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Surgical sutures (№6900672)

15 mar

Number: 6900672

Country: Croatia

Source: TED

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Publication date


15-03-2018

Description


  1. Section I
    1. Name and addresses
      Klinički bolnički centar Osijek
      Josipa Huttlera 4
      Osijek
      31000
      Croatia
      Telephone: +385 31511111/ +385 31511148
      E-mail: [email protected]
      Fax: +385 31512210
    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:

        Kirurški konac za potrebe KBC-a Osijek


        Reference number: VV-17/9
      2. Main CPV code:
        33141121, 33141121, 33141121, 33141121
      3. Type of contract:
        Supplies
      4. Short description:

        Kirurški konac.


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 4 659 413.80 HRK
    2. Description
      1. Title:

        Grupa 1


      2. Additional CPV code(s):
        33141121
      3. Place of performance:
        Main site or place of performance:

        Bolnička ljekarna KBC-a Osijek, J. Huttlera 4, Osijek.


      4. Description of the procurement:

        Grupa 1.


      5. Award criteria:
        Cost criterion - Weighting: 100 %
      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):
        33141121
      11. Place of performance:
        Main site or place of performance:

        Bolnička ljekarna KBC-a Osijek, J. Huttlera 4, Osijek.


      12. Description of the procurement:

        Grupa 2.


      13. Award criteria:
        Cost criterion - Weighting: 100 %
      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):
        33141121
      19. Place of performance:
        Main site or place of performance:

        Bolnička ljekarna KBC-a Osijek, J. Huttlera 4, Osijek.


      20. Description of the procurement:

        Grupa 3.


      21. Award criteria:
        Cost criterion - Weighting: 100 %
      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:
  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 124-251845
      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: 2018-03-13
      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:
        Sanyko
        64425174612
        Banjavčićeva 11
        Zagreb
        10000
        Croatia
        Telephone: +385 12331041
        E-mail: [email protected]
        Fax: +385 12440030
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 990 000.00 HRK
        Total value of the contract/lot: 942 384.06 HRK
      5. Information about subcontracting:

        Lot No: 2
      6. Award of contract
        1. Date of conclusion of the contract: 2018-03-13
        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: 3 260 000.00 HRK
          Total value of the contract/lot: 3 005 991.50 HRK
        5. Information about subcontracting:

          Lot No: 3
        6. Award of contract
          1. Date of conclusion of the contract: 2018-03-13
          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:
            B.Braun Adria d.o.o.
            52275049572
            Hondlova 2/9
            Zagreb
            10000
            Croatia
            Telephone: +385 17789484
            E-mail: [email protected]
            Fax: +385 17789400
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 750 000.00 HRK
            Total value of the contract/lot: 711 038.24 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
          2018-03-13