Disposable non-chemical medical consumables and haematological consumables (№2868995)

19 oct

Number: 2868995

Country: Croatia

Source: TED


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Publication date


19-10-2017

Description


  1. Section I
    1. Name and addresses
      Klinički bolnički centar Sestre milosrdnice
      Vinogradska cesta 29
      Zagreb
      10000
      Croatia
      Telephone: +385 13787294/+385 13787882
      E-mail: [email protected]
      Fax: +385 13768270
    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:

        Potrošni materijali za anestezije i jedinice intenzivnog liječenja za potrebe KBC Sestre milosrdnice.


        Reference number: 25/2017
      2. Main CPV code:
        33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000
      3. Type of contract:
        Supplies
      4. Short description:

        Potrošni materijali za anestezije i jedinice intenzivnog liječenja za potrebe KBC Sestre milosrdnice.


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 2 895 000.13 HRK
    2. Description
      1. Title:

        I. grupa Hemodinamsko praćenje i CVK


      2. Additional CPV code(s):
        33141000
      3. Place of performance:
        Main site or place of performance:

        1. KBCSM, Zagreb, Vinogradska cesta 29; 2. KBCSM, Klinika za traumatologiju, Zagreb, Draškovićeva 19; 3. KBCSM, Klinika za tumore, Zagreb, Ilica 197.


      4. Description of the procurement:

        Hemodinamsko praćenje i CVK.


      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:

        II. grupa Hemodinamsko praćenje i CVK


      10. Additional CPV code(s):
        33141000
      11. Place of performance:
        Main site or place of performance:

        1. KBCSM, Zagreb, Vinogradska cesta 29; 2. KBCSM, Klinika za traumatologiju, Zagreb, Draškovićeva 19; 3. KBCSM, Klinika za tumore, Zagreb, Ilica 197.


      12. Description of the procurement:

        Hemodinamsko praćenje i CVK.


      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:

        III. grupa Kateteri za termodiluciju


      18. Additional CPV code(s):
        33141000
      19. Place of performance:
        Main site or place of performance:

        1. KBCSM, Zagreb, Vinogradska cesta 29; 2. KBCSM, Klinika za traumatologiju, Zagreb, Draškovićeva 19; 3. KBCSM, Klinika za tumore, Zagreb, Ilica 197.


      20. Description of the procurement:

        Kateteri za termodiluciju.


      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:

        IV. grupa Infuzijski i perfuzijski sistemi


      26. Additional CPV code(s):
        33141000
      27. Place of performance:
        Main site or place of performance:

        1. KBCSM, Zagreb, Vinogradska cesta 29; 2. KBCSM, Klinika za traumatologiju, Zagreb, Draškovićeva 19; 3. KBCSM, Klinika za tumore, Zagreb, Ilica 197.


      28. Description of the procurement:

        Infuzijski i perfuzijski sistemi.


      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:

        V. grupa Tubusi


      34. Additional CPV code(s):
        33141000
      35. Place of performance:
        Main site or place of performance:

        1. KBCSM, Zagreb, Vinogradska cesta 29; 2. KBCSM, Klinika za traumatologiju, Zagreb, Draškovićeva 19; 3. KBCSM, Klinika za tumore, Zagreb, Ilica 197.


      36. Description of the procurement:

        Tubusi.


      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:

        VI. grupa Cijevi i filteri


      42. Additional CPV code(s):
        33141000
      43. Place of performance:
        Main site or place of performance:

        1. KBCSM, Zagreb, Vinogradska cesta 29; 2. KBCSM, Klinika za traumatologiju, Zagreb, Draškovićeva 19; 3. KBCSM, Klinika za tumore, Zagreb, Ilica 197.


      44. Description of the procurement:

        Cijevi i filteri.


      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:

        VII. grupa Filteri i maske za respiratore i anesteziološke aparate


      50. Additional CPV code(s):
        33141000
      51. Place of performance:
        Main site or place of performance:

        1. KBCSM, Zagreb, Vinogradska cesta 29; 2. KBCSM, Klinika za traumatologiju, Zagreb, Draškovićeva 19; 3. KBCSM, Klinika za tumore, Zagreb, Ilica 197.


      52. Description of the procurement:

        Filteri i maske za respiratore i anesteziološke aparate.


      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:

        VIII. grupa Perkutana traheotomija i inhalacijska anestezija


      58. Additional CPV code(s):
        33141000
      59. Place of performance:
        Main site or place of performance:

        1. KBCSM, Zagreb, Vinogradska cesta 29; 2. KBCSM, Klinika za traumatologiju, Zagreb, Draškovićeva 19; 3. KBCSM, Klinika za tumore, Zagreb, Ilica 197.


      60. Description of the procurement:

        Perkutana traheotomija i inhalacijska anestezija.


      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:

        IX. grupa Razni potrošni materijal i regionalna anestezija


      66. Additional CPV code(s):
        33141000
      67. Place of performance:
        Main site or place of performance:

        1. KBCSM, Zagreb, Vinogradska cesta 29; 2. KBCSM, Klinika za traumatologiju, Zagreb, Draškovićeva 19; 3. KBCSM, Klinika za tumore, Zagreb, Ilica 197.


      68. Description of the procurement:

        Razni potrošni materijal i regionalna anestezija.


      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:

        X. grupa Hemodinamika


      74. Additional CPV code(s):
        33141000
      75. Place of performance:
        Main site or place of performance:

        1. KBCSM, Zagreb, Vinogradska cesta 29; 2. KBCSM, Klinika za traumatologiju, Zagreb, Draškovićeva 19; 3. KBCSM, Klinika za tumore, Zagreb, Ilica 197.


      76. Description of the procurement:

        Hemodinamika.


      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:

        XI. grupa Pribor za aspiraciju i njegu usne šupljine


      82. Additional CPV code(s):
        33141000
      83. Place of performance:
        Main site or place of performance:

        1. KBCSM, Zagreb, Vinogradska cesta 29; 2. KBCSM, Klinika za traumatologiju, Zagreb, Draškovićeva 19; 3. KBCSM, Klinika za tumore, Zagreb, Ilica 197.


      84. Description of the procurement:

        Pribor za aspiraciju i njegu usne šupljine.


      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:

        XII. grupa Pribor za disanje


      90. Additional CPV code(s):
        33141000
      91. Place of performance:
        Main site or place of performance:

        1. KBCSM, Zagreb, Vinogradska cesta 29; 2. KBCSM, Klinika za traumatologiju, Zagreb, Draškovićeva 19; 3. KBCSM, Klinika za tumore, Zagreb, Ilica 197.


      92. Description of the procurement:

        Pribor za disanje.


      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:

        XIII. grupa Respiracijska higijena


      98. Additional CPV code(s):
        33141000
      99. Place of performance:
        Main site or place of performance:

        1. KBCSM, Zagreb, Vinogradska cesta 29; 2. KBCSM, Klinika za traumatologiju, Zagreb, Draškovićeva 19; 3. KBCSM, Klinika za tumore, Zagreb, Ilica 197.


      100. Description of the procurement:

        Respiracijska higijena.


      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:

        XIV. grupa Prekrivači i setovi za grijače


      106. Additional CPV code(s):
        33141000
      107. Place of performance:
        Main site or place of performance:

        1. KBCSM, Zagreb, Vinogradska cesta 29; 2. KBCSM, Klinika za traumatologiju, Zagreb, Draškovićeva 19; 3. KBCSM, Klinika za tumore, Zagreb, Ilica 197.


      108. Description of the procurement:

        Prekrivači i setovi za grijače.


      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:
      113. Title:

        XV. grupa Kateteri za postoperativnu analgeziju


      114. Additional CPV code(s):
        33141000
      115. Place of performance:
        Main site or place of performance:

        1. KBCSM, Zagreb, Vinogradska cesta 29; 2. KBCSM, Klinika za traumatologiju, Zagreb, Draškovićeva 19; 3. KBCSM, Klinika za tumore, Zagreb, Ilica 197.


      116. Description of the procurement:

        Kateteri za postoperativnu analgeziju.


      117. Award criteria:
      118. Information about options:
        Options: no
      119. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      120. Additional information:
      121. Title:

        XVI. grupa Cijevi i filteri za anesteziološke aparate


      122. Additional CPV code(s):
        33141000
      123. Place of performance:
        Main site or place of performance:

        1. KBCSM, Zagreb, Vinogradska cesta 29; 2. KBCSM, Klinika za traumatologiju, Zagreb, Draškovićeva 19; 3. KBCSM, Klinika za tumore, Zagreb, Ilica 197.


      124. Description of the procurement:

        Cijevi i filteri za anesteziološke aparate.


      125. Award criteria:
      126. Information about options:
        Options: no
      127. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      128. Additional information:
      129. Title:

        XVII. grupa Perfuzijski sistemi


      130. Additional CPV code(s):
        33141000
      131. Place of performance:
        Main site or place of performance:

        1. KBCSM, Zagreb, Vinogradska cesta 29; 2. KBCSM, Klinika za traumatologiju, Zagreb, Draškovićeva 19; 3. KBCSM, Klinika za tumore, Zagreb, Ilica 197.


      132. Description of the procurement:

        Perfuzijski sistemi.


      133. Award criteria:
      134. Information about options:
        Options: no
      135. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      136. Additional information:
      137. Title:

        XVIII. grupa Potrošni materijal za analizator krvi


      138. Additional CPV code(s):
        33141000
      139. Place of performance:
        Main site or place of performance:

        1. KBCSM, Zagreb, Vinogradska cesta 29; 2. KBCSM, Klinika za traumatologiju, Zagreb, Draškovićeva 19; 3. KBCSM, Klinika za tumore, Zagreb, Ilica 197.


      140. Description of the procurement:

        Potrošni materijal za analizator krvi.


      141. Award criteria:
      142. Information about options:
        Options: no
      143. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      144. Additional information:
      145. Title:

        XIX. grupa Potrošni materijal za Gem Premier


      146. Additional CPV code(s):
        33141000
      147. Place of performance:
        Main site or place of performance:

        1. KBCSM, Zagreb, Vinogradska cesta 29; 2. KBCSM, Klinika za traumatologiju, Zagreb, Draškovićeva 19; 3. KBCSM, Klinika za tumore, Zagreb, Ilica 197.


      148. Description of the procurement:

        Potrošni materijal za Gem Premier.


      149. Award criteria:
      150. Information about options:
        Options: no
      151. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      152. 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 101-200910
      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
    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:
        Medical intertrade d. o. o.
        04492664153
        Dr. Franje Tuđmana 3
        Sveta Nedelja
        10431
        Croatia
        Telephone: +385 13374842
        E-mail: [email protected]
        Fax: +385 13374002
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 182 195.50 HRK
        Total value of the contract/lot: 182 195.50 HRK
      5. Information about subcontracting:

        Lot No: 2
      6. 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: 2
          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:
          Sonimed d. o. o.
          76981693625
          Rozganska 8
          Zagreb
          10000
          Croatia
          Telephone: +385 13012-209
          E-mail: [email protected]
          Fax: +385 13012-210
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 210 955.00 HRK
          Total value of the contract/lot: 210 955.00 HRK
        5. Information about subcontracting:

          Lot No: 3
        6. 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: 2
            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:
            Markomed d. o. o.
            23340771306
            Trg braće Radića 3
            Split
            21000
            Croatia
            Telephone: +385 21355112
            E-mail: [email protected]
            Fax: +385 21355095
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 325 032.68 HRK
            Total value of the contract/lot: 324 837.00 HRK
          5. Information about subcontracting:

            Lot No: 4
          6. 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:
              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: no
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 97 141.50 HRK
              Total value of the contract/lot: 97 137.50 HRK
            5. Information about subcontracting:

              Lot No: 5
            6. 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: 2
                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:
                Kirkomerc d. o. o.
                82100281174
                Zagrebačka 145a
                Zagreb
                10000
                Croatia
                Telephone: +385 13866150
                E-mail: [email protected]
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 243 977.00 HRK
                Total value of the contract/lot: 243 977.00 HRK
              5. Information about subcontracting:

                Lot No: 6
              6. 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: 2
                  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:
                  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
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 120 021.87 HRK
                  Total value of the contract/lot: 116 831.47 HRK
                5. Information about subcontracting:

                  Lot No: 7
                6. 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: 2
                    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:
                    Sonimed d. o. o.
                    76981693625
                    Rozganska 8
                    Zagreb
                    10000
                    Croatia
                    Telephone: +385 13012-209
                    E-mail: [email protected]
                    Fax: +385 13012-210
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 15 745.50 HRK
                    Total value of the contract/lot: 15 745.50 HRK
                  5. Information about subcontracting:

                    Lot No: 9
                  6. 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: 2
                      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:
                      EMA d. o. o.
                      27803075496
                      Vlaška 106
                      Zagreb
                      10000
                      Croatia
                      E-mail: [email protected]
                      The contractor is an SME: yes
                    4. Information on value of the contract/lot (excluding VAT):
                      Initial estimated total value of the contract/lot: 190 435.00 HRK
                      Total value of the contract/lot: 189 550.00 HRK
                    5. Information about subcontracting:

                      Lot No: 10
                    6. 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: 2
                        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:
                        Mediva d. o. o.
                        50711859834
                        Kerestinec, Svetonedeljska 62/a
                        Sveta Nedelja
                        10431
                        Croatia
                        Telephone: +385 913836505
                        E-mail: [email protected]
                        The contractor is an SME: yes
                      4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 298 299.72 HRK
                        Total value of the contract/lot: 298 299.52 HRK
                      5. Information about subcontracting:

                        Lot No: 11
                      6. 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:
                          Pharmacia laboratorij d. o. o.
                          49518016639
                          Klenovnička 28
                          Zagreb
                          10000
                          Croatia
                          Telephone: +385 13023808
                          E-mail: [email protected]
                          Fax: +385 17787326
                          The contractor is an SME: no
                        4. Information on value of the contract/lot (excluding VAT):
                          Initial estimated total value of the contract/lot: 197 500.00 HRK
                          Total value of the contract/lot: 197 500.00 HRK
                        5. Information about subcontracting:

                          Lot No: 12
                        6. 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: 2
                            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:
                            Tehnomedika d. o. o.
                            80031026947
                            Savska cesta 141
                            Zagreb
                            10000
                            Croatia
                            Telephone: +385 13730535
                            E-mail: [email protected]
                            Fax: +385 13730536
                            The contractor is an SME: yes
                          4. Information on value of the contract/lot (excluding VAT):
                            Initial estimated total value of the contract/lot: 129 698.23 HRK
                            Total value of the contract/lot: 129 698.23 HRK
                          5. Information about subcontracting:

                            Lot No: 13
                          6. 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: 2
                              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:
                              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: 47 952.30 HRK
                              Total value of the contract/lot: 47 952.30 HRK
                            5. Information about subcontracting:

                              Lot No: 14
                            6. 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:
                                Medical intertrade d. o. o.
                                04492664153
                                Dr. Franje Tuđmana 3
                                Sveta Nedelja
                                10431
                                Croatia
                                Telephone: +385 13374842
                                E-mail: [email protected]
                                Fax: +385 13374002
                                The contractor is an SME: no
                              4. Information on value of the contract/lot (excluding VAT):
                                Initial estimated total value of the contract/lot: 10 344.20 HRK
                                Total value of the contract/lot: 5 271.30 HRK
                              5. Information about subcontracting:

                                Lot No: 15
                              6. Award of contract
                                1. Date of conclusion of the contract: 2017-10-02
                                2. Information about tenders:
                                  Number of tenders received: 3
                                  Number of tenders received from SMEs: 3
                                  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: 3
                                  The contract has been awarded to a group of economic operators: no
                                3. Name and address of the contractor:
                                  Agmar d. o. o.
                                  53229255187
                                  Čazmanska 8
                                  Zagreb
                                  10000
                                  Croatia
                                  Telephone: +385 16610333
                                  E-mail: [email protected]
                                  Fax: +385 16610300
                                  The contractor is an SME: yes
                                4. Information on value of the contract/lot (excluding VAT):
                                  Initial estimated total value of the contract/lot: 11 600.00 HRK
                                  Total value of the contract/lot: 8 375.00 HRK
                                5. Information about subcontracting:

                                  Lot No: 16
                                6. 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: 2
                                    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:
                                    Dräger Medical Croatia d. o. o.
                                    89114805760
                                    Av. V. Holjevca 40
                                    Zagreb
                                    10010
                                    Croatia
                                    Telephone: +385 16599444
                                    E-mail: [email protected]
                                    Fax: +385 16599403
                                    The contractor is an SME: yes
                                  4. Information on value of the contract/lot (excluding VAT):
                                    Initial estimated total value of the contract/lot: 638 957.77 HRK
                                    Total value of the contract/lot: 638 687.77 HRK
                                  5. Information about subcontracting:

                                    Lot No: 17
                                  6. 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: 2
                                      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:
                                      Ma-co plast d. o. o.
                                      20765781286
                                      Majcenov put 38
                                      Zagreb
                                      10000
                                      Croatia
                                      The contractor is an SME: yes
                                    4. Information on value of the contract/lot (excluding VAT):
                                      Initial estimated total value of the contract/lot: 46 036.66 HRK
                                      Total value of the contract/lot: 45 747.04 HRK
                                    5. Information about subcontracting:

                                      Lot No: 18
                                    6. 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: 2
                                        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:
                                        Medi-lab d. o. o.
                                        77804145433
                                        Hondlova 2/9
                                        Zagreb
                                        10000
                                        Croatia
                                        Telephone: +385 2356777
                                        E-mail: [email protected]
                                        Fax: +385 2356700
                                        The contractor is an SME: yes
                                      4. Information on value of the contract/lot (excluding VAT):
                                        Initial estimated total value of the contract/lot: 144 640.00 HRK
                                        Total value of the contract/lot: 142 240.00 HRK
                                      5. Information about subcontracting:

                                  7. 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

                                        Žalba se izjavljuje u roku 10 dana od dana:

                                        1. objave poziva na nadmetanje, u odnosu na sadržaj poziva ili dokumentacije o nabavi;

                                        2. objave obavijesti o ispravku, u odnosu na sadržaj ispravka;

                                        3. objave izmjene dokumentacije o nabavi, u odnosu na sadržaj izmjene dokumentacije;

                                        4. otvaranja ponuda u odnosu na propuštanje naručitelja da valjano odgovori na pravodobno dostavljen zahtjev dodatne informacije, objašnjenja ili izmjene dokumentacije o nabavi te na postupak otvaranja ponuda;

                                        5. primitka odluke o odabiru ili poništenju, u odnosu na postupak pregleda, ocjene i odabira ponuda, ili razloge poništenja.

                                        Žalitelj koji je propustio izjaviti žalbu u određenoj fazi otvorenog postupka javne nabave nema pravo na žalbu u kasnijoj fazi postupka za prethodnu fazu.


                                        Državna komisija za kontrolu postupaka javne nabave
                                        Koturaška cesta 43/IV
                                        Zagreb
                                        10000
                                        Croatia
                                        Telephone: +385 14559930
                                        E-mail: [email protected]
                                        Fax: +385 14559933
                                    3. Date of dispatch of this notice
                                      2017-10-17