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Cleaning products (№2853565)

11 oct

Number: 2853565

Country: Croatia

Source: TED

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Publication date


11-10-2017

Description


  1. Section I
    1. Name and addresses
      Hrvatski zavod za transfuzijsku medicinu
      Petrova 3
      Zagreb
      10000
      Croatia
      Telephone: +385 14600394
      E-mail: [email protected]
      Fax: +385 14633286
    2. Type of the contracting authority:
      Body governed by public law
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Sredstva za čišćenje i dezinficijensi.


        Reference number: NAB-MV-08/17
      2. Main CPV code:
        39830000, 39830000, 39830000, 39830000, 39830000
      3. Type of contract:
        Supplies
      4. Short description:

        Navedeno u dokumentaciji.


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 277 012.00 HRK
    2. Description
      1. Title:

        Sredstva za čišćenje


      2. Additional CPV code(s):
        39830000
      3. Place of performance:
        Main site or place of performance:

        Navedeno u dokumentaciji.


      4. Description of the procurement:

        Sredstva za čišćenje.


      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:

        Antiseptici i dezinficijensi 1


      10. Additional CPV code(s):
        39830000
      11. Place of performance:
        Main site or place of performance:

        Navedeno u dokumentaciji.


      12. Description of the procurement:

        Antiseptici i dezinficijensi 1.


      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:

        Antiseptici i dezinficijensi 2


      18. Additional CPV code(s):
        39830000
      19. Place of performance:
        Main site or place of performance:

        Navedeno u dokumentaciji.


      20. Description of the procurement:

        Antiseptici i dezinficijensi 2.


      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:

        Antiseptici i dezinficijensi 3


      26. Additional CPV code(s):
        39830000
      27. Place of performance:
        Main site or place of performance:

        Navedeno u dokumentaciji.


      28. Description of the procurement:

        Antiseptici i dezinficijensi 3.


      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:
  3. 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 101-200867
      2. Information about termination of dynamic purchasing system:
      3. Information about termination of call for competition in the form of a prior information notice:
  4. Section V
    1. Lot No: 1
      Lot No: 2
    2. Award of contract
      1. Date of conclusion of the contract: 2017-10-02
      2. Information about tenders:
        Number of tenders received: 2
        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: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Phoenix – Farmacija d. o. o.
        36755252122
        Ozaljska 95
        Zagreb
        10000
        Croatia
        E-mail: [email protected]
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 215 000.00 HRK
        Total value of the contract/lot: 209 167.00 HRK
      5. Information about subcontracting:

        Lot No: 3
        Lot No: 4
      6. Award of contract
        1. Date of conclusion of the contract: 2017-09-29
        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: 0
          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:
          Sanol H d. o. o.
          70869514300
          Škorpikova 11
          Zagreb
          10090
          Croatia
          Telephone: +385 13496306
          Fax: +385 13496399
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 315 000.00 HRK
          Total value of the contract/lot: 67 845.00 HRK
        5. Information about subcontracting:

    3. Section VI
      1. Additional information
      2. Procedures for review
        1. 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
        2. Body responsible for mediation procedures

        3. Service from which information about the review procedure may be obtained

          Navedeno u dokumentaciji.


          Odjel za javnu nabavu i skladištenje
          Petrova 3
          Zagreb
          10000
          Croatia
          Telephone: +385 14600394
          E-mail: [email protected]
          Fax: +385 14633286
      3. Date of dispatch of this notice
        2017-10-09