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Medical consumables (№4363853)

02 dec

Number: 4363853

Country: Croatia

Source: TED

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Publication date


02-12-2017

Description


  1. Section I
    1. Name and addresses
      Klinička bolnica Merkur
      Zajčeva 19
      Zagreb
      10000
      Croatia
      Telephone: +385 2253119
      E-mail: [email protected]
      Fax: +385 12334009
    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:

        Nabava ugradbenog i potrošnog materijala za elektrofiziološki laboratorij za potrebe Kliničke bolnice Merkur.


        Reference number: EVV 24/2017/KBM
      2. Main CPV code:
        33140000, 33140000, 33140000
      3. Type of contract:
        Supplies
      4. Short description:

        Nabava ugradbenog i potrošnog materijala za elektrofiziološki laboratorij za potrebe Kliničke bolnice Merkur.


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 1 950 037.24 HRK
    2. Description
      1. Title:

        Grupa 1. – ugradbeni i potrošni materijal za elektrofiziološki laboratorij


      2. Additional CPV code(s):
        33140000
      3. Place of performance:
        Main site or place of performance:

        Klinička bolnica Merkur, Zajčeva 19, HR-10000 Zagreb – skladište ljekarne.


      4. Description of the procurement:

        Grupa 1. – ugradbeni i potrošni materijal za elektrofiziološki laboratorij.


      5. Award criteria:
        Quality criterion - Name: Rok isporuke / Weighting: 10 %
        Cost criterion - Weighting: 90 %
      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. – ugradbeni i potrošni materijal za elektrofiziološki laboratorij


      10. Additional CPV code(s):
        33140000
      11. Place of performance:
        Main site or place of performance:

        Klinička bolnica Merkur, Zajčeva 19, HR-10000 Zagreb – skladište ljekarne.


      12. Description of the procurement:

        Grupa 2. – ugradbeni i potrošni materijal za elektrofiziološki laboratorij.


      13. Award criteria:
        Quality criterion - Name: Rok isporuke / Weighting: 10 %
        Cost criterion - Weighting: 90 %
      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:
  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 188-384766
      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: 2017-11-28
      2. Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Sonimed d. o. o.
        76981693625
        Rozganska 8
        Zagreb
        10000
        Croatia
        Telephone: +385 13012-209
        E-mail: [email protected]
        Fax: +385 13012-210
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 720 000.00 HRK
        Total value of the contract/lot: 1 556 955.98 HRK
      5. Information about subcontracting:

        Lot No: 2
      6. Award of contract
        1. Date of conclusion of the contract: 2017-11-28
        2. Information about tenders:
          Number of tenders received: 1
          Number of tenders received from SMEs: 1
          Number of tenders received from tenderers from other EU Member States: 0
          Number of tenders received from tenderers from non-EU Member States: 0
          Number of tenders received by electronic means: 1
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          Johnson & Johnson S.E. d. o. o.
          10216651302
          Oreškovićeva 6h
          Zagreb
          10010
          Croatia
          Telephone: +385 16610700
          E-mail: [email protected]
          Fax: +385 16610730
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 240 000.00 HRK
          Total value of the contract/lot: 238 880.00 HRK
        5. Information about subcontracting:

    3. Section VI
      1. Additional information

        Nastanak ugovora o javnoj nabavi uvjetovan je suglasnošću Ministarstva zdravstva kao mjerodavnog tijela, te nastaje u trenutku pribavljanja njegove suglasnosti, a sve sukladno članku 307. stavak 4. Zakona. Temeljem ovog postupka javne nabave, a nakon što Odluka o odabiru postane izvršna, sklopit će se Ugovor o javnoj nabavi robe.

        5.8. Ostali bitni uvjeti za nabavu

        5.8.1. Uvjeti i zahtjevi koji moraju biti ispunjeni sukladno posebnim propisima ili stručnim pravilima:

        1. Gospodarski subjekt mora danom potpisa ugovora, a najkasnije prilikom isporuke robe, biti ovlašten za veleprodaju medicinskih proizvoda prema državi svog poslovnog nastana.

        Gospodarski subjekt ovlašten je za veleprodaju medicinskih proizvoda ako ispunjava sve uvjete za obavljanje djelatnosti prometa na veliko medicinskih proizvoda u državi u kojoj ima sjedište.

        Ponuditelj će danom potpisa ugovora o nabavi robe iz točke 3.1. dokumentacije o nabavi ili najkasnije prilikom isporuke robe, dostaviti, ukoliko to naručitelj zatraži:

        — Dozvolu za promet medicinskim proizvodima, sukladno Zakonu o medicinskim proizvodima (NN br. 76/13), ukoliko je odabrani ponuditelj iz RH, ili

        — Dozvolu za promet medicinskim proizvodima izdanu u državi svog poslovnog nastana, ukoliko je odabrani ponuditelj pravna ili fizička osoba sa sjedištem u Europskoj uniji

        Ako se takva dozvola u državi poslovnog nastane ne izdaje, ona može biti zamijenjena izjavom pod prisegom ili, ako izjava pod prisegom prema pravu dotične države ne postoji, izjavom davatelja s ovjerenim potpisom kod nadležne sudske ili upravne vlasti, javnog bilježnika ili strukovnog ili trgovinskog tijela u državi poslovnog nastana gospodarskog subjekta, odnosno državi čiji je osoba državljanin.


      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
        2017-11-30