Contract №7034312 Medical consumables. Winner: Sanyko

Link to original

To view links to the source need to register

Publication date

22-03-2018

Description

Section I
1. Name and addresses
  Opća bolnica „Dr. Ivo Pedišić” Sisak
  J. J. Strossmayera 59
  Sisak
  44000
  Croatia
  Telephone: +385 44553340
  E-mail: [email protected]
  Fax: +385 44530788
2. Type of the contracting authority:
  Body governed by public law
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    Potrošni medicinski materijal za operaciju
    
    Reference number: 06/2018
  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, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000
  3. Type of contract:
    Supplies
  4. Short description:
    
    Potrošni medicinski materijal za operaciju.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 2 740 215.65 HRK
2. Description
  1. Title:
    
    Grupa 1: Kirurški konci I
  2. Additional CPV code(s):
    33140000
  3. Place of performance:
    Main site or place of performance:
    Opća bolnica "Dr. Ivo Pedišić" Sisak, J. J. Strossmayera 59, Sisak.
  4. Description of the procurement:
    
    Prema specifikaciji u troškovniku.
  5. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 15 %
    Price - Weighting: 85 %
  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: Kirurški konci II
  10. Additional CPV code(s):
    33140000
  11. Place of performance:
    Main site or place of performance:
    Opća bolnica "Dr. Ivo Pedišić" Sisak, J.J.Strossmayera 59, Sisak.
  12. Description of the procurement:
    
    Prema specifikaciji u troškovniku.
  13. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 15 %
    Price - Weighting: 85 %
  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: Kirurški stapleri I
  18. Additional CPV code(s):
    33140000
  19. Place of performance:
    Main site or place of performance:
    Opća bolnica "Dr. Ivo Pedišić" Sisak, J.J.Strossmayera 59, Sisak.
  20. Description of the procurement:
    
    Prema specifikaciji u troškovniku.
  21. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 15 %
    Price - Weighting: 85 %
  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: Kirurški stapleri II
  26. Additional CPV code(s):
    33140000
  27. Place of performance:
    Main site or place of performance:
    Opća bolnica "Dr. Ivo Pedišić" Sisak, J.J.Strossmayera 59, Sisak.
  28. Description of the procurement:
    
    Prema specifikaciji u troškovniku.
  29. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 15 %
    Price - Weighting: 85 %
  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: Mrežice za hernioplastiku I
  34. Additional CPV code(s):
    33140000
  35. Place of performance:
    Main site or place of performance:
    Opća bolnica "Dr. Ivo Pedišić" Sisak, J.J.Strossmayera 59, Sisak.
  36. Description of the procurement:
    
    Prema specifikaciji u troškovniku.
  37. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 15 %
    Price - Weighting: 85 %
  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: Ligaklipovi zadani instrumentom I
  42. Additional CPV code(s):
    33140000
  43. Place of performance:
    Main site or place of performance:
    Opća bolnica "Dr. Ivo Pedišić" Sisak, J.J.Strossmayera 59, Sisak.
  44. Description of the procurement:
    
    Prema specifikaciji u troškovniku.
  45. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 15 %
    Price - Weighting: 85 %
  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: Ligaklipovi zadani instrumentom II
  50. Additional CPV code(s):
    33140000
  51. Place of performance:
    Main site or place of performance:
    Opća bolnica "Dr. Ivo Pedišić" Sisak, J.J.Strossmayera 59, Sisak.
  52. Description of the procurement:
    
    Prema specifikaciji u troškovniku.
  53. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 15 %
    Price - Weighting: 85 %
  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: Apsorpcijska sredstva za zaustavljanje krvarenja I
  58. Additional CPV code(s):
    33140000
  59. Place of performance:
    Main site or place of performance:
    Opća bolnica "Dr. Ivo Pedišić" Sisak, J.J.Strossmayera 59, Sisak.
  60. Description of the procurement:
    
    Prema specifikaciji u troškovniku.
  61. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 15 %
    Price - Weighting: 85 %
  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: Skalpeli i rezači
  66. Additional CPV code(s):
    33140000
  67. Place of performance:
    Main site or place of performance:
    Opća bolnica "Dr. Ivo Pedišić" Sisak, J.J.Strossmayera 59, Sisak.
  68. Description of the procurement:
    
    Prema specifikaciji u troškovniku.
  69. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 15 %
    Price - Weighting: 85 %
  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: Potrošni materijal za ginekološku operaciju
  74. Additional CPV code(s):
    33140000
  75. Place of performance:
    Main site or place of performance:
    Opća bolnica "Dr. Ivo Pedišić" Sisak, J.J.Strossmayera 59, Sisak.
  76. Description of the procurement:
    
    Prema specifikaciji u troškovniku.
  77. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 15 %
    Price - Weighting: 85 %
  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: Laparaskopski instrumenti
  82. Additional CPV code(s):
    33140000
  83. Place of performance:
    Main site or place of performance:
    Opća bolnica "Dr. Ivo Pedišić" Sisak, J.J.Strossmayera 59, Sisak.
  84. Description of the procurement:
    
    Prema specifikaciji u troškovniku.
  85. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 15 %
    Price - Weighting: 85 %
  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: Navlake za operaciju
  90. Additional CPV code(s):
    33140000
  91. Place of performance:
    Main site or place of performance:
    Opća bolnica "Dr. Ivo Pedišić" Sisak, J.J.Strossmayera 59, Sisak.
  92. Description of the procurement:
    
    Prema specifikaciji u troškovniku.
  93. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 15 %
    Price - Weighting: 85 %
  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: Setovi za sukciju
  98. Additional CPV code(s):
    33140000
  99. Place of performance:
    Main site or place of performance:
    Opća bolnica "Dr. Ivo Pedišić" Sisak, J.J.Strossmayera 59, Sisak.
  100. Description of the procurement:
    
    Prema specifikaciji u troškovniku.
  101. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 15 %
    Price - Weighting: 85 %
  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: Gastrostome i set za pleuralnu punkciju
  106. Additional CPV code(s):
    33140000
  107. Place of performance:
    Main site or place of performance:
    Opća bolnica "Dr. Ivo Pedišić" Sisak, J.J.Strossmayera 59, Sisak.
  108. Description of the procurement:
    
    Prema specifikaciji u troškovniku.
  109. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 15 %
    Price - Weighting: 85 %
  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: Embolektobal kateteri
  114. Additional CPV code(s):
    33140000
  115. Place of performance:
    Main site or place of performance:
    Opća bolnica "Dr. Ivo Pedišić" Sisak, J.J.Strossmayera 59, Sisak.
  116. Description of the procurement:
    
    Prema specifikaciji u troškovniku.
  117. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 15 %
    Price - Weighting: 85 %
  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:
    
    Grupa 16: Ureteralni stentovi
  122. Additional CPV code(s):
    33140000
  123. Place of performance:
    Main site or place of performance:
    Opća bolnica "Dr. Ivo Pedišić" Sisak, J.J.Strossmayera 59, Sisak.
  124. Description of the procurement:
    
    Prema specifikaciji u troškovniku.
  125. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 15 %
    Price - Weighting: 85 %
  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:
    
    Grupa 17: Vaskularne proteze I
  130. Additional CPV code(s):
    33140000
  131. Place of performance:
    Main site or place of performance:
    Opća bolnica "Dr. Ivo Pedišić" Sisak, J.J.Strossmayera 59, Sisak.
  132. Description of the procurement:
    
    Prema specifikaciji u troškovniku.
  133. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 15 %
    Price - Weighting: 85 %
  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:
    
    Grupa 18: Komprese i tupferi
  138. Additional CPV code(s):
    33140000
  139. Place of performance:
    Main site or place of performance:
    Opća bolnica "Dr. Ivo Pedišić" Sisak, J.J.Strossmayera 59, Sisak.
  140. Description of the procurement:
    
    Prema specifikaciji u troškovniku.
  141. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 15 %
    Price - Weighting: 85 %
  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:
    
    Grupa 19: Sistemi za autotransfuziju
  146. Additional CPV code(s):
    33140000
  147. Place of performance:
    Main site or place of performance:
    Opća bolnica "Dr. Ivo Pedišić" Sisak, J.J.Strossmayera 59, Sisak.
  148. Description of the procurement:
    
    Prema specifikaciji u troškovniku.
  149. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 15 %
    Price - Weighting: 85 %
  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:
    
    Grupa 20: Potrošni materijal za elektrokiruršku platformu
  154. Additional CPV code(s):
    33140000
  155. Place of performance:
    Main site or place of performance:
    Opća bolnica "Dr. Ivo Pedišić" Sisak, J.J.Strossmayera 59, Sisak.
  156. Description of the procurement:
    
    Prema specifikaciji u troškovniku.
  157. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 15 %
    Price - Weighting: 85 %
  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:
    
    Grupa 21: Prekrivke za operaciju
  162. Additional CPV code(s):
    33140000
  163. Place of performance:
    Main site or place of performance:
    Opća bolnica "Dr. Ivo Pedišić" Sisak, J.J.Strossmayera 59, Sisak.
  164. Description of the procurement:
    
    Prema specifikaciji u troškovniku.
  165. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 15 %
    Price - Weighting: 85 %
  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:
  169. Title:
    
    Grupa 22: Jednokratni operacijski materijal
  170. Additional CPV code(s):
    33140000
  171. Place of performance:
    Main site or place of performance:
    Opća bolnica "Dr. Ivo Pedišić" Sisak, J.J.Strossmayera 59, Sisak.
  172. Description of the procurement:
    
    Prema specifikaciji u troškovniku.
  173. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 15 %
    Price - Weighting: 85 %
  174. Information about options:
    Options: no
  175. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  176. Additional information:
  177. Title:
    
    Grupa 23: Set za suprapubičnu drenažu
  178. Additional CPV code(s):
    33140000
  179. Place of performance:
    Main site or place of performance:
    Opća bolnica "Dr. Ivo Pedišić" Sisak, J.J.Strossmayera 59, Sisak.
  180. Description of the procurement:
    
    Prema specifikaciji u troškovniku.
  181. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 15 %
    Price - Weighting: 85 %
  182. Information about options:
    Options: no
  183. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  184. Additional information:
  185. Title:
    
    Grupa 24: POS - Operativni DUFOUR kateteri i igle za biopsiju
  186. Additional CPV code(s):
    33140000
  187. Place of performance:
    Main site or place of performance:
    Opća bolnica "Dr. Ivo Pedišić" Sisak, J.J.Strossmayera 59, Sisak.
  188. Description of the procurement:
    
    Prema specifikaciji u troškovniku.
  189. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 15 %
    Price - Weighting: 85 %
  190. Information about options:
    Options: no
  191. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  192. Additional information:
  193. Title:
    
    Grupa 25: Vaskularne proteze II
  194. Additional CPV code(s):
    33140000
  195. Place of performance:
    Main site or place of performance:
    Opća bolnica "Dr. Ivo Pedišić" Sisak, J.J.Strossmayera 59, Sisak.
  196. Description of the procurement:
    
    Prema specifikaciji u troškovniku.
  197. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 15 %
    Price - Weighting: 85 %
  198. Information about options:
    Options: no
  199. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  200. Additional information:
  201. Title:
    
    Grupa 26: Potrošni materijal za koštane defekte
  202. Additional CPV code(s):
    33140000
  203. Place of performance:
    Main site or place of performance:
    Opća bolnica "Dr. Ivo Pedišić" Sisak, J.J.Strossmayera 59, Sisak.
  204. Description of the procurement:
    
    Prema specifikaciji iz troškovnika.
  205. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 15 %
    Price - Weighting: 85 %
  206. Information about options:
    Options: no
  207. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  208. Additional information:
  209. Title:
    
    Grupa 27: Punkcijske kanile za perkutanu nefrostomu
  210. Additional CPV code(s):
    33140000
  211. Place of performance:
    Main site or place of performance:
    Opća bolnica "Dr. Ivo Pedišić" Sisak, J.J.Strossmayera 59, Sisak.
  212. Description of the procurement:
    
    Prema specifikaciji u troškovniku.
  213. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 15 %
    Price - Weighting: 85 %
  214. Information about options:
    Options: no
  215. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  216. Additional information:
  217. Title:
    
    Grupa 28: Mrežice za hernioplastiku II
  218. Additional CPV code(s):
    33140000
  219. Place of performance:
    Main site or place of performance:
    Opća bolnica "Dr. Ivo Pedišić" Sisak, J.J.Strossmayera 59, Sisak.
  220. Description of the procurement:
    
    Prema specifikaciji u troškovniku.
  221. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 15 %
    Price - Weighting: 85 %
  222. Information about options:
    Options: no
  223. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  224. Additional information:
  225. Title:
    
    Grupa 29: Kirurški konci III
  226. Additional CPV code(s):
    33140000
  227. Place of performance:
    Main site or place of performance:
    Opća bolnica "Dr. Ivo Pedišić" Sisak, J.J.Strossmayera 59, Sisak.
  228. Description of the procurement:
    
    Prema specifikaciji u troškovniku.
  229. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 15 %
    Price - Weighting: 85 %
  230. Information about options:
    Options: no
  231. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  232. Additional information:
  233. Title:
    
    Grupa 30: Mrežice za hernioplastiku III
  234. Additional CPV code(s):
    33140000
  235. Place of performance:
    Main site or place of performance:
    Opća bolnica "Dr. Ivo Pedišić" Sisak, J.J.Strossmayera 59, Sisak.
  236. Description of the procurement:
    
    Prema specifikaciji u troškovniku.
  237. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 15 %
    Price - Weighting: 85 %
  238. Information about options:
    Options: no
  239. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  240. Additional information:
  241. Title:
    
    Grupa 31: Set za perkutanu nefrostomu
  242. Additional CPV code(s):
    33140000
  243. Place of performance:
    Main site or place of performance:
    Opća bolnica "Dr. Ivo Pedišić" Sisak, J.J.Strossmayera 59, Sisak.
  244. Description of the procurement:
    
    Prema specifikaciji u troškovniku.
  245. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 15 %
    Price - Weighting: 85 %
  246. Information about options:
    Options: no
  247. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  248. Additional information:
  249. Title:
    
    Grupa 32: Apsorpcijska sredstva za zaustavljanje krvarenja II
  250. Additional CPV code(s):
    33140000
  251. Place of performance:
    Main site or place of performance:
    Opća bolnica "Dr. Ivo Pedišić" Sisak, J.J.Strossmayera 59, Sisak.
  252. Description of the procurement:
    
    Prema specifikaciji u troškovniku.
  253. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 15 %
    Price - Weighting: 85 %
  254. Information about options:
    Options: no
  255. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  256. Additional information:
  257. Title:
    
    Grupa 33: Ligaklipovi zadani instrumentom III
  258. Additional CPV code(s):
    33140000
  259. Place of performance:
    Main site or place of performance:
    Opća bolnica "Dr. Ivo Pedišić" Sisak, J.J.Strossmayera 59, Sisak.
  260. Description of the procurement:
    
    Prema specifikaciju u troškovniku.
  261. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 15 %
    Price - Weighting: 85 %
  262. Information about options:
    Options: no
  263. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  264. Additional information:
  265. Title:
    
    Grupa 34: Potrošni materijal za fuziju krvnih žila
  266. Additional CPV code(s):
    33140000
  267. Place of performance:
    Main site or place of performance:
    Opća bolnica "Dr. Ivo Pedišić" Sisak, J.J.Strossmayera 59, Sisak.
  268. Description of the procurement:
    
    Prema specifikaciji u troškovniku.
  269. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 15 %
    Price - Weighting: 85 %
  270. Information about options:
    Options: no
  271. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  272. Additional information:
  273. Title:
    
    Grupa 35: Incizijske folije
  274. Additional CPV code(s):
    33140000
  275. Place of performance:
    Main site or place of performance:
    Opća bolnica "Dr. Ivo Pedišić" Sisak, J.J.Strossmayera 59, Sisak.
  276. Description of the procurement:
    
    Prema specifikaciji u troškovniku.
  277. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 15 %
    Price - Weighting: 85 %
  278. Information about options:
    Options: no
  279. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  280. 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 232-483425
  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: 2018-02-26
  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:
    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: no
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 440 500.00 HRK
    Total value of the contract/lot: 438 558.10 HRK
  5. Information about subcontracting:
    
    Lot No: 2
  6. Award of contract
    1. Date of conclusion of the contract: 2018-02-26
    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:
      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: 203 000.00 HRK
      Total value of the contract/lot: 202 892.49 HRK
    5. Information about subcontracting:
      
      Lot No: 3
    6. Award of contract
      1. Date of conclusion of the contract: 2018-02-26
      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:
        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: 304 500.00 HRK
        Total value of the contract/lot: 304 426.50 HRK
      5. Information about subcontracting:
        
        Lot No: 4
      6. Award of contract
        Date of conclusion of the contract: 2018-02-26
        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:
        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: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 177 000.00 HRK
        Total value of the contract/lot: 176 933.51 HRK
        Information about subcontracting:
        
        Lot No: 5
        Award of contract
        Date of conclusion of the contract: 2018-02-26
        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:
        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: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 58 000.00 HRK
        Total value of the contract/lot: 57 555.42 HRK
        Information about subcontracting:
        
        Lot No: 6
        Award of contract
        Date of conclusion of the contract: 2018-02-26
        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:
        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: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 37 500.00 HRK
        Total value of the contract/lot: 35 329.83 HRK
        Information about subcontracting:
        
        Lot No: 7
        Award of contract
        Date of conclusion of the contract: 2018-02-26
        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
        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: 18 000.00 HRK
        Total value of the contract/lot: 17 820.00 HRK
        Information about subcontracting:
        
        Lot No: 8
        Award of contract
        Date of conclusion of the contract: 2018-02-26
        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:
        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: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 184 000.00 HRK
        Total value of the contract/lot: 183 709.50 HRK
        Information about subcontracting:
        
        Lot No: 9
        Award of contract
        Date of conclusion of the contract: 2018-02-26
        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:
        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: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 346 000.00 HRK
        Total value of the contract/lot: 334 431.62 HRK
        Information about subcontracting:
        
        Lot No: 10
        Award of contract
        Date of conclusion of the contract: 2018-02-26
        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:
        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: 88 100.00 HRK
        Total value of the contract/lot: 92 840.00 HRK
        Information about subcontracting:
        
        Lot No: 11
        Award of contract
        Date of conclusion of the contract: 2018-02-26
        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
        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: 54 000.00 HRK
        Total value of the contract/lot: 53 400.00 HRK
        Information about subcontracting:
        
        Lot No: 12
        Lot No: 13
        Award of contract
        Date of conclusion of the contract: 2018-02-26
        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
        Name and address of the contractor:
        MEDICINA-PROMET doo
        89990147407
        1. RESNIČKI GAJ 2 E
        ZAGREB
        10000
        Croatia
        Telephone: +385 12302102
        E-mail: [email protected]
        Fax: +385 12344095
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 8 100.00 HRK
        Total value of the contract/lot: 8 543.50 HRK
        Information about subcontracting:
        
        Lot No: 14
        Award of contract
        Date of conclusion of the contract: 2018-02-26
        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:
        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: 30 000.00 HRK
        Total value of the contract/lot: 30 673.51 HRK
        Information about subcontracting:
        
        Lot No: 15
        Award of contract
        Date of conclusion of the contract: 2018-02-26
        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
        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: 18 000.00 HRK
        Total value of the contract/lot: 13 729.80 HRK
        Information about subcontracting:
        
        Lot No: 16
        Award of contract
        Date of conclusion of the contract: 2018-02-26
        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
        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: 34 000.00 HRK
        Total value of the contract/lot: 32 560.50 HRK
        Information about subcontracting:
        
        Lot No: 17
        Award of contract
        Date of conclusion of the contract: 2018-02-26
        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
        Name and address of the contractor:
        Tipex d.o.o.
        76345475016
        Belomanastirska 11
        Zagreb
        10000
        Croatia
        Telephone: +385 12912008
        E-mail: [email protected]
        Fax: +385 12914051
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 134 000.00 HRK
        Total value of the contract/lot: 133 123.39 HRK
        Information about subcontracting:
        
        Lot No: 18
        Award of contract
        Date of conclusion of the contract: 2018-02-26
        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:
        Lohmann & Rauscher d.o.o.
        65605433360
        Oreškovićeva 10a
        Zagreb
        10010
        Croatia
        Telephone: +385 16609543
        E-mail: [email protected]
        Fax: +385 16609548
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 111 100.00 HRK
        Total value of the contract/lot: 103 525.00 HRK
        Information about subcontracting:
        
        Lot No: 19
        Award of contract
        Date of conclusion of the contract: 2018-02-26
        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
        Name and address of the contractor:
        Pharmamed Mado d.o.o.
        75221285697
        ZATIŠJE 8G
        ZAGREB
        10000
        Croatia
        Telephone: +385 13776116
        E-mail: [email protected]
        Fax: +385 13776066
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 22 000.00 HRK
        Total value of the contract/lot: 21 657.60 HRK
        Information about subcontracting:
        
        Lot No: 20
        Award of contract
        Date of conclusion of the contract: 2018-02-26
        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
        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: 165 500.00 HRK
        Total value of the contract/lot: 172 096.00 HRK
        Information about subcontracting:
        
        Lot No: 21
        Award of contract
        Date of conclusion of the contract: 2018-02-26
        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:
        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: 12 000.00 HRK
        Total value of the contract/lot: 12 399.10 HRK
        Information about subcontracting:
        
        Lot No: 22
        Award of contract
        Date of conclusion of the contract: 2018-02-26
        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
        Name and address of the contractor:
        Paul Hartmann d.o.o.
        04277465297
        KARLOVAČKA CESTA 4F
        Zagreb
        10000
        Croatia
        Telephone: +385 14812844
        E-mail: [email protected]
        Fax: +385 14826443
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 28 500.00 HRK
        Total value of the contract/lot: 27 213.50 HRK
        Information about subcontracting:
        
        Lot No: 23
        Award of contract
        Date of conclusion of the contract: 2018-02-26
        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
        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: 3 000.00 HRK
        Total value of the contract/lot: 1 537.00 HRK
        Information about subcontracting:
        
        Lot No: 24
        Award of contract
        Date of conclusion of the contract: 2018-02-26
        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
        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: 35 500.00 HRK
        Total value of the contract/lot: 35 420.00 HRK
        Information about subcontracting:
        
        Lot No: 25
        Lot No: 26
        Award of contract
        Date of conclusion of the contract: 2018-02-26
        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
        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
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 11 500.00 HRK
        Total value of the contract/lot: 10 700.00 HRK
        Information about subcontracting:
        
        Lot No: 27
        Award of contract
        Date of conclusion of the contract: 2018-02-26
        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
        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: 1 500.00 HRK
        Total value of the contract/lot: 1 500.00 HRK
        Information about subcontracting:
        
        Lot No: 28
        Award of contract
        Date of conclusion of the contract: 2018-02-26
        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
        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
        Information on value of the contract/lot (excluding VAT):
        Initial

Medical consumables (№7034312)

Link to original

Publication date

Description