Telephone: +385 13535131
   E-mail: [email protected]
   Fax: +385 13377966
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 198 000.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 105 084.00 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: 3404/2017 Lot No: 36 - Lot title:

   Grupa 36. Gel za ultrazvuk

   1. Date of contract award decision
   23.6.2017
   2. Information about offers:
   Number of offers received: 6
   Number of offers received by electronic means: 6
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   MEDICINA-PROMET doo
   89990147407
   1. RESNIČKI GAJ 2 E
   ZAGREB
   10000
   Croatia
   Contact point(s): 10000
   Telephone: +385 12302102
   E-mail: [email protected]
   Fax: +385 12344095
   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: 6 868.75 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: 3404/2017 Lot No: 6 - Lot title:

   Grupa 6. Set za sukciju, boca i harmonika 450-700 ml

   1. Date of contract award decision
   23.6.2017
   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:
   MEDICINA-PROMET doo
   89990147407
   1. RESNIČKI GAJ 2 E
   ZAGREB
   10000
   Croatia
   Contact point(s): 10000
   Telephone: +385 12302102
   E-mail: [email protected]
   Fax: +385 12344095
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 70 500.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 55 233.60 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: 3376/2017 Lot No: 38 - Lot title:

   Grupa 38. Obloge za rane I

   1. Date of contract award decision
   5.7.2017
   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:
   Oktal Pharma d.o.o.
   30750621355
   Utinjska 40
   Zagreb
   10020
   Croatia
   Contact point(s): 10020
   Telephone: +385 16596829
   E-mail: [email protected]
   Fax: +385 15632624
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 68 000.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 71 217.99 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: 3404/2017 Lot No: 5 - Lot title:

   Grupa 5. Vrećice za urin

   1. Date of contract award decision
   23.6.2017
   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:
   MEDICINA-PROMET doo
   89990147407
   1. RESNIČKI GAJ 2 E
   ZAGREB
   10000
   Croatia
   Contact point(s): 10000
   Telephone: +385 12302102
   E-mail: [email protected]
   Fax: +385 12344095
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 48 000.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 46 120.20 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: 3370/2017 Lot No: 13 - Lot title:

   Grupa 13. Centralni venski kateteri

   1. Date of contract award decision
   23.6.2017
   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:
   VELMED d.o.o.
   61038851550
   Ogrizovićeva 40/C
   Zagreb
   10000
   Croatia
   Contact point(s): 10000
   E-mail: [email protected]
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 60 400.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 57 061.50 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: 3404/2017 Lot No: 3 - Lot title:

   Grupa 3. Brizgalice, igle, sistemi za infuziju, sistemi za transfuziju

   1. Date of contract award decision
   23.6.2017
   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:
   MEDICINA-PROMET doo
   89990147407
   1. RESNIČKI GAJ 2 E
   ZAGREB
   10000
   Croatia
   Contact point(s): 10000
   Telephone: +385 12302102
   E-mail: [email protected]
   Fax: +385 12344095
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 430 000.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 335 557.50 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: 3362/2017 Lot No: 42 - Lot title:

   Grupa 42. Kanile i tubusi za reanimaciju

   1. Date of contract award decision
   23.6.2017
   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:
   KIRKOMERC d.o.o.
   82100281174
   Zagrebačka 145a
   Zagreb
   10000
   Croatia
   Contact point(s): 10000
   Telephone: +385 13866150
   E-mail: [email protected]
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 154 000.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 164 505.00 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: 3374/2017 Lot No: 11 - Lot title:

   Grupa 11. Bočice vakuum za hemokulturu za aparat Bactec

   1. Date of contract award decision
   3.7.2017
   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: 137 000.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 136 135.38 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: 3374/2017 Lot No: 43 - Lot title:

   Grupa 43. Vakuum sistemi za vadenje krvi

   1. Date of contract award decision
   3.7.2017
   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: 560 000.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 698 490.00 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: 3379/2017 Lot No: 9 - Lot title:

   Grupa 9. EKG elektrode na spužvici Ag-AgCI

   1. Date of contract award decision
   3.7.2017
   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:
   MEDICAL INTERTRADE D.O.O.
   04492664153
   Dr.Franje Tuđmana 3
   Sveta Nedelja
   10431
   Croatia
   Contact point(s): 10431
   Telephone: +385 13374842
   E-mail: [email protected]
   Fax: +385 13374002
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 24 300.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 27 974.38 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: 3379/2017 Lot No: 40 - Lot title:

   Grupa 40. Folije za zaštitu i prevenciju oštećenja kože

   1. Date of contract award decision
   3.7.2017
   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:
   MEDICAL INTERTRADE D.O.O.
   04492664153
   Dr.Franje Tuđmana 3
   Sveta Nedelja
   10431
   Croatia
   Contact point(s): 10431
   Telephone: +385 13374842
   E-mail: [email protected]
   Fax: +385 13374002
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 170 000.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 200 206.75 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: 3379/2017 Lot No: 41 - Lot title:

   Grupa 41. Prekrivači-potrošni materijal za grijač BAIR Hugger Model 505

   1. Date of contract award decision
   3.7.2017
   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:
   MEDICAL INTERTRADE D.O.O.
   04492664153
   Dr.Franje Tuđmana 3
   Sveta Nedelja
   10431
   Croatia
   Contact point(s): 10431
   Telephone: +385 13374842
   E-mail: [email protected]
   Fax: +385 13374002
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 46 000.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 46 833.50 HRK
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 3368/2017 Lot No: 10 - Lot title:

   Grupa 10. Stakla predmetna matirana

   1. Date of contract award decision
   30.6.2017
   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:
   P.T.D. d.o.o.
   50515147203
   Vojvodići 47a
   Sveta Nedelja
   10431
   Croatia
   Contact point(s): 10431
   Telephone: +385 13385291
   E-mail: [email protected]
   Fax: +385 13385282
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 13 200.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 15 000.63 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: 3393/2017 Lot No: 2 - Lot title:

   Grupa 2. Ostali zavojni materijal

   1. Date of contract award decision
   11.7.2017
   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:
   Vestra-Med
   89248377559
   Alagovićeva 7
   Zagreb
   10000
   Croatia
   Contact point(s): 10000
   Telephone: +385 16545580
   E-mail: [email protected]
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 556 000.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 563 961.50 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: 3393/2017 Lot No: 37 - Lot title:

   Grupa 37. Operacijski materijal

   1. Date of contract award decision
   11.7.2017
   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:
   Vestra-Med
   89248377559
   Alagovićeva 7
   Zagreb
   10000
   Croatia
   Contact point(s): 10000
   Telephone: +385 16545580
   E-mail: [email protected]
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 358 000.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 447 442.31 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: 3355/2017 Lot No: 7 - Lot title:

   Grupa 7. I.V.Kanila s dva izvoda 16-24 G i kateteri

   1. Date of contract award decision
   30.6.2017
   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:
   EMA d.o.o.
   27803075496
   Vlaška 106
   ZAGREB
   10000
   Croatia
   Contact point(s): 10000
   E-mail: [email protected]
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 137 000.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 135 229.50 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: 3367/2017 Lot No: 39 - Lot title:

   Grupa 39. Obloge za rane II

   1. Date of contract award decision
   23.6.2017
   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:
   Stoma medical d.o.o.
   90237326620
   F. Folnegovića 1C (P.P. 418)
   Zagreb
   10000
   Croatia
   Contact point(s): 10000
   Telephone: +385 15508999
   E-mail: [email protected]
   Fax: +385 16177217
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 155 000.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 162 500.70 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: 3417/2017 Lot No: 14 - Lot title:

   Grupa 14. Medicinski potrošni materijal za aplikaciju parenteralne terapije

   1. Date of contract award decision
   3.7.2017
   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: 358 000.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 418 976.50 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: 3417/2017 Lot No: 30 - Lot title:

   Grupa 30. Kirurški šivaći materijal - ostali

   1. Date of contract award decision
   3.7.2017
   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: 159 000.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 158 946.44 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: 3367/2017 Lot No: 47 - Lot title:

   Grupa 47. Pomagala za fiksaciju

   1. Date of contract award decision
   23.6.2017
   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:
   Stoma medical d.o.o.
   90237326620
   F. Folnegovića 1C (P.P. 418)
   Zagreb
   10000
   Croatia
   Contact point(s): 10000
   Telephone: +385 15508999
   E-mail: [email protected]
   Fax: +385 16177217
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 10 100.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 12 578.76 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: 3367/2017 Lot No: 49 - Lot title:

   Grupa 49. Kolostome i urostome

   1. Date of contract award decision
   23.6.2017
   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:
   Stoma medical d.o.o.
   90237326620
   F. Folnegovića 1C (P.P. 418)
   Zagreb
   10000
   Croatia
   Contact point(s): 10000
   Telephone: +385 15508999
   E-mail: [email protected]
   Fax: +385 16177217
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 11 000.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 12 729.21 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: 3382/2017 Lot No: 29 - Lot title:

   Grupa 29. Neresorptivni kirurški konac

   1. Date of contract award decision
   23.6.2017
   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: 440 000.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 420 308.14 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: 3382/2017 Lot No: 32 - Lot title:

   Grupa 32. Potrošni materijal za endoskopiju II

   1. Date of contract award decision
   23.6.2017
   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: 1 182 100.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 1 175 622.05 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: 3382/2017 Lot No: 50 - Lot title:

   Grupa 50. Potrošni materijal za JIL

   1. Date of contract award decision
   23.6.2017
   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: 197 000.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 212 712.49 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: 3379/2017 Lot No: 35 - Lot title:

   Grupa 35. Aspiratori i sonde

   1. Date of contract award decision
   3.7.2017
   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:
   MEDICAL INTERTRADE D.O.O.
   04492664153
   Dr.Franje Tuđmana 3
   Sveta Nedelja
   10431
   Croatia
   Contact point(s): 10431
   Telephone: +385 13374842
   E-mail: [email protected]
   Fax: +385 13374002
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 23 500.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 22 443.35 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: 3369/2017 Lot No: 17 - Lot title:

   Grupa 17. Reagensi i potrošni materijal za patologiju i citologiju II

   1. Date of contract award decision
   3.7.2017
   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:
   BioGnost d.o.o.
   05273195306
   Međugorska 59
   Zagreb
   10040
   Croatia
   Contact point(s): 10040
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 26 700.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 12 200.00 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: 3369/2017 Lot No: 18 - Lot title:

   Grupa 18. Reagensi i potrošni materijal za patologiju i citologiju III

   1. Date of contract award decision
   3.7.2017
   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:
   BioGnost d.o.o.
   05273195306
   Međugorska 59
   Zagreb
   10040
   Croatia
   Contact point(s): 10040
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 2 200.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 925.00 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: 3369/2017 Lot No: 22 - Lot title:

   Grupa 22. Reagensi i potrošni materijal za patologiju i citologiju VII

   1. Date of contract award decision
   3.7.2017
   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:
   BioGnost d.o.o.
   05273195306
   Međugorska 59
   Zagreb
   10040
   Croatia
   Contact point(s): 10040
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 13 000.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 15 562.50 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: 3369/2017 Lot No: 24 - Lot title:

   Grupa 24. Reagensi i potrošni materijal za patologiju i citologiju IX

   1. Date of contract award decision
   3.7.2017
   2. Information about offers:
   Number of offers received: 3
   Number of offers received by electronic means: 3
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   BioGnost d.o.o.
   05273195306
   Međugorska 59
   Zagreb
   10040
   Croatia
   Contact point(s): 10040
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 20 000.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 19 500.00 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: 3356/2017 Lot No: 16 - Lot title:

   Grupa 16. Reagensi i potrošni materijal za patologiju i citologiju I

   1. Date of contract award decision
   27.6.2017
   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: 94 250.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 23 108.75 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: 3372/2017 Lot No: 12 - Lot title:

   Grupa 12. Potrošni materijal za uredaje za anesteziju, respiratore, monitore i inkubatore Draeger

   1. Date of contract award decision
   23.6.2017
   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:
   DRÄGER MEDICAL CROATIA d.o.o.
   89114805760
   Av. V. Holjevca 40
   ZAGREB
   10010
   Croatia
   Contact point(s): 10010
   Telephone: +385 16599444
   E-mail: [email protected]
   Fax: +385 16599403
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 240 000.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 291 238.13 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: 3375/2017 Lot No: 21 - Lot title:

   Grupa 21. Reagensi i potrošni materijal za patologiju i citologiju VI

   1. Date of contract award decision
   23.6.2017
   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:
   A & B d.o.o.
   93613785608
   HEINZELOVA 15A
   ZAGREB
   10000
   Croatia
   Contact point(s): 10000
   Telephone: +385 12396888
   E-mail: [email protected]
   Fax: +385 12396899
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 11 000.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 11 875.00 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: 3375/2017 Lot No: 23 - Lot title:

   Grupa 23. Reagensi i potrošni materijal za patologiju i citologiju VIII

   1. Date of contract award decision
   23.6.2017
   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:
   A & B d.o.o.
   93613785608
   HEINZELOVA 15A
   ZAGREB
   10000
   Croatia
   Contact point(s): 10000
   Telephone: +385 12396888
   E-mail: [email protected]
   Fax: +385 12396899
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 72 100.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 90 120.00 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: 3375/2017 Lot No: 25 - Lot title:

   Grupa 25. Reagensi i potrošni materijal za patologiju i citologiju X

   1. Date of contract award decision
   23.6.2017
   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:
   A & B d.o.o.
   93613785608
   HEINZELOVA 15A
   ZAGREB
   10000
   Croatia
   Contact point(s): 10000
   Telephone: +385 12396888
   E-mail: [email protected]
   Fax: +385 12396899
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 50 820.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 63 525.00 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: 3375/2017 Lot No: 27 - Lot title:

   Grupa 27. Reagensi i potrošni materijal za patologiju i citologiju XII

   1. Date of contract award decision
   23.6.2017
   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:
   A & B d.o.o.
   93613785608
   HEINZELOVA 15A
   ZAGREB
   10000
   Croatia
   Contact point(s): 10000
   Telephone: +385 12396888
   E-mail: [email protected]
   Fax: +385 12396899
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 8 300.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 10 150.00 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: 3383/2017 Lot No: 15 - Lot title:

   Grupa 15. Artroskopija - implantati

   1. Date of contract award decision
   11.7.2017
   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: 263 000.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 266 512.50 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: 3383/2017 Lot No: 28 - Lot title:

   Grupa 28. Resorptivni kirurški konac

   1. Date of contract award decision
   11.7.2017
   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: 1 300 000.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 1 336 806.63 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: 3383/2017 Lot No: 31 - Lot title:

   Grupa 31. Potrošni materijal za endoskopiju I

   1. Date of contract award decision
   11.7.2017
   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: 1 200 000.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 1 296 382.53 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
         
         
   4. Date of dispatch of this notice
      28.08.2017