Laboratory reagents (№3505315)

28 oct

Number: 3505315

Country: Croatia

Source: TED


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Publication date


28-10-2017

Description


  1. Section I
    1. Name and addresses
      Opća bolnica Pula
      Negrijeva 6
      Pula
      52100
      Croatia
      Telephone: +385 52376414
      E-mail: [email protected]
      Fax: +385 52376412
    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 materijal za medicinsko biokemijski laboratorij, 15 grupa.


        Reference number: 07/17 E-VV
      2. Main CPV code:
        33696500, 33696500, 33696500, 33696500, 33696500, 33696500, 33696500, 33696500, 33696500, 33696500, 33696500, 33696500, 33696500, 33696500, 33696500, 33696500
      3. Type of contract:
        Supplies
      4. Short description:

        Sukladno troškovniku predmeta nabave.


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 6 466 564.24 HRK
    2. Description
      1. Title:

        Grupa 1. Specifični proteini – reagensi Siemens ili jednakovrijedni


      2. Additional CPV code(s):
        33696500
      3. Place of performance:
      4. Description of the procurement:

        Sukladno troškovniku grupe predmeta nabave.


      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: Plinovi u krvi (za analizator IL GEM premier 3000) – reagensi IL ili jednakovrijedni


      10. Additional CPV code(s):
        33696500
      11. Place of performance:
      12. Description of the procurement:

        Sukladno troškovniku grupe predmeta nabave.


      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: Elektroforeza proteina (za Sebia elektroforetski sustav) – reagensi Sebia ili jednakovrijedni


      18. Additional CPV code(s):
        33696500
      19. Place of performance:
      20. Description of the procurement:

        Sukladno troškovniku grupe predmeta nabave.


      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: Semikvantitativno određivanje sredstava ovisnosti


      26. Additional CPV code(s):
        33696500
      27. Place of performance:
      28. Description of the procurement:

        Sukladno troškovniku grupe predmeta nabave.


      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: Stolica na okultno krvarenje


      34. Additional CPV code(s):
        33696500
      35. Place of performance:
      36. Description of the procurement:

        Sukladno troškovniku grupe predmeta nabave.


      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: Analiza mokraće i sedimenta (za automatski analizator IQ 200 IRIS) reagensi Iris ili jednakovrijedni


      42. Additional CPV code(s):
        33696500
      43. Place of performance:
      44. Description of the procurement:

        Sukladno troškovniku grupe predmeta nabave.


      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: Metaboliti u mokraći (ion-izmjenjivačke kolone) reagensi BIO RAD, Biosystems ili jednakovrijedni


      50. Additional CPV code(s):
        33696500
      51. Place of performance:
      52. Description of the procurement:

        Sukladno troškovniku grupe predmeta nabave.


      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: Alergije – (za Immulite 2000) reagensi Siemens ili jednakovrijedni


      58. Additional CPV code(s):
        33696500
      59. Place of performance:
      60. Description of the procurement:

        Sukladno troškovniku grupe predmeta nabave.


      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: Hormoni i biljezi (za Cobas e 601) reagensi Roche ili jednakovrijedni


      66. Additional CPV code(s):
        33696500
      67. Place of performance:
      68. Description of the procurement:

        Sukladno troškovniku grupe predmeta nabave.


      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: Autoimune bolesti (za Immunocap 100) reagensi Phadia ili jednakovrijedni


      74. Additional CPV code(s):
        33696500
      75. Place of performance:
      76. Description of the procurement:

        Sukladno troškovniku grupe predmeta nabave.


      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: Opća biokemija (za analizator Cobas 6000 + predanalitika MPA) – reagensi Roche ili jednakovrijedni


      82. Additional CPV code(s):
        33696500
      83. Place of performance:
      84. Description of the procurement:

        Sukladno troškovniku grupe predmeta nabave.


      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: Kalprotektin (za analizator Cobas 6000)


      90. Additional CPV code(s):
        33696500
      91. Place of performance:
      92. Description of the procurement:

        Sukladno troškovniku grupe predmeta nabave.


      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: Hematologija (za Sysmex XN 1000) – reagensi Sysmex ili jednakovrijedni


      98. Additional CPV code(s):
        33696500
      99. Place of performance:
      100. Description of the procurement:

        Sukladno troškovniku grupe predmeta nabave.


      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: Opća biokemija i imunokemija (za integrirane analizatore Architect ) reagensi Abbott ili jednakovrijedni


      106. Additional CPV code(s):
        33696500
      107. Place of performance:
      108. Description of the procurement:

        Sukladno troškovniku grupe predmeta nabave.


      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: Tumorski biljezi (za analizator Architect i2000) reagensi Abbott ili jednakovrijedni


      114. Additional CPV code(s):
        33696500
      115. Place of performance:
      116. Description of the procurement:

        Sukladno troškovniku grupe predmeta nabave.


      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:
  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 122-246849
      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: 2017-10-09
      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:
        H.K.O. d. o. o.
        36754161329
        Banjavčićeva 13
        Zagreb
        10000
        Croatia
        Telephone: +385 12441755
        E-mail: [email protected]
        Fax: +385 12441756
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 8 330.00 HRK
        Total value of the contract/lot: 7 656.52 HRK
      5. Information about subcontracting:

        Lot No: 2
      6. Award of contract
        1. Date of conclusion of the contract: 2017-10-09
        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:
          Jasika d. o. o.
          62815184072
          Remetinečka cesta 115
          Zagreb
          10020
          Croatia
          Telephone: +385 16535017
          E-mail: [email protected]
          Fax: +385 16535018
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 346 270.00 HRK
          Total value of the contract/lot: 346 270.00 HRK
        5. Information about subcontracting:

          Lot No: 3
        6. Award of contract
          1. Date of conclusion of the contract: 2017-10-09
          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:
            Poloplus d. o. o.
            90213841328
            Heinzelova 15a
            Zagreb
            10000
            Croatia
            Telephone: +385 12396875
            E-mail: [email protected]
            Fax: +385 12396879
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 153 607.40 HRK
            Total value of the contract/lot: 153 606.70 HRK
          5. Information about subcontracting:

            Lot No: 4
          6. Award of contract
            1. Date of conclusion of the contract: 2017-10-09
            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:
              Bomi-Lab d. o. o.
              30293478878
              Gajeva 35
              Zagreb
              10000
              Croatia
              Telephone: +385 14922640
              E-mail: [email protected]
              Fax: +385 14922645
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 13 125.00 HRK
              Total value of the contract/lot: 11 550.00 HRK
            5. Information about subcontracting:

              Lot No: 5
            6. Award of contract
              1. Date of conclusion of the contract: 2017-10-09
              2. 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
              3. Name and address of the contractor:
                BioGnost d. o. o.
                05273195306
                Međugorska 59
                Zagreb
                10040
                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: 34 800.00 HRK
                Total value of the contract/lot: 32 400.00 HRK
              5. Information about subcontracting:

                Lot No: 6
              6. Award of contract
                1. Date of conclusion of the contract: 2017-10-09
                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:
                  Beckman Coulter d. o. o.
                  46191202403
                  Avenija V. Holjevca 40
                  Zagreb
                  10020
                  Croatia
                  Telephone: +385 4899012
                  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: 232 000.00 HRK
                  Total value of the contract/lot: 231 974.73 HRK
                5. Information about subcontracting:

                  Lot No: 7
                6. Award of contract
                  1. Date of conclusion of the contract: 2017-10-09
                  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: 11 000.00 HRK
                    Total value of the contract/lot: 10 026.00 HRK
                  5. Information about subcontracting:

                    Lot No: 8
                  6. Award of contract
                    1. Date of conclusion of the contract: 2017-10-09
                    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:
                      H.K.O. d. o. o.
                      36754161329
                      Banjavčićeva 13
                      Zagreb
                      10000
                      Croatia
                      Telephone: +385 12441755
                      E-mail: [email protected]
                      Fax: +385 12441756
                      The contractor is an SME: yes
                    4. Information on value of the contract/lot (excluding VAT):
                      Initial estimated total value of the contract/lot: 186 667.00 HRK
                      Total value of the contract/lot: 186 667.00 HRK
                    5. Information about subcontracting:

                      Lot No: 9
                    6. Award of contract
                      1. Date of conclusion of the contract: 2017-10-09
                      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: 1 900 000.00 HRK
                        Total value of the contract/lot: 1 775 255.99 HRK
                      5. Information about subcontracting:

                        Lot No: 10
                      6. Award of contract
                        1. Date of conclusion of the contract: 2017-10-09
                        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:
                          Tehmed d. o. o.
                          22605851933
                          Tartinijeva 15
                          Pula
                          52100
                          Croatia
                          Telephone: +385 52211633
                          E-mail: [email protected]
                          Fax: +385 52214085
                          The contractor is an SME: yes
                        4. Information on value of the contract/lot (excluding VAT):
                          Initial estimated total value of the contract/lot: 200 000.00 HRK
                          Total value of the contract/lot: 193 482.05 HRK
                        5. Information about subcontracting:

                          Lot No: 11
                        6. Award of contract
                          1. Date of conclusion of the contract: 2017-10-09
                          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: 1 400 000.00 HRK
                            Total value of the contract/lot: 1 361 754.16 HRK
                          5. Information about subcontracting:

                            Lot No: 12
                          6. Award of contract
                            1. Date of conclusion of the contract: 2017-10-09
                            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: 39 400.00 HRK
                              Total value of the contract/lot: 41 200.00 HRK
                            5. Information about subcontracting:

                              Lot No: 13
                            6. Award of contract
                              1. Date of conclusion of the contract: 2017-10-13
                              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:
                                MES d. o. o.
                                07701805862
                                Savska cesta 1
                                Zagreb
                                10000
                                Croatia
                                Telephone: +385 13666428
                                E-mail: [email protected]
                                Fax: +385 13666477
                                The contractor is an SME: yes
                              4. Information on value of the contract/lot (excluding VAT):
                                Initial estimated total value of the contract/lot: 307 067.66 HRK
                                Total value of the contract/lot: 307 067.66 HRK
                              5. Information about subcontracting:

                                Lot No: 14
                              6. Award of contract
                                1. Date of conclusion of the contract: 2017-10-13
                                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:
                                  Medika d. d.
                                  94818858923
                                  Capraška 1
                                  Zagreb
                                  10000
                                  Croatia
                                  Telephone: +385 12412714
                                  E-mail: [email protected]
                                  Fax: +385 12412666
                                  The contractor is an SME: no
                                4. Information on value of the contract/lot (excluding VAT):
                                  Initial estimated total value of the contract/lot: 822 200.00 HRK
                                  Total value of the contract/lot: 821 559.41 HRK
                                5. Information about subcontracting:

                                  Lot No: 15
                                6. Award of contract
                                  1. Date of conclusion of the contract: 2017-10-09
                                  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:
                                    Medika d. d.
                                    94818858923
                                    Capraška 1
                                    Zagreb
                                    10000
                                    Croatia
                                    Telephone: +385 12412714
                                    E-mail: [email protected]
                                    Fax: +385 12412666
                                    The contractor is an SME: no
                                  4. Information on value of the contract/lot (excluding VAT):
                                    Initial estimated total value of the contract/lot: 986 000.00 HRK
                                    Total value of the contract/lot: 985 966.52 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

                                3. Date of dispatch of this notice
                                  2017-10-25