Contract №8937789 Infusion solutions. Winner: Agmar d.o.o.

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Publication date

07-07-2018

Description

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
Section II
1. Scope of the procurement:
  1. Title:
    Infuzijske otopine
    Reference number: Ev.br.: 31/17
  2. Main CPV code:
    33692100, 33692100, 33692100, 33692100, 33692100, 33692100, 33692100, 33692100, 33692100, 33692100, 33692100, 33692100
  3. Type of contract:
    Supplies
  4. Short description:
    Nabava infuzijskih otopina.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 1 866 099.40 HRK
2. Description
  1. Title:
    Grupa 1. Otopine za infuziju u plastičnoj boci
  2. Additional CPV code(s):
    33692100
  3. Place of performance:
    Main site or place of performance:
    Opća bolnica „Dr. Josip Benčević” Slavonski Brod.
  4. Description of the procurement:
    Otopine za infuziju u plastičnoj boci.
  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. Koncentrati i infuzijske otopine za parenteralnu prehranu
  10. Additional CPV code(s):
    33692100
  11. Place of performance:
  12. Description of the procurement:
    Koncentrati i infuzijske otopine za parenteralnu prehranu.
  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. Nadomjesci za krv i infuzijske otopine u vrećicama
  18. Additional CPV code(s):
    33692100
  19. Place of performance:
  20. Description of the procurement:
    Nadomjesci za krv i infuzijske otopine u vrećicama.
  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. Otopine za infuziju, irigacijske otopine, aminokiseline i nadomjesci volumena plazme
  26. Additional CPV code(s):
    33692100
  27. Place of performance:
  28. Description of the procurement:
    Otopine za infuziju, irigacijske otopine, aminokiseline i nadomjesci volumena plazme.
  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. Koncentracije elektrolita
  34. Additional CPV code(s):
    33692100
  35. Place of performance:
  36. Description of the procurement:
    Koncentracije elektrolita.
  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. Balansirane otopine
  42. Additional CPV code(s):
    33692100
  43. Place of performance:
  44. Description of the procurement:
    Balansirane otopine.
  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. Otopine za infuziju za antibiotsku i citostatsku terapiju
  50. Additional CPV code(s):
    33692100
  51. Place of performance:
  52. Description of the procurement:
    Otopine za infuziju za antibiotsku i citostatsku terapiju.
  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. Koncentrati elektrolita I
  58. Additional CPV code(s):
    33692100
  59. Place of performance:
  60. Description of the procurement:
    Koncentrati elektrolita 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. Koncentrati elektrolita II
  66. Additional CPV code(s):
    33692100
  67. Place of performance:
  68. Description of the procurement:
    Koncentrati elektrolita 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:
  73. Title:
    Grupa 10. Hidroksietil škrob
  74. Additional CPV code(s):
    33692100
  75. Place of performance:
  76. Description of the procurement:
    Hidroksietil škrob.
  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. Infuzijske otopine 11
  82. Additional CPV code(s):
    33692100
  83. Place of performance:
  84. Description of the procurement:
    Infuzijske otopine 11.
  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:
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 232-483429
  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: 2018-06-12
  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:
    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: 137 974.00 HRK
    Total value of the contract/lot: 112 381.50 HRK
  5. Information about subcontracting:
    
    Lot No: 2
  6. Award of contract
    1. Date of conclusion of the contract: 2018-06-19
    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:
      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: 284 731.00 HRK
      Total value of the contract/lot: 259 310.00 HRK
    5. Information about subcontracting:
      
      Lot No: 3
    6. Award of contract
      1. Date of conclusion of the contract: 2018-06-27
      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:
        Agmar d.o.o.
        53229255187
        Čazmanska 8
        Zagreb
        10000
        Croatia
        Telephone: +385 16610333
        E-mail: [email protected]
        Fax: +385 16610300
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 465 625.70 HRK
        Total value of the contract/lot: 465 461.70 HRK
      5. Information about subcontracting:
        
        Lot No: 4
      6. Award of contract
        Date of conclusion of the contract: 2018-06-12
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        B. Braun Adria d.o.o.
        52275049572
        Hondlova 2/9
        Zagreb
        10000
        Croatia
        Telephone: +385 17789484
        E-mail: [email protected]
        Fax: +385 17789400
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 804 537.20 HRK
        Total value of the contract/lot: 739 461.30 HRK
        Information about subcontracting:
        
        Lot No: 5
        Award of contract
        Date of conclusion of the contract: 2018-06-12
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        B. Braun Adria d.o.o.
        52275049572
        Hondlova 2/9
        Zagreb
        10000
        Croatia
        Telephone: +385 17789484
        E-mail: [email protected]
        Fax: +385 17789400
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 10 040.00 HRK
        Total value of the contract/lot: 9 040.00 HRK
        Information about subcontracting:
        
        Lot No: 6
        Award of contract
        Date of conclusion of the contract: 2018-06-12
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        B. Braun Adria d.o.o.
        52275049572
        Hondlova 2/9
        Zagreb
        10000
        Croatia
        Telephone: +385 17789484
        E-mail: [email protected]
        Fax: +385 17789400
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 2 665.00 HRK
        Total value of the contract/lot: 2 665.00 HRK
        Information about subcontracting:
        
        Lot No: 7
        Award of contract
        Date of conclusion of the contract: 2018-05-14
        Information about tenders:
        Number of tenders received: 4
        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: 4
        The contract has been awarded to a group of economic operators: no
        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
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 287 123.20 HRK
        Total value of the contract/lot: 188 540.60 HRK
        Information about subcontracting:
        
        Lot No: 8
        Award of contract
        Date of conclusion of the contract: 2018-06-12
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        B. Braun Adria d.o.o.
        52275049572
        Hondlova 2/9
        Zagreb
        10000
        Croatia
        Telephone: +385 17789484
        E-mail: [email protected]
        Fax: +385 17789400
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 3 575.00 HRK
        Total value of the contract/lot: 3 575.00 HRK
        Information about subcontracting:
        
        Lot No: 9
        Award of contract
        Date of conclusion of the contract: 2018-06-12
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        B. Braun Adria d.o.o.
        52275049572
        Hondlova 2/9
        Zagreb
        10000
        Croatia
        Telephone: +385 17789484
        E-mail: [email protected]
        Fax: +385 17789400
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 2 400.00 HRK
        Total value of the contract/lot: 3 080.00 HRK
        Information about subcontracting:
        
        Lot No: 10
        Award of contract
        Date of conclusion of the contract: 2018-06-14
        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
        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
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 14 823.00 HRK
        Total value of the contract/lot: 10 317.00 HRK
        Information about subcontracting:
        
        Lot No: 11
        Award of contract
        Date of conclusion of the contract: 2018-06-14
        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
        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
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 93 000.00 HRK
        Total value of the contract/lot: 72 267.30 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
        2018-07-03

Infusion solutions (№8937789)

Link to original

Publication date

Description