Contract №4576153 Medical consumables. Winner: Sanyko

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Publication date

12-12-2017

Description

Section I
1. Name and addresses
  Klinički bolnički centar Sestre milosrdnice
  Vinogradska cesta 29
  Zagreb
  10000
  Croatia
  Telephone: +385 13787294
  E-mail: [email protected]
  Fax: +385 13768270
2. Type of the contracting authority:
  Body governed by public law
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    Ugradbeni i potrošni materijal za urologiju za potrebe Kliničkog bolničkog centra Sestre milosrdnice
    
    Reference number: 13/2017
  2. Main CPV code:
    33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000
  3. Type of contract:
    Supplies
  4. Short description:
    
    Ugradbeni i potrošni materijal za urologiju za potrebe Kliničkog bolničkog centra Sestre milosrdnice.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 587 233.30 HRK
2. Description
  1. Title:
    
    I. grupa Endoskopski instrumenti za urološke operacije kompatibilni s resektoskopom, ureteroskopom i nefroskopom proizvođača "Olympus"
  2. Additional CPV code(s):
    33140000
  3. Place of performance:
    Main site or place of performance:
    Mjesto isporuke robe FCO ljekarne na lokacijama naručitelja, kako slijedi: 1. Klinički bolnički centar Sestre milosrdnice, Zagreb, Vinogradska cesta 29.
  4. Description of the procurement:
    
    I.grupa Endoskopski instrumenti za urološke operacije kompatibilni s resektoskopom, ureteroskopom i nefroskopom proizvođača "Olympus"
  5. Award criteria:
  6. Information about options:
    Options: no
  7. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  8. Additional information:
  9. Title:
    
    II. grupa Kateteri urološki
  10. Additional CPV code(s):
    33140000
  11. Place of performance:
    Main site or place of performance:
    Mjesto isporuke robe FCO ljekarne na lokacijama naručitelja, kako slijedi: 1. Klinički bolnički centar Sestre milosrdnice, Zagreb, Vinogradska cesta 29.
  12. Description of the procurement:
    
    II. grupa Kateteri urološki
  13. Award criteria:
  14. Information about options:
    Options: no
  15. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  16. Additional information:
  17. Title:
    
    III. grupa Kateteri urološki postoperativni
  18. Additional CPV code(s):
    33140000
  19. Place of performance:
    Main site or place of performance:
    Mjesto isporuke robe FCO ljekarne na lokacijama naručitelja, kako slijedi: 1. Klinički bolnički centar Sestre milosrdnice, Zagreb, Vinogradska cesta 29.
  20. Description of the procurement:
    
    III. grupa Kateteri urološki postoperativni
  21. Award criteria:
  22. Information about options:
    Options: no
  23. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  24. Additional information:
  25. Title:
    
    IV. grupa Ureteralni stentovi i kateteri
  26. Additional CPV code(s):
    33140000
  27. Place of performance:
    Main site or place of performance:
    Mjesto isporuke robe FCO ljekarne na lokacijama naručitelja, kako slijedi: 1. Klinički bolnički centar Sestre milosrdnice, Zagreb, Vinogradska cesta 29.
  28. Description of the procurement:
    
    IV. grupa Ureteralni stentovi i kateteri
  29. Award criteria:
  30. Information about options:
    Options: no
  31. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  32. Additional information:
  33. Title:
    
    V. grupa Kateteri Foley postoperativni i razni materijal za urologiju
  34. Additional CPV code(s):
    33140000
  35. Place of performance:
    Main site or place of performance:
    Mjesto isporuke robe FCO ljekarne na lokacijama naručitelja, kako slijedi: 1. Klinički bolnički centar Sestre milosrdnice, Zagreb, Vinogradska cesta 29.
  36. Description of the procurement:
    
    V. grupa Kateteri Foley postoperativni i razni materijal za urologiju
  37. Award criteria:
  38. Information about options:
    Options: no
  39. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  40. Additional information:
  41. Title:
    
    VI. grupa Setovi punkcijski za nefrostomiju i suprapubični punkcijski setovi
  42. Additional CPV code(s):
    33140000
  43. Place of performance:
    Main site or place of performance:
    Mjesto isporuke robe FCO ljekarne na lokacijama naručitelja, kako slijedi: 1. Klinički bolnički centar Sestre milosrdnice, Zagreb, Vinogradska cesta 29.
  44. Description of the procurement:
    
    VI. grupa Setovi punkcijski za nefrostomiju i suprapubični punkcijski setovi
  45. Award criteria:
  46. Information about options:
    Options: no
  47. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  48. Additional information:
  49. Title:
    
    VII. grupa Troakar bodež i tube za smanjenje opsega troakara
  50. Additional CPV code(s):
    33140000
  51. Place of performance:
    Main site or place of performance:
    Mjesto isporuke robe FCO ljekarne na lokacijama naručitelja, kako slijedi: 1. Klinički bolnički centar Sestre milosrdnice, Zagreb, Vinogradska cesta 29.
  52. Description of the procurement:
    
    VII. grupa Troakar bodež i tube za smanjenje opsega troakara
  53. Award criteria:
  54. Information about options:
    Options: no
  55. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  56. Additional information:
  57. Title:
    
    VIII. grupa Hvatalica
  58. Additional CPV code(s):
    33140000
  59. Place of performance:
    Main site or place of performance:
    Mjesto isporuke robe FCO ljekarne na lokacijama naručitelja, kako slijedi: 1. Klinički bolnički centar Sestre milosrdnice, Zagreb, Vinogradska cesta 29.
  60. Description of the procurement:
    
    VIII. grupa Hvatalica
  61. Award criteria:
  62. Information about options:
    Options: no
  63. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  64. Additional information:
  65. Title:
    
    IX. grupa Magnetska kartica za aparat Neonatus
  66. Additional CPV code(s):
    33140000
  67. Place of performance:
    Main site or place of performance:
    Mjesto isporuke robe FCO ljekarne na lokacijama naručitelja, kako slijedi: 1. Klinički bolnički centar Sestre milosrdnice, Zagreb, Vinogradska cesta 29.
  68. Description of the procurement:
    
    IX. grupa Magnetska kartica za aparat Neonatus
  69. Award criteria:
  70. Information about options:
    Options: no
  71. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  72. Additional information:
  73. Title:
    
    X. grupa Sustav za terapiju inkontinencije
  74. Additional CPV code(s):
    33140000
  75. Place of performance:
    Main site or place of performance:
    Mjesto isporuke robe FCO ljekarne na lokacijama naručitelja, kako slijedi: 1. Klinički bolnički centar Sestre milosrdnice, Zagreb, Vinogradska cesta 29.
  76. Description of the procurement:
    
    X. grupa Sustav za terapiju inkontinencije
  77. Award criteria:
  78. Information about options:
    Options: no
  79. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  80. Additional information:
  81. Title:
    
    XI. grupa Potrošni materijal za Atmos kiruršku sukcijsku pumpu
  82. Additional CPV code(s):
    33140000
  83. Place of performance:
    Main site or place of performance:
    Mjesto isporuke robe FCO ljekarne na lokacijama naručitelja, kako slijedi: 1. Klinički bolnički centar Sestre milosrdnice, Zagreb, Vinogradska cesta 29.
  84. Description of the procurement:
    
    XI. grupa Potrošni materijal za Atmos kiruršku sukcijsku pumpu
  85. Award criteria:
  86. Information about options:
    Options: no
  87. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  88. Additional information:
  89. Title:
    
    XII. grupa Hvatalica za biopsiju
  90. Additional CPV code(s):
    33140000
  91. Place of performance:
    Main site or place of performance:
    Mjesto isporuke robe FCO ljekarne na lokacijama naručitelja, kako slijedi: 1. Klinički bolnički centar Sestre milosrdnice, Zagreb, Vinogradska cesta 29.
  92. Description of the procurement:
    
    XII. grupa Hvatalica za biopsiju
  93. Award criteria:
  94. Information about options:
    Options: no
  95. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  96. Additional information:
  97. Title:
    
    XIII. grupa Neutralna elektroda za elektrokutor "KLS Martin"
  98. Additional CPV code(s):
    33140000
  99. Place of performance:
    Main site or place of performance:
    Mjesto isporuke robe FCO ljekarne na lokacijama naručitelja, kako slijedi: 1. Klinički bolnički centar Sestre milosrdnice, Zagreb, Vinogradska cesta 29.
  100. Description of the procurement:
    
    XIII. grupa Neutralna elektroda za elektrokutor "KLS Martin"
  101. Award criteria:
  102. Information about options:
    Options: no
  103. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  104. Additional information:
  105. Title:
    
    XIV. grupa Materijal za termokauter
  106. Additional CPV code(s):
    33140000
  107. Place of performance:
    Main site or place of performance:
    Mjesto isporuke robe FCO ljekarne na lokacijama naručitelja, kako slijedi: 1. Klinički bolnički centar Sestre milosrdnice, Zagreb, Vinogradska cesta 29.
  108. Description of the procurement:
    
    XIV. grupa Materijal za termokauter
  109. Award criteria:
  110. Information about options:
    Options: no
  111. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  112. Additional information:
  113. Title:
    
    XV. grupa EKL sonde
  114. Additional CPV code(s):
    33140000
  115. Place of performance:
    Main site or place of performance:
    Mjesto isporuke robe FCO ljekarne na lokacijama naručitelja, kako slijedi: 1. Klinički bolnički centar Sestre milosrdnice, Zagreb, Vinogradska cesta 29.
  116. Description of the procurement:
    
    XV. grupa EKL sonde
  117. Award criteria:
  118. Information about options:
    Options: no
  119. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  120. Additional information:
  121. Title:
    
    XVI. grupa Endoskopski instrumenti za urološke operacije kompatibilni s ureteroskopom i nefroskopom proizvođača "Richard Wolf"
  122. Additional CPV code(s):
    33140000
  123. Place of performance:
    Main site or place of performance:
    Mjesto isporuke robe FCO ljekarne na lokacijama naručitelja, kako slijedi: 1. Klinički bolnički centar Sestre milosrdnice, Zagreb, Vinogradska cesta 29.
  124. Description of the procurement:
    
    XVI. grupa Endoskopski instrumenti za urološke operacije kompatibilni s ureteroskopom i nefroskopom proizvođača "Richard Wolf"
  125. Award criteria:
  126. Information about options:
    Options: no
  127. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  128. Additional information:
  129. Title:
    
    XVII. grupa Razni potrošni urološki materijal
  130. Additional CPV code(s):
    33140000
  131. Place of performance:
    Main site or place of performance:
    Mjesto isporuke robe FCO ljekarne na lokacijama naručitelja, kako slijedi: 1. Klinički bolnički centar Sestre milosrdnice, Zagreb, Vinogradska cesta 29.
  132. Description of the procurement:
    
    XVII. grupa Razni potrošni urološki materijal
  133. Award criteria:
  134. Information about options:
    Options: no
  135. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  136. Additional information:
  137. Title:
    
    XVIII. grupa Višekratni medicinski potrošni materijal sa resektoskopom i nefroskopom proizvođača "Karl Storz"
  138. Additional CPV code(s):
    33140000
  139. Place of performance:
    Main site or place of performance:
    Mjesto isporuke robe FCO ljekarne na lokacijama naručitelja, kako slijedi: 1. Klinički bolnički centar Sestre milosrdnice, Zagreb, Vinogradska cesta 29.
  140. Description of the procurement:
    
    XVIII. grupa Višekratni medicinski potrošni materijal sa resektoskopom i nefroskopom proizvođača "Karl Storz"
  141. Award criteria:
  142. Information about options:
    Options: no
  143. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  144. Additional information:
  145. Title:
    
    XIX. grupa Jednokratni sistemi za biopsiju
  146. Additional CPV code(s):
    33140000
  147. Place of performance:
    Main site or place of performance:
    Mjesto isporuke robe FCO ljekarne na lokacijama naručitelja, kako slijedi: 1. Klinički bolnički centar Sestre milosrdnice, Zagreb, Vinogradska cesta 29.
  148. Description of the procurement:
    
    XIX. grupa Jednokratni sistemi za biopsiju
  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:
    
    XX. grupa Univerzalne jednokratne negativne elektrode za kutor i ostali materijal
  154. Additional CPV code(s):
    33140000
  155. Place of performance:
    Main site or place of performance:
    Mjesto isporuke robe FCO ljekarne na lokacijama naručitelja, kako slijedi: 1. Klinički bolnički centar Sestre milosrdnice, Zagreb, Vinogradska cesta 29.
  156. Description of the procurement:
    
    XX. grupa Univerzalne jednokratne negativne elektrode za kutor i ostali materijal
  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:
    
    XXI. grupa Potrošni materijal za biopsiju (FURS)
  162. Additional CPV code(s):
    33140000
  163. Place of performance:
    Main site or place of performance:
    Mjesto isporuke robe FCO ljekarne na lokacijama naručitelja, kako slijedi: 1. Klinički bolnički centar Sestre milosrdnice, Zagreb, Vinogradska cesta 29.
  164. Description of the procurement:
    
    XXI. grupa Potrošni materijal za biopsiju (FURS)
  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:
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 126-256036
  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: 2017-11-10
  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:
    Olympus Czech Group s.r.o. Podružnica Zagreb
    40715487779
    Avenija Većeslava Holjevca 40
    zagreb
    10020
    Croatia
    Telephone: +385 14899000
    E-mail: [email protected]
    Fax: +385 14669915
    The contractor is an SME: yes
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 99 913.44 HRK
    Total value of the contract/lot: 99 912.21 HRK
  5. Information about subcontracting:
    
    Lot No: 2
  6. Award of contract
    1. Date of conclusion of the contract: 2017-11-10
    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:
      Medic d.o.o.
      36228944903
      Trg Dražena Petrovića 3
      Zagreb
      10000
      Croatia
      Telephone: +385 14800111
      E-mail: [email protected]
      Fax: +385 14843626
      The contractor is an SME: yes
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 7 802.00 HRK
      Total value of the contract/lot: 6 925.00 HRK
    5. Information about subcontracting:
      
      Lot No: 3
    6. Award of contract
      1. Date of conclusion of the contract: 2017-11-10
      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:
        Medic d.o.o.
        36228944903
        Trg Dražena Petrovića 3
        Zagreb
        10000
        Croatia
        Telephone: +385 14800111
        E-mail: [email protected]
        Fax: +385 14843626
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 12 560.00 HRK
        Total value of the contract/lot: 12 558.80 HRK
      5. Information about subcontracting:
        
        Lot No: 4
      6. Award of contract
        Date of conclusion of the contract: 2017-11-10
        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
        Name and address of the contractor:
        Medic d.o.o.
        36228944903
        Trg Dražena Petrovića 3
        Zagreb
        10000
        Croatia
        Telephone: +385 14800111
        E-mail: [email protected]
        Fax: +385 14843626
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 89 744.00 HRK
        Total value of the contract/lot: 88 714.00 HRK
        Information about subcontracting:
        
        Lot No: 5
        Award of contract
        Date of conclusion of the contract: 2017-11-10
        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
        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
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 16 420.00 HRK
        Total value of the contract/lot: 16 170.00 HRK
        Information about subcontracting:
        
        Lot No: 6
        Award of contract
        Date of conclusion of the contract: 2017-11-10
        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
        Name and address of the contractor:
        Medic d.o.o.
        36228944903
        Trg Dražena Petrovića 3
        Zagreb
        10000
        Croatia
        Telephone: +385 14800111
        E-mail: [email protected]
        Fax: +385 14843626
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 50 440.00 HRK
        Total value of the contract/lot: 50 338.00 HRK
        Information about subcontracting:
        
        Lot No: 7
        Award of contract
        Date of conclusion of the contract: 2017-11-10
        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
        Name and address of the contractor:
        Olympus Czech Group s.r.o. Podružnica Zagreb
        40715487779
        Avenija Većeslava Holjevca 40
        zagreb
        10020
        Croatia
        Telephone: +385 14899000
        E-mail: [email protected]
        Fax: +385 14669915
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 310.00 HRK
        Total value of the contract/lot: 1 310.00 HRK
        Information about subcontracting:
        
        Lot No: 8
        Award of contract
        Date of conclusion of the contract: 2017-11-10
        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
        Name and address of the contractor:
        Karl Storz Adria Eos d.o.o.
        94398162464
        Capraška 6
        Zagreb
        10000
        Croatia
        Telephone: +385 16406070
        E-mail: [email protected]
        Fax: +385 16406077
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 2 362.15 HRK
        Total value of the contract/lot: 2 262.39 HRK
        Information about subcontracting:
        
        Lot No: 9
        Lot No: 10
        Award of contract
        Date of conclusion of the contract: 2017-11-10
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 0
        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
        Name and address of the contractor:
        Iris farmacija d.o.o.
        83450404975
        Bednjanska 12
        Zagreb
        10000
        Croatia
        Telephone: +385 16264969
        E-mail: [email protected]
        Fax: +385 16170408
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 42 000.00 HRK
        Total value of the contract/lot: 41 650.00 HRK
        Information about subcontracting:
        
        Lot No: 11
        Lot No: 12
        Award of contract
        Date of conclusion of the contract: 2017-11-10
        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:
        Iceberg International Trading d.o.o.
        52267874404
        Horvatovac 90
        Zagreb
        10000
        Croatia
        Telephone: +385 12330949
        E-mail: [email protected]
        Fax: +385 12330929
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 3 040.00 HRK
        Total value of the contract/lot: 2 790.00 HRK
        Information about subcontracting:
        
        Lot No: 13
        Award of contract
        Date of conclusion of the contract: 2017-11-10
        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
        Name and address of the contractor:
        Norman Grupa d.o.o.
        66467529157
        Slavonska Avenija 26/1
        Zagreb
        10000
        Croatia
        Telephone: +385 15601386
        E-mail: [email protected]
        Fax: +385 15625842
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 13 419.44 HRK
        Total value of the contract/lot: 12 309.40 HRK
        Information about subcontracting:
        
        Lot No: 14
        Award of contract
        Date of conclusion of the contract: 2017-11-10
        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
        Name and address of the contractor:
        Norman Grupa d.o.o.
        66467529157
        Slavonska Avenija 26/1
        Zagreb
        10000
        Croatia
        Telephone: +385 15601386
        E-mail: [email protected]
        Fax: +385 15625842
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 35 543.34 HRK
        Total value of the contract/lot: 22 108.10 HRK
        Information about subcontracting:
        
        Lot No: 15
        Award of contract
        Date of conclusion of the contract: 2017-11-10
        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
        Name and address of the contractor:
        Olympus Czech Group s.r.o. Podružnica Zagreb
        40715487779
        Avenija Većeslava Holjevca 40
        zagreb
        10020
        Croatia
        Telephone: +385 14899000
        E-mail: [email protected]
        Fax: +385 14669915
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 9 404.40 HRK
        Total value of the contract/lot: 9 404.40 HRK
        Information about subcontracting:
        
        Lot No: 16
        Lot No: 17
        Award of contract
        Date of conclusion of the contract: 2017-11-10
        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
        Name and address of the contractor:
        Kirkomerc d.o.o.
        82100281174
        Zagrebačka 145a
        Zagreb
        10000
        Croatia
        Telephone: +385 13866150
        E-mail: [email protected]
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 26 125.00 HRK
        Total value of the contract/lot: 26 125.00 HRK
        Information about subcontracting:
        
        Lot No: 18
        Award of contract
        Date of conclusion of the contract: 2017-11-10
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 0
        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
        Name and address of the contractor:
        Karl Storz Adria Eos d.o.o.
        94398162464
        Capraška 6
        Zagreb
        10000
        Croatia
        Telephone: +385 16406070
        E-mail: [email protected]
        Fax: +385 16406077
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 82 942.32 HRK
        Total value of the contract/lot: 81 459.00 HRK
        Information about subcontracting:
        
        Lot No: 19
        Award of contract
        Date of conclusion of the contract: 2017-11-10
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 0
        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
        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
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 7 000.00 HRK
        Total value of the contract/lot: 7 000.00 HRK
        Information about subcontracting:
        
        Lot No: 20
        Award of contract
        Date of conclusion of the contract: 2017-11-10
        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
        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: 14 047.00 HRK
        Total value of the contract/lot: 14 047.00 HRK
        Information about subcontracting:
        
        Lot No: 21
        Award of contract
        Date of conclusion of the contract: 2017-11-10
        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
        Name and address of the contractor:
        Iceberg International Trading d.o.o.
        52267874404
        Horvatovac 90
        Zagreb
        10000
        Croatia
        Telephone: +385 12330949
        E-mail: [email protected]
        Fax: +385 12330929
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 92 250.00 HRK
        Total value of the contract/lot: 92 150.00 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
        
        6.12. Pouka o pravnom lijeku
        
        Žalba se izjavljuje Državnoj komisiji za kontrolu postupaka javne nabave, u pisanom obliku.
        
        Istodobno s dostavljanjem žalbe Državnoj komisiji, žalitelj je obvezan primjerak žalbe dostaviti i naručitelju na dokaziv način.
        
        Žalba se izjavljuje u roku deset dana od dana:
        
        1. objave poziva na nadmetanje, u odnosu na sadržaj poziva ili dokumentacije o nabavi
        
        2. objave obavijesti o ispravku, u odnosu na sadržaj ispravka
        
        3. objave izmjene dokumentacije o nabavi, u odnosu na sadržaj izmjene dokumentacije
        
        4. otvaranja ponuda u odnosu na propuštanje naručitelja da valjano odgovori na pravodobno dostavljen zahtjev dodatne informacije, objašnjenja ili izmjene dokumentacije o nabavi te na postupak otvaranja ponuda
        
        5. primitka odluke o odabiru ili poništenju, u odnosu na postupak pregleda, ocjene i odabira ponuda, ili razloge poništenja.
        
        Žalitelj koji je propustio izjaviti žalbu u određenoj fazi otvorenog postupka javne nabave nema pravo na žalbu u kasnijoj fazi postupka za prethodnu fazu.
        
        Državna komisija za kontrolu postupaka javne nabave
        Koturaška cesta 43/IV
        Zagreb
        10000
        Croatia
        Telephone: +385 14559930
        E-mail: [email protected]
        Fax: +385 14559933
        Date of dispatch of this notice
        2017-12-07

Medical consumables (№4576153)

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