Pharmaceutical products (№4056700)

17 nov

Number: 4056700

Country: Croatia

Source: TED


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Publication date


17-11-2017

Description


  1. Section I
    1. Name and addresses
      Klinički bolnički centar Zagreb
      Kišpatićeva 12
      Zagreb
      10000
      Croatia
      Telephone: +385 2368959/+385 2368818
      E-mail: [email protected]
      Fax: +385 2379924
    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:

        Jednogodišnja nabava lijekova – I s ciljem sklapanja Okvirnog sporazuma s više gospodarskih subjekata.


        Reference number: 1.2.A.1
      2. Main CPV code:
        33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000
      3. Type of contract:
        Supplies
      4. Short description:

        Nabava lijekova sukladno Troškovniku za svaku grupu predmeta nabave.


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 39 044 000.00 HRK
    2. Description
      1. Title:

        Grupa 1


      2. Additional CPV code(s):
        33600000
      3. Place of performance:
        Main site or place of performance:

        Roba se isporučuje u skladište Ljekarne Kliničkog bolničkog centra Zagreb, na lokaciji Kišpatićeva 12, Zagreb.


      4. Description of the procurement:

        Nabava lijekova sukladno Troškovniku.


      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):
        33600000
      11. Place of performance:
        Main site or place of performance:

        Roba se isporučuje u skladište Ljekarne Kliničkog bolničkog centra Zagreb, na lokaciji Kišpatićeva 12, Zagreb.


      12. Description of the procurement:

        Nabava lijekova sukladno Troškovniku.


      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):
        33600000
      19. Place of performance:
        Main site or place of performance:

        Roba se isporučuje u skladište Ljekarne Kliničkog bolničkog centra Zagreb, na lokaciji Kišpatićeva 12, Zagreb.


      20. Description of the procurement:

        Nabava lijekova sukladno Troškovniku.


      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):
        33600000
      27. Place of performance:
        Main site or place of performance:

        Roba se isporučuje u skladište Ljekarne Kliničkog bolničkog centra Zagreb, na lokaciji Kišpatićeva 12, Zagreb.


      28. Description of the procurement:

        Nabava lijekova sukladno Troškovniku.


      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):
        33600000
      35. Place of performance:
        Main site or place of performance:

        Roba se isporučuje u skladište Ljekarne Kliničkog bolničkog centra Zagreb, na lokaciji Kišpatićeva 12, Zagreb.


      36. Description of the procurement:

        Nabava lijekova sukladno Troškovniku.


      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):
        33600000
      43. Place of performance:
        Main site or place of performance:

        Roba se isporučuje u skladište Ljekarne Kliničkog bolničkog centra Zagreb, na lokaciji Kišpatićeva 12, Zagreb.


      44. Description of the procurement:

        Nabava lijekova sukladno Troškovniku.


      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):
        33600000
      51. Place of performance:
        Main site or place of performance:

        Roba se isporučuje u skladište Ljekarne Kliničkog bolničkog centra Zagreb, na lokaciji Kišpatićeva 12, Zagreb.


      52. Description of the procurement:

        Nabava lijekova sukladno Troškovniku.


      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):
        33600000
      59. Place of performance:
        Main site or place of performance:

        Roba se isporučuje u skladište Ljekarne Kliničkog bolničkog centra Zagreb, na lokaciji Kišpatićeva 12, Zagreb.


      60. Description of the procurement:

        Nabava lijekova sukladno Troškovniku.


      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):
        33600000
      67. Place of performance:
        Main site or place of performance:

        Roba se isporučuje u skladište Ljekarne Kliničkog bolničkog centra Zagreb, na lokaciji Kišpatićeva 12, Zagreb.


      68. Description of the procurement:

        Nabava lijekova sukladno Troškovniku.


      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):
        33600000
      75. Place of performance:
        Main site or place of performance:

        Roba se isporučuje u skladište Ljekarne Kliničkog bolničkog centra Zagreb, na lokaciji Kišpatićeva 12, Zagreb.


      76. Description of the procurement:

        Nabava lijekova sukladno Troškovniku.


      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):
        33600000
      83. Place of performance:
        Main site or place of performance:

        Roba se isporučuje u skladište Ljekarne Kliničkog bolničkog centra Zagreb, na lokaciji Kišpatićeva 12, Zagreb.


      84. Description of the procurement:

        Nabava lijekova sukladno Troškovniku.


      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):
        33600000
      91. Place of performance:
        Main site or place of performance:

        Roba se isporučuje u skladište Ljekarne Kliničkog bolničkog centra Zagreb, na lokaciji Kišpatićeva 12, Zagreb.


      92. Description of the procurement:

        Nabava lijekova sukladno Troškovniku.


      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:
  3. Section IV
    1. Description:
      1. Type of procedure:
        Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
        The procurement involves the establishment of a framework agreement
      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 121-244690
      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: 2017-11-06
      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: 4 618 163.00 HRK
        Total value of the contract/lot: 4 618 163.00 HRK
      5. Information about subcontracting:

        Lot No: 2
      6. Award of contract
        1. Date of conclusion of the contract: 2017-11-06
        2. 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: yes
        3. Name and address of the contractor:
          Phoenix – Farmacija d. o. o.
          36755252122
          Ozaljska 95
          Zagreb
          10000
          Croatia
          E-mail: [email protected]
          The contractor is an SME: no
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 2 530 500.00 HRK
          Total value of the contract/lot: 2 478 261.00 HRK
        5. Information about subcontracting:

          Lot No: 3
        6. Award of contract
          1. Date of conclusion of the contract: 2017-11-06
          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: 16 693 722.00 HRK
            Total value of the contract/lot: 16 197 954.50 HRK
          5. Information about subcontracting:

            Lot No: 4
            Lot No: 5
          6. Award of contract
            1. Date of conclusion of the contract: 2017-11-06
            2. Information about tenders:
              Number of tenders received: 5
              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: 5
              The contract has been awarded to a group of economic operators: yes
            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: 3 151 200.00 HRK
              Total value of the contract/lot: 3 151 200.00 HRK
            5. Information about subcontracting:

              Lot No: 6
            6. Award of contract
              1. Date of conclusion of the contract: 2017-11-06
              2. Information about tenders:
                Number of tenders received: 5
                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: 5
                The contract has been awarded to a group of economic operators: yes
              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: 2 116 536.00 HRK
                Total value of the contract/lot: 2 116 536.00 HRK
              5. Information about subcontracting:

                Lot No: 7
              6. Award of contract
                1. Date of conclusion of the contract: 2017-11-06
                2. Information about tenders:
                  Number of tenders received: 2
                  Number of tenders received from SMEs: 1
                  Number of tenders received from tenderers from other EU Member States: 0
                  Number of tenders received from tenderers from non-EU Member States: 0
                  Number of tenders received by electronic means: 2
                  The contract has been awarded to a group of economic operators: no
                3. Name and address of the contractor:
                  Phoenix – farmacija d. o. o.
                  36755252122
                  Ozaljska 95
                  Zagreb
                  10000
                  Croatia
                  E-mail: [email protected]
                  The contractor is an SME: no
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 233 990.00 HRK
                  Total value of the contract/lot: 233 885.00 HRK
                5. Information about subcontracting:

                  Lot No: 8
                6. Award of contract
                  1. Date of conclusion of the contract: 2017-11-06
                  2. Information about tenders:
                    Number of tenders received: 4
                    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: 4
                    The contract has been awarded to a group of economic operators: yes
                  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: 865 750.00 HRK
                    Total value of the contract/lot: 865 740.00 HRK
                  5. Information about subcontracting:

                    Lot No: 9
                  6. Award of contract
                    1. Date of conclusion of the contract: 2017-11-06
                    2. Information about tenders:
                      Number of tenders received: 4
                      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: 4
                      The contract has been awarded to a group of economic operators: yes
                    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: 6 098 862.00 HRK
                      Total value of the contract/lot: 6 098 580.00 HRK
                    5. Information about subcontracting:

                      Lot No: 10
                    6. Award of contract
                      1. Date of conclusion of the contract: 2017-11-06
                      2. Information about tenders:
                        Number of tenders received: 4
                        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: 4
                        The contract has been awarded to a group of economic operators: yes
                      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: 282 168.00 HRK
                        Total value of the contract/lot: 282 168.00 HRK
                      5. Information about subcontracting:

                        Lot No: 11
                      6. Award of contract
                        1. Date of conclusion of the contract: 2017-11-06
                        2. Information about tenders:
                          Number of tenders received: 4
                          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: 4
                          The contract has been awarded to a group of economic operators: yes
                        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: 987 609.00 HRK
                          Total value of the contract/lot: 987 609.00 HRK
                        5. Information about subcontracting:

                          Lot No: 12
                        6. Award of contract
                          1. Date of conclusion of the contract: 2017-11-06
                          2. Information about tenders:
                            Number of tenders received: 4
                            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: 4
                            The contract has been awarded to a group of economic operators: yes
                          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: 1 322 500.00 HRK
                            Total value of the contract/lot: 1 322 400.00 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

                        3. Date of dispatch of this notice
                          2017-11-15