Contract №7563523 Disposable non-chemical medical consumables and haematological consumables. Winner: Sanyko

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Publication date

19-04-2018

Description

Section I
1. Name and addresses
  Klinički bolnički centar Zagreb
  Kišpatićeva 12
  Zagreb
  10000
  Croatia
  Telephone: +385 12368804
  E-mail: [email protected]
2. Type of the contracting authority:
  Body governed by public law
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    Jednogodišnja nabava medicinskog potrošnog materijala za elektrofiziologiju srca za potrebe kardiologije
    
    Reference number: 1.1.2.A.56
  2. Main CPV code:
    33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000
  3. Type of contract:
    Supplies
  4. Short description:
    
    Nabava medicinskog potrošnog materijala za elektrofiziologiju srca sukladno Troškovniku za svaku grupu predmeta nabave.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 5 497 585.00 HRK
2. Description
  1. Title:
    
    Grupa 1
  2. Additional CPV code(s):
    33141000
  3. Place of performance:
    Main site or place of performance:
    Skladište ljekarne Kliničkog bolničkog centra Zagreb, Kišpatićeva 12, Zagreb.
  4. Description of the procurement:
    
    Kateteri dijagnostički I.
  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
  10. Additional CPV code(s):
    33141000
  11. Place of performance:
    Main site or place of performance:
    Skladište ljekarne Kliničkog bolničkog centra Zagreb, Kišpatićeva 12, Zagreb.
  12. Description of the procurement:
    
    Kateteri dijagnostički II.
  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
  18. Additional CPV code(s):
    33141000
  19. Place of performance:
    Main site or place of performance:
    Skladište ljekarne Kliničkog bolničkog centra Zagreb, Kišpatićeva 12, Zagreb.
  20. Description of the procurement:
    
    Kateteri dijagnostički III.
  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
  26. Additional CPV code(s):
    33141000
  27. Place of performance:
    Main site or place of performance:
    Skladište ljekarne Kliničkog bolničkog centra Zagreb, Kišpatićeva 12, Zagreb.
  28. Description of the procurement:
    
    Kateteri dijagnostički IV.
  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
  34. Additional CPV code(s):
    33141000
  35. Place of performance:
    Main site or place of performance:
    Skladište ljekarne Kliničkog bolničkog centra Zagreb, Kišpatićeva 12, Zagreb.
  36. Description of the procurement:
    
    Kateteri i dodatni potrošni materijal.
  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
  42. Additional CPV code(s):
    33141000
  43. Place of performance:
    Main site or place of performance:
    Skladište ljekarne Kliničkog bolničkog centra Zagreb, Kišpatićeva 12, Zagreb.
  44. Description of the procurement:
    
    Kateteri specijalni ablacijski i kateteri i dodatni materijal za krioablaciju.
  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
  50. Additional CPV code(s):
    33141000
  51. Place of performance:
    Main site or place of performance:
    Skladište ljekarne Kliničkog bolničkog centra Zagreb, Kišpatićeva 12, Zagreb.
  52. Description of the procurement:
    
    Specijalni dijagnostički kateteri i specijalni ablacijski kateteri.
  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
  58. Additional CPV code(s):
    33141000
  59. Place of performance:
    Main site or place of performance:
    Skladište ljekarne Kliničkog bolničkog centra Zagreb, Kišpatićeva 12, Zagreb.
  60. Description of the procurement:
    
    Kateteri i dodatni potrošni materijal.
  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
  66. Additional CPV code(s):
    33141000
  67. Place of performance:
    Main site or place of performance:
    Skladište ljekarne Kliničkog bolničkog centra Zagreb, Kišpatićeva 12, Zagreb.
  68. Description of the procurement:
    
    Specijalni kateteri s balonom.
  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
  74. Additional CPV code(s):
    33141000
  75. Place of performance:
    Main site or place of performance:
    Skladište ljekarne Kliničkog bolničkog centra Zagreb, Kišpatićeva 12, Zagreb.
  76. Description of the procurement:
    
    Specijalna igla za epikardnu ablaciju.
  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
  82. Additional CPV code(s):
    33141000
  83. Place of performance:
    Main site or place of performance:
    Skladište ljekarne Kliničkog bolničkog centra Zagreb, Kišpatićeva 12, Zagreb.
  84. Description of the procurement:
    
    Šprica.
  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:
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 225-468067
  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: 2018-04-03
  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:
    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
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 126 800.00 HRK
    Total value of the contract/lot: 126 800.00 HRK
  5. Information about subcontracting:
    
    Lot No: 2
  6. Award of contract
    1. Date of conclusion of the contract: 2018-04-03
    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: 82 500.00 HRK
      Total value of the contract/lot: 77 566.00 HRK
    5. Information about subcontracting:
      
      Lot No: 3
    6. Award of contract
      1. Date of conclusion of the contract: 2018-04-03
      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:
        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: 20 200.00 HRK
        Total value of the contract/lot: 20 200.00 HRK
      5. Information about subcontracting:
        
        Lot No: 4
      6. Award of contract
        Date of conclusion of the contract: 2018-04-03
        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:
        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
        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: 18 000.00 HRK
        Information about subcontracting:
        
        Lot No: 5
        Award of contract
        Date of conclusion of the contract: 2018-04-03
        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:
        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
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 2 355 000.00 HRK
        Total value of the contract/lot: 2 354 930.00 HRK
        Information about subcontracting:
        
        Lot No: 6
        Award of contract
        Date of conclusion of the contract: 2018-04-03
        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: 2 454 000.00 HRK
        Total value of the contract/lot: 2 454 000.00 HRK
        Information about subcontracting:
        
        Lot No: 7
        Lot No: 8
        Award of contract
        Date of conclusion of the contract: 2018-04-03
        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:
        Sonimed d.o.o.
        76981693625
        Rozganska 8
        Zagreb
        10000
        Croatia
        Telephone: +385 13012-209
        E-mail: [email protected]
        Fax: +385 13012-210
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 424 600.00 HRK
        Total value of the contract/lot: 424 589.00 HRK
        Information about subcontracting:
        
        Lot No: 9
        Award of contract
        Date of conclusion of the contract: 2018-04-03
        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:
        Bormiamed d.o.o.
        33544249837
        Radnička cesta 55A
        Zagreb
        10000
        Croatia
        Telephone: +385 13315308
        E-mail: [email protected]
        Fax: +385 13315408
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 8 500.00 HRK
        Total value of the contract/lot: 8 500.00 HRK
        Information about subcontracting:
        
        Lot No: 10
        Lot No: 11
        Award of contract
        Date of conclusion of the contract: 2018-04-03
        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:
        Sonimed d.o.o.
        76981693625
        Rozganska 8
        Zagreb
        10000
        Croatia
        Telephone: +385 13012-209
        E-mail: [email protected]
        Fax: +385 13012-210
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 13 000.00 HRK
        Total value of the contract/lot: 13 000.00 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
        
        Date of dispatch of this notice
        2018-04-17

Disposable non-chemical medical consumables and haematological consumables (№7563523)

Link to original

Publication date

Description