Contract №3505271 Disposable non-chemical medical consumables and haematological consumables. Winner: Sanyko

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Publication date

28-10-2017

Description

Section I
1. Name and addresses
  Klinički bolnički centar Zagreb
  Kišpatićeva 12
  Zagreb
  10000
  Croatia
  Telephone: +385 12368848
  E-mail: [email protected]
  Fax: +385 12379924
2. Type of the contracting authority:
  Body governed by public law
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    Jednogodišnja nabava medicinskog potrošnog materijala za potrebe endoskopske kirurgije.
    
    Reference number: 1.1.2.A.34
  2. Main CPV code:
    33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 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:
    
    Jednogodišnja nabava medicinskog potrošnog materijala za potrebe endoskopske kirurgije.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 3 917 895.72 HRK
2. Description
  1. Title:
    
    GRUPA 1
  2. Additional CPV code(s):
    33141000
  3. Place of performance:
  4. Description of the procurement:
    
    Jednogodišnja nabava medicinskog potrošnog materijala za potrebe endoskopske kirurgije.
  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:
    
    GRUPA 2
  10. Additional CPV code(s):
    33141000
  11. Place of performance:
  12. Description of the procurement:
    
    Jednogodišnja nabava medicinskog potrošnog materijala za potrebe endoskopske kirurgije.
  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:
    
    GRUPA 3
  18. Additional CPV code(s):
    33141000
  19. Place of performance:
  20. Description of the procurement:
    
    Jednogodišnja nabava medicinskog potrošnog materijala za potrebe endoskopske kirurgije.
  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:
    
    GRUPA 4
  26. Additional CPV code(s):
    33141000
  27. Place of performance:
  28. Description of the procurement:
    
    Jednogodišnja nabava medicinskog potrošnog materijala za potrebe endoskopske kirurgije.
  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:
    
    GRUPA 5
  34. Additional CPV code(s):
    33141000
  35. Place of performance:
  36. Description of the procurement:
    
    Jednogodišnja nabava medicinskog potrošnog materijala za potrebe endoskopske kirurgije.
  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:
    
    GRUPA 6
  42. Additional CPV code(s):
    33141000
  43. Place of performance:
  44. Description of the procurement:
    
    Jednogodišnja nabava medicinskog potrošnog materijala za potrebe endoskopske kirurgije.
  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:
    
    GRUPA 7
  50. Additional CPV code(s):
    33141000
  51. Place of performance:
  52. Description of the procurement:
    
    Jednogodišnja nabava medicinskog potrošnog materijala za potrebe endoskopske kirurgije.
  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:
    
    GRUPA 8
  58. Additional CPV code(s):
    33141000
  59. Place of performance:
  60. Description of the procurement:
    
    Jednogodišnja nabava medicinskog potrošnog materijala za potrebe endoskopske kirurgije.
  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:
    
    GRUPA 9
  66. Additional CPV code(s):
    33141000
  67. Place of performance:
  68. Description of the procurement:
    
    Jednogodišnja nabava medicinskog potrošnog materijala za potrebe endoskopske kirurgije.
  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:
    
    GRUPA 10
  74. Additional CPV code(s):
    33141000
  75. Place of performance:
  76. Description of the procurement:
    
    Jednogodišnja nabava medicinskog potrošnog materijala za potrebe endoskopske kirurgije.
  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:
    
    GRUPA 11
  82. Additional CPV code(s):
    33141000
  83. Place of performance:
  84. Description of the procurement:
    
    Jednogodišnja nabava medicinskog potrošnog materijala za potrebe endoskopske kirurgije.
  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:
    
    GRUPA 12
  90. Additional CPV code(s):
    33141000
  91. Place of performance:
  92. Description of the procurement:
    
    Jednogodišnja nabava medicinskog potrošnog materijala za potrebe endoskopske kirurgije.
  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:
    
    GRUPA 13
  98. Additional CPV code(s):
    33141000
  99. Place of performance:
  100. Description of the procurement:
    
    Jednogodišnja nabava medicinskog potrošnog materijala za potrebe endoskopske kirurgije.
  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:
    
    GRUPA 14
  106. Additional CPV code(s):
    33141000
  107. Place of performance:
  108. Description of the procurement:
    
    Jednogodišnja nabava medicinskog potrošnog materijala za potrebe endoskopske kirurgije.
  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:
    
    GRUPA 15
  114. Additional CPV code(s):
    33141000
  115. Place of performance:
  116. Description of the procurement:
    
    Jednogodišnja nabava medicinskog potrošnog materijala za potrebe endoskopske kirurgije.
  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:
    
    GRUPA 16
  122. Additional CPV code(s):
    33141000
  123. Place of performance:
  124. Description of the procurement:
    
    Jednogodišnja nabava medicinskog potrošnog materijala za potrebe endoskopske kirurgije.
  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:
    
    GRUPA 17
  130. Additional CPV code(s):
    33141000
  131. Place of performance:
  132. Description of the procurement:
    
    Jednogodišnja nabava medicinskog potrošnog materijala za potrebe endoskopske kirurgije.
  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:
    
    GRUPA 18
  138. Additional CPV code(s):
    33141000
  139. Place of performance:
  140. Description of the procurement:
    
    Jednogodišnja nabava medicinskog potrošnog materijala za potrebe endoskopske kirurgije.
  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:
    
    GRUPA 19
  146. Additional CPV code(s):
    33141000
  147. Place of performance:
  148. Description of the procurement:
    
    Jednogodišnja nabava medicinskog potrošnog materijala za potrebe endoskopske kirurgije.
  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:
  153. Title:
    
    GRUPA 20
  154. Additional CPV code(s):
    33141000
  155. Place of performance:
  156. Description of the procurement:
    
    Jednogodišnja nabava medicinskog potrošnog materijala za potrebe endoskopske kirurgije.
  157. Award criteria:
  158. Information about options:
    Options: no
  159. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  160. Additional information:
  161. Title:
    
    GRUPA 21
  162. Additional CPV code(s):
    33141000
  163. Place of performance:
  164. Description of the procurement:
    
    Jednogodišnja nabava medicinskog potrošnog materijala za potrebe endoskopske kirurgije.
  165. Award criteria:
  166. Information about options:
    Options: no
  167. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  168. Additional information:
  169. Title:
    
    GRUPA 22
  170. Additional CPV code(s):
    33141000
  171. Place of performance:
  172. Description of the procurement:
    
    Jednogodišnja nabava medicinskog potrošnog materijala za potrebe endoskopske kirurgije.
  173. Award criteria:
  174. Information about options:
    Options: no
  175. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  176. Additional information:
  177. Title:
    
    GRUPA 23
  178. Additional CPV code(s):
    33141000
  179. Place of performance:
  180. Description of the procurement:
    
    Jednogodišnja nabava medicinskog potrošnog materijala za potrebe endoskopske kirurgije.
  181. Award criteria:
  182. Information about options:
    Options: no
  183. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  184. Additional information:
  185. Title:
    
    GRUPA 24
  186. Additional CPV code(s):
    33141000
  187. Place of performance:
  188. Description of the procurement:
    
    Jednogodišnja nabava medicinskog potrošnog materijala za potrebe endoskopske kirurgije.
  189. Award criteria:
  190. Information about options:
    Options: no
  191. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  192. Additional information:
  193. Title:
    
    GRUPA 25
  194. Additional CPV code(s):
    33141000
  195. Place of performance:
  196. Description of the procurement:
    
    Jednogodišnja nabava medicinskog potrošnog materijala za potrebe endoskopske kirurgije.
  197. Award criteria:
  198. Information about options:
    Options: no
  199. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  200. Additional information:
  201. Title:
    
    GRUPA 26
  202. Additional CPV code(s):
    33141000
  203. Place of performance:
  204. Description of the procurement:
    
    Jednogodišnja nabava medicinskog potrošnog materijala za potrebe endoskopske kirurgije.
  205. Award criteria:
  206. Information about options:
    Options: no
  207. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  208. Additional information:
  209. Title:
    
    GRUPA 27
  210. Additional CPV code(s):
    33141000
  211. Place of performance:
  212. Description of the procurement:
    
    Jednogodišnja nabava medicinskog potrošnog materijala za potrebe endoskopske kirurgije.
  213. Award criteria:
  214. Information about options:
    Options: no
  215. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  216. Additional information:
  217. Title:
    
    GRUPA 28
  218. Additional CPV code(s):
    33141000
  219. Place of performance:
  220. Description of the procurement:
    
    Jednogodišnja nabava medicinskog potrošnog materijala za potrebe endoskopske kirurgije.
  221. Award criteria:
  222. Information about options:
    Options: no
  223. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  224. Additional information:
  225. Title:
    
    GRUPA 29
  226. Additional CPV code(s):
    33141000
  227. Place of performance:
  228. Description of the procurement:
    
    Jednogodišnja nabava medicinskog potrošnog materijala za potrebe endoskopske kirurgije.
  229. Award criteria:
  230. Information about options:
    Options: no
  231. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  232. Additional information:
  233. Title:
    
    GRUPA 30
  234. Additional CPV code(s):
    33141000
  235. Place of performance:
  236. Description of the procurement:
    
    Jednogodišnja nabava medicinskog potrošnog materijala za potrebe endoskopske kirurgije.
  237. Award criteria:
  238. Information about options:
    Options: no
  239. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  240. Additional information:
  241. Title:
    
    GRUPA 31
  242. Additional CPV code(s):
    33141000
  243. Place of performance:
  244. Description of the procurement:
    
    Jednogodišnja nabava medicinskog potrošnog materijala za potrebe endoskopske kirurgije.
  245. Award criteria:
  246. Information about options:
    Options: no
  247. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  248. Additional information:
  249. Title:
    
    GRUPA 32
  250. Additional CPV code(s):
    33141000
  251. Place of performance:
  252. Description of the procurement:
    
    Jednogodišnja nabava medicinskog potrošnog materijala za potrebe endoskopske kirurgije.
  253. Award criteria:
  254. Information about options:
    Options: no
  255. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  256. Additional information:
  257. Title:
    
    GRUPA 33
  258. Additional CPV code(s):
    33141000
  259. Place of performance:
  260. Description of the procurement:
    
    Jednogodišnja nabava medicinskog potrošnog materijala za potrebe endoskopske kirurgije.
  261. Award criteria:
  262. Information about options:
    Options: no
  263. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  264. Additional information:
  265. Title:
    
    GRUPA 34
  266. Additional CPV code(s):
    33141000
  267. Place of performance:
  268. Description of the procurement:
    
    Jednogodišnja nabava medicinskog potrošnog materijala za potrebe endoskopske kirurgije.
  269. Award criteria:
  270. Information about options:
    Options: no
  271. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  272. Additional information:
  273. Title:
    
    GRUPA 35
  274. Additional CPV code(s):
    33141000
  275. Place of performance:
  276. Description of the procurement:
    
    Jednogodišnja nabava medicinskog potrošnog materijala za potrebe endoskopske kirurgije.
  277. Award criteria:
  278. Information about options:
    Options: no
  279. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  280. Additional information:
  281. Title:
    
    GRUPA 36
  282. Additional CPV code(s):
    33141000
  283. Place of performance:
  284. Description of the procurement:
    
    Jednogodišnja nabava medicinskog potrošnog materijala za potrebe endoskopske kirurgije.
  285. Award criteria:
  286. Information about options:
    Options: no
  287. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  288. Additional information:
  289. Title:
    
    GRUPA 37
  290. Additional CPV code(s):
    33141000
  291. Place of performance:
  292. Description of the procurement:
    
    Jednogodišnja nabava medicinskog potrošnog materijala za potrebe endoskopske kirurgije.
  293. Award criteria:
  294. Information about options:
    Options: no
  295. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  296. Additional information:
  297. Title:
    
    GRUPA 38
  298. Additional CPV code(s):
    33141000
  299. Place of performance:
  300. Description of the procurement:
    
    Jednogodišnja nabava medicinskog potrošnog materijala za potrebe endoskopske kirurgije.
  301. Award criteria:
  302. Information about options:
    Options: no
  303. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  304. Additional information:
  305. Title:
    
    GRUPA 39
  306. Additional CPV code(s):
    33141000
  307. Place of performance:
  308. Description of the procurement:
    
    Jednogodišnja nabava medicinskog potrošnog materijala za potrebe endoskopske kirurgije.
  309. Award criteria:
  310. Information about options:
    Options: no
  311. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  312. Additional information:
Section IV
1. Description:
  1. Type of procedure:
    Open procedure
  2. Information about a framework agreement or a dynamic purchasing system:
  3. Information about electronic auction:
  4. Information about the Government Procurement Agreement (GPA):
    The procurement is covered by the Government Procurement Agreement: no
2. Administrative information:
  1. Previous publication concerning this procedure:
    Notice number in the OJ S: 2017/S 071-134239
  2. Information about termination of dynamic purchasing system:
  3. Information about termination of call for competition in the form of a prior information notice:
Section V
1. Lot No: 1
2. Award of contract
  1. Date of conclusion of the contract: 2017-10-10
  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:
    VELMED d.o.o.
    61038851550
    Ogrizovićeva 40/C
    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: 37 300.00 HRK
    Total value of the contract/lot: 37 000.00 HRK
  5. Information about subcontracting:
    
    Lot No: 2
  6. Award of contract
    1. Date of conclusion of the contract: 2017-10-10
    2. Information about tenders:
      Number of tenders received: 4
      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: 4
      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: 114 400.00 HRK
      Total value of the contract/lot: 106 660.00 HRK
    5. Information about subcontracting:
      
      Lot No: 3
      Lot No: 4
      Lot No: 5
      Lot No: 6
      Lot No: 7
      Lot No: 8
    6. Award of contract
      1. Date of conclusion of the contract: 2017-10-10
      2. Information about tenders:
        Number of tenders received: 5
        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: 5
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Endopharm d.o.o.
        38524110409
        Dužice 12
        Zagreb
        10000
        Croatia
        Telephone: +385 16586834
        E-mail: [email protected]
        Fax: +385 16586834
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 695 700.00 HRK
        Total value of the contract/lot: 594 738.00 HRK
      5. Information about subcontracting:
        
        Lot No: 9
        Lot No: 10
      6. Award of contract
        Date of conclusion of the contract: 2017-10-10
        Information about tenders:
        Number of tenders received: 7
        Number of tenders received from SMEs: 5
        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: 7
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Endopharm d.o.o.
        38524110409
        Dužice 12
        Zagreb
        10000
        Croatia
        Telephone: +385 16586834
        E-mail: [email protected]
        Fax: +385 16586834
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 538 400.00 HRK
        Total value of the contract/lot: 429 824.00 HRK
        Information about subcontracting:
        
        Lot No: 11
        Award of contract
        Date of conclusion of the contract: 2017-10-10
        Information about tenders:
        Number of tenders received: 6
        Number of tenders received from SMEs: 4
        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: 6
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Pharmamed Mado d.o.o.
        75221285697
        ZATIŠJE 8G
        ZAGREB
        10000
        Croatia
        Telephone: +385 13776116
        E-mail: [email protected]
        Fax: +385 13776066
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 233 500.00 HRK
        Total value of the contract/lot: 160 900.00 HRK
        Information about subcontracting:
        
        Lot No: 12
        Award of contract
        Date of conclusion of the contract: 2017-10-10
        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
        Name and address of the contractor:
        Sanyko
        64425174612
        Banjavčićeva 11
        Zagreb
        10000
        Croatia
        Telephone: +385 12331041
        E-mail: [email protected]
        Fax: +385 12440030
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 287 000.00 HRK
        Total value of the contract/lot: 286 819.00 HRK
        Information about subcontracting:
        
        Lot No: 13
        Award of contract
        Date of conclusion of the contract: 2017-10-10
        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
        Name and address of the contractor:
        Sanyko
        64425174612
        Banjavčićeva 11
        Zagreb
        10000
        Croatia
        Telephone: +385 12331041
        E-mail: [email protected]
        Fax: +385 12440030
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 275 000.00 HRK
        Total value of the contract/lot: 274 807.00 HRK
        Information about subcontracting:
        
        Lot No: 14
        Award of contract
        Date of conclusion of the contract: 2017-10-10
        Information about tenders:
        Number of tenders received: 3
        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: 3
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Sanyko
        64425174612
        Banjavčićeva 11
        Zagreb
        10000
        Croatia
        Telephone: +385 12331041
        E-mail: [email protected]
        Fax: +385 12440030
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 702 000.00 HRK
        Total value of the contract/lot: 698 490.00 HRK
        Information about subcontracting:
        
        Lot No: 15
        Award of contract
        Date of conclusion of the contract: 2017-10-10
        Information about tenders:
        Number of tenders received: 4
        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: 4
        The contract has been awarded to a group of economic operators: no
        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
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 129 500.00 HRK
        Total value of the contract/lot: 116 235.60 HRK
        Information about subcontracting:
        
        Lot No: 16
        Award of contract
        Date of conclusion of the contract: 2017-10-10
        Information about tenders:
        Number of tenders received: 3
        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: 3
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        doctum d.o.o.
        14830979181
        Eugena Kumičića 2
        Opatija
        51410
        Croatia
        Telephone: +385 51741018
        E-mail: [email protected]
        Fax: +385 51741018
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 6 600.00 HRK
        Total value of the contract/lot: 6 270.00 HRK
        Information about subcontracting:
        
        Lot No: 17
        Award of contract
        Date of conclusion of the contract: 2017-10-10
        Information about tenders:
        Number of tenders received: 5
        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: 5
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        doctum d.o.o.
        14830979181
        Eugena Kumičića 2
        Opatija
        51410
        Croatia
        Telephone: +385 51741018
        E-mail: [email protected]
        Fax: +385 51741018
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 55 300.00 HRK
        Total value of the contract/lot: 50 622.00 HRK
        Information about subcontracting:
        
        Lot No: 18
        Award of contract
        Date of conclusion of the contract: 2017-10-10
        Information about tenders:
        Number of tenders received: 3
        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: 3
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Sanyko
        64425174612
        Banjavčićeva 11
        Zagreb
        10000
        Croatia
        Telephone: +385 12331041
        E-mail: [email protected]
        Fax: +385 12440030
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 8 500.00 HRK
        Total value of the contract/lot: 8 454.00 HRK
        Information about subcontracting:
        
        Lot No: 19
        Award of contract
        Date of conclusion of the contract: 2017-10-10
        Information about tenders:
        Number of tenders received: 5
        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: 5
        The contract has been awarded to a group of economic operators: no
        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
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 172 800.00 HRK
        Total value of the contract/lot: 161 583.36 HRK
        Information about subcontracting:
        
        Lot No: 20
        Award of contract
        Date of conclusion of the contract: 2017-10-10
        Information about tenders:
        Number of tenders received: 3
        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: 3
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Sanyko
        64425174612
        Banjavčićeva 11
        Zagreb
        10000
        Croatia
        Telephone: +385 12331041
        E-mail: [email protected]
        Fax: +385 12440030
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 62 200.00 HRK
        Total value of the contract/lot: 43 956.00 HRK
        Information about subcontracting:
        
        Lot No: 21
        Lot No: 22
        Award of contract
        Date of conclusion of the contract: 2017-10-10
        Information about tenders:
        Number of tenders received: 6
        Number of tenders received from SMEs: 4
        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: 6
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        doctum d.o.o.
        14830979181
        Eugena Kumičića 2
        Opatija
        51410
        Croatia
        Telephone: +385 51741018
        E-mail: [email protected]
        Fax: +385 51741018
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 24 200.00 HRK
        Total value of the contract/lot: 20 839.00 HRK
        Information about subcontracting:
        
        Lot No: 23
        Award of contract
        Date of conclusion of the contract: 2017-10-10
        Information about tenders:
        Number of tenders received: 5
        Number of tenders received from SMEs: 4
        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: 5
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        doctum d.o.o.
        14830979181
        Eugena Kumičića 2
        Opatija
        51410
        Croatia
        Telephone: +385 51741018
        E-mail: [email protected]
        Fax: +385 51741018
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 417 200.00 HRK
        Total value of the contract/lot: 398 165.60 HRK
        Information about subcontracting:
        
        Lot No: 24
        Award of contract
        Date of conclusion of the contract: 2017-10-10
        Information about tenders:
        Number of tenders received: 5
        Number of tenders received from SMEs: 5
        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: 5
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        doctum d.o.o.
        14830979181
        Eugena Kumičića 2
        Opatija
        51410
        Croatia
        Telephone: +385 51741018
        E-mail: [email protected]
        Fax: +385 51741018
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 4 000.00 HRK
        Total value of the contract/lot: 1 855.00 HRK
        Information about subcontracting:
        
        Lot No: 25
        Award of contract
        Date of conclusion of the contract: 2017-10-10
        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
        Name and address of the contractor:
        B.Braun Adria d.o.o.
        52275049572
        Hondlova 2/9
        Zagreb
        10000
        Croatia
        Telephone: +385 17789484
        E-mail: [email protected]
        Fax: +385 17789400
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 101 600.00 HRK
        Total value of the contract/lot: 76 850.00 HRK
        Information about subcontracting:
        
        Lot No: 26
        Award of contract
        Date of conclusion of the contract: 2017-10-10
        Information about tenders:
        Number of tenders received: 4
        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: 4
        The contract has been awarded to a group of economic operators: no
        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
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 500.00 HRK
        Total value of the contract/lot: 186.00 HRK
        Information about subcontracting:
        
        Lot No: 27
        Lot No: 28
        Award of contract
        Date of conclusion of the contract: 2017-10-10
        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
        Name and address of the contractor:
        doctum d.o.o.
        14830979181
        Eugena Kumičića 2
        Opatija
        51410
        Croatia
        Telephone: +385 51741018
        E-mail: [email protected]
        Fax: +385 51741018
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 69 700.00 HRK
        Total value of the contract/lot: 69 700.00 HRK
        Information about subcontracting:
        
        Lot No: 29
        Award of contract
        Date of conclusion of the contract: 2017-10-10
        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
        Name and address of the contractor:
        Endopharm d.o.o.
        38524110409
        Dužice 12
        Zagreb
        10000
        Croatia
        Telephone: +385 16586834
        E-mail: [email protected]
        Fax: +385 16586834
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 17 100.00 HRK
        Total value of the contract/lot: 16 016.00 HRK
        Information about subcontracting:
        
        Lot No: 30
        Award of contract
        Date of conclusion of the contract: 2017-10-10
        Information about tenders:
        Number of tenders received: 3
        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: 3
        The contract has been awarded to a group of economic operators: no
        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
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 21 300.00 HRK
        Total value of the contract/lot: 18 347.16 HRK
        Information about subcontracting:
        
        Lot No: 31
        Lot No: 32
        Award of contract
        Date of conclusion of the contract: 2017-10-10
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 4
        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: 4
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Endopharm d.o.o.
        38524110409
        Dužice 12
        Zagreb
        10000
        Croatia
        Telephone: +385 16586834
        E-mail: [email protected]
        Fax: +385 16586834
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 23 200.00 HRK
        Total value of the contract/lot: 18 760.00 HRK
        Information about subcontracting:
        
        Lot No: 33
        Award of contract
        Date of conclusion of the contract: 2017-10-10
        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
        Name and address of the contractor:
        Sanyko
        64425174612
        Banjavčićeva 11
        Zagreb
        10000
        Croatia
        Telephone: +385 12331041
        E-mail: [email protected]
        Fax: +385 12440030
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 11 500.00 HRK
        Total value of the contract/lot: 11 500.00 HRK
        Information about subcontracting:
        
        Lot No: 34
        Award of contract
        Date of conclusion of the contract: 2017-10-10
        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
        Name and address of the contractor:
        Sanyko
        64425174612
        Banjavčićeva 11
        Zagreb
        10000
        Croatia
        Telephone: +385 12331041
        E-mail: [email protected]
        Fax: +385 12440030
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 46 000.00 HRK
        Total value of the contract/lot: 22 850.00 HRK
        Information about subcontracting:
        
        Lot No: 35
        Award of contract
        Date of conclusion of the contract: 2017-10-10
        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
        Name and address of the contractor:
        Bio Refleks doo
        85140237809
        IX Bukovački ogranak 3c
        Zagreb
        10000
        Croatia
        Telephone: +385 12220056
        E-mail: [email protected]
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 75 200.00 HRK
        Total value of the contract/lot: 69 600.00 HRK
        Information about subcontracting:
        
        Lot No: 36
        Award of contract
        Date of conclusion of the contract: 2017-10-10
        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
        Name and address of the contractor:
        doctum d.o.o.
        14830979181
        Eugena Kumičića 2
        Opatija
        51410
        Croatia
        Telephone: +385 51741018
        E-mail: [email protected]
        Fax: +385 51741018
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 9 500.00 HRK
        Total value of the contract/lot: 9 468.00 HRK
        Information about subcontracting:
        
        Lot No: 37
        Award of contract
        Date of conclusion of the contract: 2017-10-10
        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
        Name and address of the contractor:
        doctum d.o.o.
        14830979181
        Eugena Kumičića 2
        Opatija
        51410
        Croatia
        Telephone: +385 51741018
        E-mail: [email protected]
        Fax: +385 51741018
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 14 400.00 HRK
        Total value of the contract/lot: 14 400.00 HRK
        Information about subcontracting:
        
        Lot No: 39
        Award of contract
        Date of conclusion of the contract: 2017-10-10
        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
        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: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 194 900.00 HRK
        Total value of the contract/lot: 193 000.00 HRK
        Information about subcontracting:
        
        Section VI
        Additional information
        Procedures for review
        Review body
        Državna komisija za kontrolu postupaka javne nabave
        Koturaška cesta 43/IV
        Zagreb
        10000
        Croatia
        Telephone: +385 14559930
        E-mail: [email protected]
        Fax: +385 14559933
        Body responsible for mediation procedures
        
        Service from which information about the review procedure may be obtained
        
        Date of dispatch of this notice
        2017-10-25

Disposable non-chemical medical consumables and haematological consumables (№3505271)

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Publication date

Description