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Renal dialysis consumables (№8469790)

09 jun

Number: 8469790

Country: Croatia

Source: TED

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Publication date


09-06-2018

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:

        Potrošni materijali za hemodijalizu


        Reference number: Ev.br.:30/17
      2. Main CPV code:
        33181520, 33181520, 33181520, 33181520, 33181520, 33181520, 33181520, 33181520, 33181520, 33181520
      3. Type of contract:
        Supplies
      4. Short description:

        Nabava potrošnog materijala za hemodijalizu.


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 3 331 991.00 HRK
    2. Description
      1. Title:

        Grupa 1. A-V igle za dijalizu


      2. Additional CPV code(s):
        33181520
      3. Place of performance:
        Main site or place of performance:

        Opća bolnica „Dr. Josip Benčević" Slavonski Brod.


      4. Description of the procurement:

        A-V igle za dijalizu


      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. Bikarbonatne kapsule a 760 g


      10. Additional CPV code(s):
        33181520
      11. Place of performance:
        Main site or place of performance:

        Opća bolnica „Dr. Josip Benčević" Slavonski Brod.


      12. Description of the procurement:

        Bikarbonatne kapsule a 760 g.


      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. A-V linije za dijalizu za aparat Dijalog I


      18. Additional CPV code(s):
        33181520
      19. Place of performance:
        Main site or place of performance:

        Opća bolnica „Dr. Josip Benčević" Slavonski Brod.


      20. Description of the procurement:

        A-V linije za dijalizu za aparat Dijalog I


      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. A-V linije za dijalizu za aparat Dijalog II


      26. Additional CPV code(s):
        33181520
      27. Place of performance:
        Main site or place of performance:

        Opća bolnica „Dr. Josip Benčević" Slavonski Brod.


      28. Description of the procurement:

        A-V linije za dijalizu za aparat Dijalog II


      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. Dijalizatori sterilizirani gama zračenjem


      34. Additional CPV code(s):
        33181520
      35. Place of performance:
        Main site or place of performance:

        Opća bolnica „Dr. Josip Benčević" Slavonski Brod.


      36. Description of the procurement:

        Dijalizatori sterilizirani gama zračenjem.


      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. Kisele otopine za dijalizu


      42. Additional CPV code(s):
        33181520
      43. Place of performance:
        Main site or place of performance:

        Opća bolnica „Dr. Josip Benčević" Slavonski Brod.


      44. Description of the procurement:

        Kisele otopine za dijalizu.


      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. Dijalizator high flux i plazmafilteri


      50. Additional CPV code(s):
        33181520
      51. Place of performance:
        Main site or place of performance:

        Opća bolnica „Dr. Josip Benčević" Slavonski Brod.


      52. Description of the procurement:

        Dijalizator high flux i plazmafilteri.


      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. Potrošni materijal za hemodijalizu za uređaje Fresenius 4008S i 5008S I


      58. Additional CPV code(s):
        33181520
      59. Place of performance:
        Main site or place of performance:

        Opća bolnica „Dr. Josip Benčević" Slavonski Brod.


      60. Description of the procurement:

        Potrošni materijal za hemodijalizu za uređaje Fresenius 4008S i 5008S I.


      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. Potrošni materijal za hemodijalizu za uređaje Fresenius 4008S i 5008S II


      66. Additional CPV code(s):
        33181520
      67. Place of performance:
        Main site or place of performance:

        Opća bolnica „Dr. Josip Benčević" Slavonski Brod.


      68. Description of the procurement:

        Potrošni materijal za hemodijalizu za uređaje Fresenius 4008S i 5008S II.


      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:
  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 232-483480
      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: 2018-05-15
      2. 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
      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: 76 000.00 HRK
        Total value of the contract/lot: 79 060.00 HRK
      5. Information about subcontracting:

        Lot No: 2
        Lot No: 3
        Lot No: 4
      6. Award of contract
        1. Date of conclusion of the contract: 2018-05-11
        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:
          Medi-lab d.o.o.
          77804145433
          Hondlova 2/9
          Zagreb
          10000
          Croatia
          Telephone: +385 2356777
          E-mail: [email protected]
          Fax: +385 2356700
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 8 000.00 HRK
          Total value of the contract/lot: 8 000.00 HRK
        5. Information about subcontracting:

          Lot No: 5
        6. Award of contract
          1. Date of conclusion of the contract: 2018-05-11
          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:
            Medi-lab d.o.o.
            77804145433
            Hondlova 2/9
            Zagreb
            10000
            Croatia
            Telephone: +385 2356777
            E-mail: [email protected]
            Fax: +385 2356700
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 2 139 580.00 HRK
            Total value of the contract/lot: 2 126 180.00 HRK
          5. Information about subcontracting:

            Lot No: 6
          6. Award of contract
            1. Date of conclusion of the contract: 2018-05-11
            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:
              Medi-lab d.o.o.
              77804145433
              Hondlova 2/9
              Zagreb
              10000
              Croatia
              Telephone: +385 2356777
              E-mail: [email protected]
              Fax: +385 2356700
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 219 420.00 HRK
              Total value of the contract/lot: 214 544.00 HRK
            5. Information about subcontracting:

              Lot No: 7
              Lot No: 8
            6. Award of contract
              1. Date of conclusion of the contract: 2018-05-11
              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:
                Medic d.o.o.
                36228944903
                Trg Dražena Petrovića 3
                Zagreb
                10000
                Croatia
                Telephone: +385 14800111
                E-mail: [email protected]
                Fax: +385 14843626
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 745 207.00 HRK
                Total value of the contract/lot: 745 207.00 HRK
              5. Information about subcontracting:

                Lot No: 9
              6. Award of contract
                1. Date of conclusion of the contract: 2018-05-14
                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:
                  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: 159 000.00 HRK
                  Total value of the contract/lot: 159 000.00 HRK
                5. Information about subcontracting:

            7. Section VI
              1. Additional information
              2. Procedures for review
                1. Review body
                  Državna komisija za kontrolu postupaka javne nabave
                  Koturaška cesta 43/IV
                  Zagreb
                  10000
                  Croatia
                  Telephone: +385 14559930
                  E-mail: [email protected]
                  Fax: +385 14559933
                2. Body responsible for mediation procedures

                3. Service from which information about the review procedure may be obtained

              3. Date of dispatch of this notice
                2018-06-06