Pharmaceutical products (№7732269)

27 apr

Number: 7732269

Country: Croatia

Source: TED


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Publication date


27-04-2018

Description


  1. Section I
    1. Name and addresses
      Opća bolnica Dr. Josip Benčević
      Andrije Štampara 42
      Slavonski Brod
      35000
      Croatia
      Telephone: +385 35201210
      E-mail: [email protected]
    2. Type of the contracting authority:
      Body governed by public law
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Nabava i isporuka lijekova sa liste HZZO-a (III)


        Reference number: 26/17
      2. Main CPV code:
        33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000
      3. Type of contract:
        Supplies
      4. Short description:

        Nabava i isporuka lijekova sa liste HZZO-a (III).


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 1 795 244.75 HRK
    2. Description
      1. Title:

        Grupa 1: Lijekovi za koštano-mišićni sustav


      2. Additional CPV code(s):
        33600000
      3. Place of performance:
        Main site or place of performance:

        Opća bolnica "Dr. Josip Benčević", Andrije Štampara 42, 35000 Slavonski Brod.


      4. Description of the procurement:

        Lijekovi za koštano-mišićni sustav.


      5. Award criteria:
        Quality criterion - Name: 2. kriterij: Rok isporuke robe / Weighting: 10 %
        Price - Weighting: 90 %
      6. Information about options:
        Options: no
      7. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
      9. Title:

        Grupa 2: Lijekovi s djelovanjem na krv i krvotvorne organe


      10. Additional CPV code(s):
        33600000
      11. Place of performance:
        Main site or place of performance:

        Opća bolnica "Dr. Josip Benčević, Andrije Štampara 42, 35000 Slavonski Brod.


      12. Description of the procurement:

        Lijekovi s djelovanjem na krv i krvotvorne organe.


      13. Award criteria:
        Quality criterion - Name: 2. kriterij: Rok isporuke robe / Weighting: 10 %
        Price - Weighting: 90 %
      14. Information about options:
        Options: no
      15. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      16. Additional information:
      17. Title:

        Grupa 3: Lijekovi za probavni sustav


      18. Additional CPV code(s):
        33600000
      19. Place of performance:
        Main site or place of performance:

        Opća bolnica "Dr. Josip Benčević" Slavonski Brod, Andrije Štampara 42, 35000 Slavonki BrodSlavonki Brod.


      20. Description of the procurement:

        Lijekovi za probavni sustav.


      21. Award criteria:
        Quality criterion - Name: 2. kriterij: Rok isporuke robe / Weighting: 10 %
        Price - Weighting: 90 %
      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: Lijekovi za srce i krvne žile


      26. Additional CPV code(s):
        33600000
      27. Place of performance:
        Main site or place of performance:

        Opća bolnica "Dr. Josip Benčević" Slavonski Brod, Andrije Štampara 42, 35000 Slavonski Brod.


      28. Description of the procurement:

        Lijekovi za srce i krvne žile.


      29. Award criteria:
        Quality criterion - Name: 2. kriterij: Rok isporuke robe / Weighting: 10 %
        Price - Weighting: 90 %
      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: Lijekovi koji djeluju na dišni sustav


      34. Additional CPV code(s):
        33600000
      35. Place of performance:
        Main site or place of performance:

        Opća bolnica "Dr. Josip Benčević" Slavonski Brod, Andrije Štampara 42, 35000 Slavonski Brod.


      36. Description of the procurement:

        Lijekovi koji djeluju na dišni sustav.


      37. Award criteria:
        Quality criterion - Name: 2. kriterij: Rok isporuke robe / Weighting: 10 %
        Price - Weighting: 90 %
      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: Antiepileptici


      42. Additional CPV code(s):
        33600000
      43. Place of performance:
        Main site or place of performance:

        Opća bolnica "Dr. Josip Benčević" Slavonski Brod, Andrije Štampara 42, 35000 Slavonski Brod.


      44. Description of the procurement:

        Antiepileptici.


      45. Award criteria:
        Quality criterion - Name: 2. kriterij: Rok isporuke robe / Weighting: 10 %
        Price - Weighting: 90 %
      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: Antagonist hormona rasta


      50. Additional CPV code(s):
        33600000
      51. Place of performance:
        Main site or place of performance:

        Opća bolnica "Dr. Josip Benčević" Slavonski Brod, Andrije Štampara 42, 35000 Slavonski Brod.


      52. Description of the procurement:

        Antagonist hormona rasta.


      53. Award criteria:
        Quality criterion - Name: 2. kriterij: Rok isporuke robe / Weighting: 10 %
        Price - Weighting: 90 %
      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. Lijekovi - interventni uvoz 1


      58. Additional CPV code(s):
        33600000
      59. Place of performance:
        Main site or place of performance:

        Opća bplnica "Dr. Josip Benčević" Slavonski Brod, Andrije Štampara 42, 35000 Slavonski Brod.


      60. Description of the procurement:

        Lijekovi-interventrni uvoz.


      61. Award criteria:
        Quality criterion - Name: 2. kriterij: Rok isporuke robe / Weighting: 10 %
        Price - Weighting: 90 %
      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. Lijekovi - interventni uvoz 2


      66. Additional CPV code(s):
        33600000
      67. Place of performance:
        Main site or place of performance:

        Opća bolnica "Dr. Josip Benčević" Slavonski Brod, Andrije Štampara 42, 35000 Slavonski Brod.


      68. Description of the procurement:

        Lijekovi-interventni uvoz.


      69. Award criteria:
        Quality criterion - Name: 2. kriterij: Rok isporuke robe / Weighting: 10 %
        Price - Weighting: 90 %
      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. Lijekovi - interventni uvoz 3


      74. Additional CPV code(s):
        33600000
      75. Place of performance:
        Main site or place of performance:

        Opća bolnica "Dr. Josip Benčević" Slavonski Brod, Andrije Štampara 42, 35000 Slavonski Brod.


      76. Description of the procurement:

        Lijekovi-interventni uvoz.


      77. Award criteria:
        Quality criterion - Name: 2. kriterij: Rok isporuke robe / Weighting: 10 %
        Price - Weighting: 90 %
      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. Lijekovi - interventni uvoz 4


      82. Additional CPV code(s):
        33600000
      83. Place of performance:
        Main site or place of performance:

        Opća bolnica "Dr. Josip Benčević" Slavonski Brod, Andrije Štampara 42, 35000 Slavonski Brod.


      84. Description of the procurement:

        Lijekovi-interventni uvoz.


      85. Award criteria:
        Quality criterion - Name: 2. kriterij: Rok isporuke robe / Weighting: 10 %
        Price - Weighting: 90 %
      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. Lijekovi - interventni uvoz 5


      90. Additional CPV code(s):
        33600000
      91. Place of performance:
        Main site or place of performance:

        Opća bolnica "Dr. Josip Benčević" Slavonski Brod, Andrije Štampara 42, 35000 Slavonski Brod.


      92. Description of the procurement:

        Lijekovi-interventni uvoz.


      93. Award criteria:
        Quality criterion - Name: 2. kriterij: Rok isporuke robe / Weighting: 10 %
        Price - Weighting: 90 %
      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. Lijekovi - interventni uvoz 6


      98. Additional CPV code(s):
        33600000
      99. Place of performance:
        Main site or place of performance:

        Opća bolnica "Dr. Josip Benčević" Slavonski Brod, Andrije Štampara 42, 35000 Slavonski Brod.


      100. Description of the procurement:

        Lijekovi-interventni uvoz.


      101. Award criteria:
        Quality criterion - Name: 2. kriterij: Rok isporuke robe / Weighting: 10 %
        Price - Weighting: 90 %
      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. Lijekovi - interventni uvoz 7


      106. Additional CPV code(s):
        33600000
      107. Place of performance:
        Main site or place of performance:

        Opća bolnica "Dr. Josip Benčević" Slavonski Brod, Andrije Štampara 42, 35000 Slavonski Brod.


      108. Description of the procurement:

        Lijekovi-interventni uvoz.


      109. Award criteria:
        Quality criterion - Name: 2. kriterij: Rok isporuke robe / Weighting: 10 %
        Price - Weighting: 90 %
      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. Lijekovi - interventni uvoz 8


      114. Additional CPV code(s):
        33600000
      115. Place of performance:
        Main site or place of performance:

        Opća bolnica "Dr. Josip Benčević" Slavonski Brod, Andrije Štampara 42, 35000 Slavonski Brod.


      116. Description of the procurement:

        Lijekovi-interventni uvoz.


      117. Award criteria:
        Quality criterion - Name: 2. kriterij: Rok isporuke robe / Weighting: 10 %
        Price - Weighting: 90 %
      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. Lijekovi - interventni uvoz 9


      122. Additional CPV code(s):
        33600000
      123. Place of performance:
        Main site or place of performance:

        Opća bolnica "Dr. Josip Benčević" Slavonski Brod, Andrije Štampara 42, 35000 Slavonski Brod.


      124. Description of the procurement:

        Lijekovi-interventni uvoz.


      125. Award criteria:
        Quality criterion - Name: 2. kriterij: Rok isporuke robe / Weighting: 10 %
        Price - Weighting: 90 %
      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. Lijekovi - interventni uvoz 10


      130. Additional CPV code(s):
        33600000
      131. Place of performance:
        Main site or place of performance:

        Opća bolnica "Dr. Josip Benčević" Slavonski Brod, Andrije Štampara 42,35000 Slavonski Brod.


      132. Description of the procurement:

        Lijekovi-interventni uvoz.


      133. Award criteria:
        Quality criterion - Name: 2. kriterij: Rok isporuke robe / Weighting: 10 %
        Price - Weighting: 90 %
      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. Lijekovi - interventni uvoz 11


      138. Additional CPV code(s):
        33600000
      139. Place of performance:
        Main site or place of performance:

        Opća bolnica"Dr. Josip Benčević" Slavonski Brod, Andrije Štampara 42, 35000 Slavonski Brod.


      140. Description of the procurement:

        Lijekovi-interventni uvoz.


      141. Award criteria:
        Quality criterion - Name: 2. kriterij: Rok isporuke robe / Weighting: 10 %
        Price - Weighting: 90 %
      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. Lijekovi - interventni uvoz 12


      146. Additional CPV code(s):
        33600000
      147. Place of performance:
        Main site or place of performance:

        Opća bolnica "Dr. Josip Benčević" Slavonski Brod, Andrije Štampara 42, 35000 Slavonski Brod.


      148. Description of the procurement:

        Lijekovi-interventni uvoz.


      149. Award criteria:
        Quality criterion - Name: 2. kriterij: Rok isporuke robe / Weighting: 10 %
        Price - Weighting: 90 %
      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. Lijekovi - interventni uvoz 13


      154. Additional CPV code(s):
        33600000
      155. Place of performance:
        Main site or place of performance:

        Opća bolnica "Dr. Josip Benčević" Slavonski Brod, Andrije Štampara 42, 35000 Slavonski Brod.


      156. Description of the procurement:

        Lijekovi-interventni uvoz.


      157. Award criteria:
        Quality criterion - Name: 2. kriterij: Rok isporuke robe / Weighting: 10 %
        Price - Weighting: 90 %
      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. Lijekovi - interventni uvoz 14


      162. Additional CPV code(s):
        33600000
      163. Place of performance:
        Main site or place of performance:

        Opća bolnica "Dr. Josip Benčević" Slavonski Brod, Andrije Štampara 42, 35000 Slavonski Brod.


      164. Description of the procurement:

        Lijekovi-interventni uvoz.


      165. Award criteria:
        Quality criterion - Name: 2. kriterij: Rok isporuke robe / Weighting: 10 %
        Price - Weighting: 90 %
      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. Lijekovi - interventni uvoz 15


      170. Additional CPV code(s):
        33600000
      171. Place of performance:
        Main site or place of performance:

        Opća bolnica "Dr. Josip Benčević" Slavonski Brod, Andrije Štampara 42, 35000 Slavonski Brod.


      172. Description of the procurement:

        Lijekovi-interventni uvoz.


      173. Award criteria:
        Quality criterion - Name: 2. kriterij: Rok isporuke robe / Weighting: 10 %
        Price - Weighting: 90 %
      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. Lijekovi - interventni uvoz 16


      178. Additional CPV code(s):
        33600000
      179. Place of performance:
        Main site or place of performance:

        Opća bolnica "Dr. Josip Benčević" Slavonski Brod, Andrije Štampara 42, 35000 Slavonski Brod.


      180. Description of the procurement:

        Lijekovi-interventni uvoz.


      181. Award criteria:
        Quality criterion - Name: 2. kriterij: Rok isporuke robe / Weighting: 10 %
        Price - Weighting: 90 %
      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. Lijekovi - interventni uvoz 17


      186. Additional CPV code(s):
        33600000
      187. Place of performance:
        Main site or place of performance:

        Opća bolnica „Dr. Josip Benčević“ Slavonski Brod, Andrije Štampara 42, 35000 Slavonski Brod.


      188. Description of the procurement:

        Lijekovi-interventni uvoz.


      189. Award criteria:
        Quality criterion - Name: 2. kriterij: Rok isporuke robe / Weighting: 10 %
        Price - Weighting: 90 %
      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. Lijekovi - interventni uvoz 18


      194. Additional CPV code(s):
        33600000
      195. Place of performance:
        Main site or place of performance:

        Opća bolnica „Dr. Josip Benčević“ Slavonski Brod, Andrije Štampara 42, 35000 Slavonski Brod.


      196. Description of the procurement:

        Lijekovi-interventni uvoz.


      197. Award criteria:
        Quality criterion - Name: Opća bolnica „Dr. Josip Benčević“ Slavonski Brod, Andrije Štampara 42, 35000 Slavonski Brod / Weighting: 10 %
        Price - Weighting: 90 %
      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. Lijekovi - interventni uvoz 19


      202. Additional CPV code(s):
        33600000
      203. Place of performance:
        Main site or place of performance:

        Opća bolnica „Dr. Josip Benčević“ Slavonski Brod, Andrije Štampara 42, 35000 Slavonski Brod.


      204. Description of the procurement:

        Lijekovi-interventni uvoz.


      205. Award criteria:
        Quality criterion - Name: 2. kriterij: Rok isporuke robe / Weighting: 10 %
        Price - Weighting: 90 %
      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. Lijekovi - interventni uvoz 20


      210. Additional CPV code(s):
        33600000
      211. Place of performance:
        Main site or place of performance:

        Opća bolnica „Dr. Josip Benčević“ Slavonski Brod, Andrije Štampara 42, 35000 Slavonski Brod.


      212. Description of the procurement:

        Lijekovi-interventni uvoz.


      213. Award criteria:
        Quality criterion - Name: 2. kriterij: Rok isporuke robe / Weighting: 10 %
        Price - Weighting: 90 %
      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. Lijekovi - interventni uvoz 21


      218. Additional CPV code(s):
        33600000
      219. Place of performance:
        Main site or place of performance:

        Opća bolnica „Dr. Josip Benčević“ Slavonski Brod, Andrije Štampara 42, 35000 Slavonski Brod.


      220. Description of the procurement:

        Lijekovi-interventni uvoz.


      221. Award criteria:
        Quality criterion - Name: 2. kriterij: Rok isporuke robe / Weighting: 10 %
        Price - Weighting: 90 %
      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. Lijekovi - interventni uvoz 22


      226. Additional CPV code(s):
        33600000
      227. Place of performance:
        Main site or place of performance:

        Opća bolnica „Dr. Josip Benčević“ Slavonski Brod, Andrije Štampara 42, 35000 Slavonski Brod.


      228. Description of the procurement:

        Lijekovi-interventni uvoz.


      229. Award criteria:
        Quality criterion - Name: 2. kriterij: Rok isporuke robe / Weighting: 90 %
        Price - Weighting: 90 %
      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. Lijekovi - interventni uvoz 23


      234. Additional CPV code(s):
        33600000
      235. Place of performance:
        Main site or place of performance:

        Opća bolnica „Dr. Josip Benčević“ Slavonski Brod, Andrije Štampara 42, 35000 Slavonski Brod.


      236. Description of the procurement:

        Lijekovi-interventni uvoz.


      237. Award criteria:
        Quality criterion - Name: 2. kriterij: Rok isporuke robe / Weighting: 10 %
        Price - Weighting: 90 %
      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. Lijekovi - interventni uvoz 24


      242. Additional CPV code(s):
        33600000
      243. Place of performance:
        Main site or place of performance:

        Opća bolnica „Dr. Josip Benčević“ Slavonski Brod, Andrije Štampara 42, 35000 Slavonski Brod.


      244. Description of the procurement:

        Lijekovi-interventni uvoz.


      245. Award criteria:
        Quality criterion - Name: 2. kriterij: Rok isporuke robe / Weighting: 10 %
        Price - Weighting: 90 %
      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. Lijekovi - interventni uvoz 25


      250. Additional CPV code(s):
        33600000
      251. Place of performance:
        Main site or place of performance:

        Opća bolnica „Dr. Josip Benčević“ Slavonski Brod, Andrije Štampara 42, 35000 Slavonski Brod.


      252. Description of the procurement:

        Lijekovi-interventni uvoz.


      253. Award criteria:
        Quality criterion - Name: 2. kriterij: Rok isporuke robe / Weighting: 10 %
        Price - Weighting: 90 %
      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. Lijekovi - interventni uvoz 26


      258. Additional CPV code(s):
        33600000
      259. Place of performance:
        Main site or place of performance:

        Opća bolnica „Dr. Josip Benčević“ Slavonski Brod, Andrije Štampara 42, 35000 Slavonski Brod.


      260. Description of the procurement:

        Lijekovi-interventni uvoz.


      261. Award criteria:
        Quality criterion - Name: 2. kriterij: Rok isporuke robe / Weighting: 10 %
        Price - Weighting: 90 %
      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. Lijekovi - interventni uvoz 27


      266. Additional CPV code(s):
        33600000
      267. Place of performance:
        Main site or place of performance:

        Opća bolnica „Dr. Josip Benčević“ Slavonski Brod, Andrije Štampara 42, 35000 Slavonski Brod.


      268. Description of the procurement:

        Lijekovi-interventni uvoz.


      269. Award criteria:
        Quality criterion - Name: 2. kriterij: Rok isporuke robe / Weighting: 10 %
        Cost criterion - Weighting: 90 %
      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. Lijekovi - interventni uvoz 28


      274. Additional CPV code(s):
        33600000
      275. Place of performance:
        Main site or place of performance:

        Opća bolnica „Dr. Josip Benčević“ Slavonski Brod, Andrije Štampara 42, 35000 Slavonski Brod.


      276. Description of the procurement:

        Lijekovi-interventni uvoz.


      277. Award criteria:
        Quality criterion - Name: 2. kriterij: Rok isporuke robe / Weighting: 10 %
        Price - Weighting: 90 %
      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:
      281. Title:

        Grupa 36. Lijekovi - interventni uvoz 29


      282. Additional CPV code(s):
        33600000
      283. Place of performance:
        Main site or place of performance:

        Opća bolnica „Dr. Josip Benčević“ Slavonski Brod, Andrije Štampara 42, 35000 Slavonski Brod.


      284. Description of the procurement:

        Lijekovi-interventni uvoz.


      285. Award criteria:
        Quality criterion - Name: 2. kriterij: Rok isporuke robe / Weighting: 10 %
        Price - Weighting: 90 %
      286. Information about options:
        Options: no
      287. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      288. Additional information:
      289. Title:

        Grupa 37. Lijekovi - interventni uvoz 30


      290. Additional CPV code(s):
        33600000
      291. Place of performance:
        Main site or place of performance:

        Opća bolnica „Dr. Josip Benčević“ Slavonski Brod, Andrije Štampara 42, 35000 Slavonski Brod.


      292. Description of the procurement:

        Lijekovi-interventni uvoz.


      293. Award criteria:
        Quality criterion - Name: 2. kriterij: Rok isporuke robe / Weighting: 10 %
        Price - Weighting: 90 %
      294. Information about options:
        Options: no
      295. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      296. Additional information:
      297. Title:

        Grupa 38. Lijekovi - interventni uvoz 31


      298. Additional CPV code(s):
        33600000
      299. Place of performance:
        Main site or place of performance:

        Opća bolnica „Dr. Josip Benčević“ Slavonski Brod, Andrije Štampara 42, 35000 Slavonski Brod.


      300. Description of the procurement:

        Lijekovi-interventni uvoz.


      301. Award criteria:
        Quality criterion - Name: 2. kriterij: Rok isporuke robe / Weighting: 10 %
        Price - Weighting: 90 %
      302. Information about options:
        Options: no
      303. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      304. Additional information:
      305. Title:

        Grupa 39. Lijekovi - interventni uvoz 32


      306. Additional CPV code(s):
        33600000
      307. Place of performance:
        Main site or place of performance:

        Opća bolnica „Dr. Josip Benčević“ Slavonski Brod, Andrije Štampara 42, 35000 Slavonski Brod.


      308. Description of the procurement:

        Lijekovi-interventni uvoz.


      309. Award criteria:
        Quality criterion - Name: 2. kriterij: Rok isporuke robe / Weighting: 10 %
        Price - Weighting: 90 %
      310. Information about options:
        Options: no
      311. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      312. Additional information:
      313. Title:

        Grupa 40. Lijekovi - interventni uvoz 33


      314. Additional CPV code(s):
        33600000
      315. Place of performance:
        Main site or place of performance:

        Opća bolnica „Dr. Josip Benčević“ Slavonski Brod, Andrije Štampara 42, 35000 Slavonski Brod.


      316. Description of the procurement:

        Lijekovi-interventni uvoz.


      317. Award criteria:
        Quality criterion - Name: 2. kriterij: Rok isporuke robe / Weighting: 10 %
        Price - Weighting: 90 %
      318. Information about options:
        Options: no
      319. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      320. Additional information:
      321. Title:

        Grupa 41. Lijekovi - interventni uvoz 34


      322. Additional CPV code(s):
        33600000
      323. Place of performance:
        Main site or place of performance:

        Opća bolnica „Dr. Josip Benčević“ Slavonski Brod, Andrije Štampara 42, 35000 Slavonski Brod.


      324. Description of the procurement:

        Lijekovi-interventni uvoz.


      325. Award criteria:
        Quality criterion - Name: 2. kriterij: Rok isporuke robe / Weighting: 10 %
        Price - Weighting: 90 %
      326. Information about options:
        Options: no
      327. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      328. Additional information:
      329. Title:

        Grupa 42. Lijekovi - interventni uvoz 35


      330. Additional CPV code(s):
        33600000
      331. Place of performance:
        Main site or place of performance:

        Opća bolnica „Dr. Josip Benčević“ Slavonski Brod, Andrije Štampara 42, 35000 Slavonski Brod.


      332. Description of the procurement:

        Lijekovi-interventni uvoz.


      333. Award criteria:
        Quality criterion - Name: 2. kriterij: Rok isporuke robe / Weighting: 10 %
        Price - Weighting: 90 %
      334. Information about options:
        Options: no
      335. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      336. Additional information:
      337. Title:

        Grupa 43. Lijekovi - interventni uvoz 36


      338. Additional CPV code(s):
        33600000
      339. Place of performance:
        Main site or place of performance:

        Opća bolnica „Dr. Josip Benčević“ Slavonski Brod, Andrije Štampara 42, 35000 Slavonski Brod.


      340. Description of the procurement:

        Lijekovi-interventni uvoz.


      341. Award criteria:
        Quality criterion - Name: 2. kriterij: Rok isporuke robe / Weighting: 10 %
        Price - Weighting: 90 %
      342. Information about options:
        Options: no
      343. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      344. Additional information:
      345. Title:

        Grupa 44. Lijekovi - interventni uvoz 37


      346. Additional CPV code(s):
        33600000
      347. Place of performance:
        Main site or place of performance:

        Opća bolnica „Dr. Josip Benčević“ Slavonski Brod, Andrije Štampara 42, 35000 Slavonski Brod.


      348. Description of the procurement:

        Lijekovi-interventni uvoz.


      349. Award criteria:
        Quality criterion - Name: 2. kriterij: Rok isporuke robe / Weighting: 10 %
        Price - Weighting: 90 %
      350. Information about options:
        Options: no
      351. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      352. Additional information:
      353. Title:

        Grupa 45: Lijekovi za koštano-mišićni sustav II


      354. Additional CPV code(s):
        33600000
      355. Place of performance:
        Main site or place of performance:

        Opća bolnica „Dr. Josip Benčević“ Slavonski Brod, Andrije Štampara 42, 35000 Slavonski Brod.


      356. Description of the procurement:

        Lijekovi za koštano-mišićni sustav.


      357. Award criteria:
        Quality criterion - Name: 2. kriterij: Rok isporuke robe / Weighting: 10 %
        Price - Weighting: 90 %
      358. Information about options:
        Options: no
      359. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      360. Additional information:
  3. Section IV
    1. Description:
      1. Type of procedure:
        Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
      3. Information about electronic auction:
      4. Information about the Government Procurement Agreement (GPA):
        The procurement is covered by the Government Procurement Agreement: no
    2. Administrative information:
      1. Previous publication concerning this procedure:
        Notice number in the OJ S: 2017/S 207-427425
      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: 2018-04-10
      2. Information about tenders:
        Number of tenders received: 5
        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: 5
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Oktal Pharma d.o.o.
        30750621355
        Utinjska 40
        Zagreb
        10020
        Croatia
        Telephone: +385 16596829
        E-mail: [email protected]
        Fax: +385 15632624
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 11 371.60 HRK
        Total value of the contract/lot: 9 764.70 HRK
      5. Information about subcontracting:

        Lot No: 2
      6. Award of contract
        1. Date of conclusion of the contract: 2018-03-14
        2. Information about tenders:
          Number of tenders received: 5
          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: 5
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          PHOENIX Farmacija d.o.o.
          36755252122
          Ozaljska 95
          Zagreb
          10000
          Croatia
          E-mail: [email protected]
          The contractor is an SME: no
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 1 394 371.60 HRK
          Total value of the contract/lot: 975 296.20 HRK
        5. Information about subcontracting:

          Lot No: 3
        6. Award of contract
          1. Date of conclusion of the contract: 2018-04-10
          2. Information about tenders:
            Number of tenders received: 5
            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: 5
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            Oktal Pharma d.o.o.
            30750621355
            Utinjska 40
            Zagreb
            10020
            Croatia
            Telephone: +385 16596829
            E-mail: [email protected]
            Fax: +385 15632624
            The contractor is an SME: no
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 50 863.40 HRK
            Total value of the contract/lot: 40 361.10 HRK
          5. Information about subcontracting:

            Lot No: 4
          6. Award of contract
            1. Date of conclusion of the contract: 2018-03-14
            2. Information about tenders:
              Number of tenders received: 5
              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: 5
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              PHOENIX Farmacija d.o.o.
              36755252122
              Ozaljska 95
              Zagreb
              10000
              Croatia
              E-mail: [email protected]
              The contractor is an SME: no
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 94 325.05 HRK
              Total value of the contract/lot: 76 834.15 HRK
            5. Information about subcontracting:

              Lot No: 5
            6. Award of contract
              1. Date of conclusion of the contract: 2018-03-13
              2. Information about tenders:
                Number of tenders received: 5
                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: 5
                The contract has been awarded to a group of economic operators: no
              3. Name and address of the contractor:
                Medika d.d.
                94818858923
                Capraška 1
                Zagreb
                10000
                Croatia
                Telephone: +385 12412714
                E-mail: [email protected]
                Fax: +385 12412666
                The contractor is an SME: no
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 50 436.20 HRK
                Total value of the contract/lot: 45 656.65 HRK
              5. Information about subcontracting:

                Lot No: 6
              6. Award of contract
                1. Date of conclusion of the contract: 2018-03-13
                2. Information about tenders:
                  Number of tenders received: 3
                  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: 3
                  The contract has been awarded to a group of economic operators: no
                3. Name and address of the contractor:
                  Medika d.d.
                  94818858923
                  Capraška 1
                  Zagreb
                  10000
                  Croatia
                  Telephone: +385 12412714
                  E-mail: [email protected]
                  Fax: +385 12412666
                  The contractor is an SME: no
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 15 985.20 HRK
                  Total value of the contract/lot: 14 859.60 HRK
                5. Information about subcontracting:

                  Lot No: 7
                6. Award of contract
                  1. Date of conclusion of the contract: 2018-04-10
                  2. Information about tenders:
                    Number of tenders received: 4
                    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: 4
                    The contract has been awarded to a group of economic operators: no
                  3. Name and address of the contractor:
                    Oktal Pharma d.o.o.
                    30750621355
                    Utinjska 40
                    Zagreb
                    10020
                    Croatia
                    Telephone: +385 16596829
                    E-mail: [email protected]
                    Fax: +385 15632624
                    The contractor is an SME: no
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 248 836.95 HRK
                    Total value of the contract/lot: 224 962.95 HRK
                  5. Information about subcontracting:

                    Lot No: 8
                  6. Award of contract
                    1. Date of conclusion of the contract: 2018-04-10
                    2. Information about tenders:
                      Number of tenders received: 5
                      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: 5
                      The contract has been awarded to a group of economic operators: no
                    3. Name and address of the contractor:
                      Oktal Pharma d.o.o.
                      30750621355
                      Utinjska 40
                      Zagreb
                      10020
                      Croatia
                      Telephone: +385 16596829
                      E-mail: [email protected]
                      Fax: +385 15632624
                      The contractor is an SME: no
                    4. Information on value of the contract/lot (excluding VAT):
                      Initial estimated total value of the contract/lot: 13 858.00 HRK
                      Total value of the contract/lot: 13 038.00 HRK
                    5. Information about subcontracting:

                      Lot No: 9
                    6. Award of contract
                      1. Date of conclusion of the contract: 2018-04-10
                      2. Information about tenders:
                        Number of tenders received: 4
                        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: 4
                        The contract has been awarded to a group of economic operators: no
                      3. Name and address of the contractor:
                        Oktal Pharma d.o.o.
                        30750621355
                        Utinjska 40
                        Zagreb
                        10020
                        Croatia
                        Telephone: +385 16596829
                        E-mail: [email protected]
                        Fax: +385 15632624
                        The contractor is an SME: no
                      4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 1 352.00 HRK
                        Total value of the contract/lot: 1 272.00 HRK
                      5. Information about subcontracting:

                        Lot No: 10
                      6. Award of contract
                        1. Date of conclusion of the contract: 2018-03-13
                        2. Information about tenders:
                          Number of tenders received: 5
                          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: 5
                          The contract has been awarded to a group of economic operators: no
                        3. Name and address of the contractor:
                          Medika d.d.
                          94818858923
                          Capraška 1
                          Zagreb
                          10000
                          Croatia
                          Telephone: +385 12412714
                          E-mail: [email protected]
                          Fax: +385 12412666
                          The contractor is an SME: no
                        4. Information on value of the contract/lot (excluding VAT):
                          Initial estimated total value of the contract/lot: 66 000.00 HRK
                          Total value of the contract/lot: 58 695.00 HRK
                        5. Information about subcontracting:

                          Lot No: 11
                        6. Award of contract
                          1. Date of conclusion of the contract: 2018-03-14
                          2. Information about tenders:
                            Number of tenders received: 3
                            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: 3
                            The contract has been awarded to a group of economic operators: no
                          3. Name and address of the contractor:
                            PHOENIX Farmacija d.o.o.
                            36755252122
                            Ozaljska 95
                            Zagreb
                            10000
                            Croatia
                            E-mail: [email protected]
                            The contractor is an SME: no
                          4. Information on value of the contract/lot (excluding VAT):
                            Initial estimated total value of the contract/lot: 5 712.00 HRK
                            Total value of the contract/lot: 3 769.50 HRK
                          5. Information about subcontracting:

                            Lot No: 12
                          6. Award of contract
                            1. Date of conclusion of the contract: 2018-03-14
                            2. Information about tenders:
                              Number of tenders received: 3
                              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: 3
                              The contract has been awarded to a group of economic operators: no
                            3. Name and address of the contractor:
                              PHOENIX Farmacija d.o.o.
                              36755252122
                              Ozaljska 95
                              Zagreb
                              10000
                              Croatia
                              E-mail: [email protected]
                              The contractor is an SME: no
                            4. 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: 1 444.50 HRK
                            5. Information about subcontracting:

                              Lot No: 13
                              Lot No: 14
                            6. Award of contract
                              1. Date of conclusion of the contract: 2018-03-14
                              2. Information about tenders:
                                Number of tenders received: 3
                                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: 3
                                The contract has been awarded to a group of economic operators: no
                              3. Name and address of the contractor:
                                PHOENIX Farmacija d.o.o.
                                36755252122
                                Ozaljska 95
                                Zagreb
                                10000
                                Croatia
                                E-mail: [email protected]
                                The contractor is an SME: no
                              4. Information on value of the contract/lot (excluding VAT):
                                Initial estimated total value of the contract/lot: 22 200.00 HRK
                                Total value of the contract/lot: 13 680.00 HRK
                              5. Information about subcontracting:

                                Lot No: 15
                              6. Award of contract
                                1. Date of conclusion of the contract: 2018-03-14
                                2. Information about tenders:
                                  Number of tenders received: 3
                                  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: 3
                                  The contract has been awarded to a group of economic operators: no
                                3. Name and address of the contractor:
                                  PHOENIX Farmacija d.o.o.
                                  36755252122
                                  Ozaljska 95
                                  Zagreb
                                  10000
                                  Croatia
                                  E-mail: [email protected]
                                  The contractor is an SME: no
                                4. Information on value of the contract/lot (excluding VAT):
                                  Initial estimated total value of the contract/lot: 2 361.00 HRK
                                  Total value of the contract/lot: 1 450.50 HRK
                                5. Information about subcontracting:

                                  Lot No: 16
                                6. Award of contract
                                  1. Date of conclusion of the contract: 2018-03-14
                                  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:
                                    PHOENIX Farmacija d.o.o.
                                    36755252122
                                    Ozaljska 95
                                    Zagreb
                                    10000
                                    Croatia
                                    E-mail: [email protected]
                                    The contractor is an SME: no
                                  4. Information on value of the contract/lot (excluding VAT):
                                    Initial estimated total value of the contract/lot: 1 716.00 HRK
                                    Total value of the contract/lot: 1 281.30 HRK
                                  5. Information about subcontracting:

                                    Lot No: 17
                                  6. Award of contract