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Medical consumables (Хорватия - Тендер #41142129)


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Страна: Хорватия (другие тендеры и закупки Хорватия)
Организатор тендера: OPĆA BOLNICA NOVA GRADIŠKA
Номер конкурса: 41142129
Дата публикации: 26-04-2023
Сумма контракта: 39 258 106 (Российский рубль) Цена оригинальная: 665 071 (Евро)
Источник тендера:


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Регистрация
  1. Section I
    1. Name and addresses
      OPĆA BOLNICA NOVA GRADIŠKA
      STROSSMAYEROVA 17a
      NOVA GRADIŠKA
      35400
      Croatia
      Telephone: +385 35217974
      E-mail: mijo.matanovic@bolnicang.hr
      Fax: +385 35364361
    2. Joint procurement
    3. Communication
      The procurement documents are available for unrestricted and full direct access, free of charge, at
      https://eojn.nn.hr/SPIN/application/ipn/DocumentManagement/DokumentPodaciFrm.aspx?OznakaDokumenta=2023/S+0F2-0017400
      Additional information can be obtained from the abovementioned addresselectronically via: https://eojn.nn.hr/Oglasnik

    4. Type of the contracting authority:
      Body governed by public law
    5. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        POTROŠNI MATERIJAL ZA LABORATORIJSKU DIJAGNOSTIKU

        Reference number: 11/23
      2. Main CPV code:
        33140000
      3. Type of contract:
        Supplies
      4. Short description:

        Predmet nabave je POTROŠNI MATERIJAL ZA LABORATORIJSKU DIJAGNOSTIKU.

        Nadmetanje se provodi s ciljem sklapanja okvirnog sporazuma s jednim gospodarskim subjektom na dvije godine.

        Temeljem okvirnog sporazuma predviđa se sklapanje 2 ugovora o javnoj nabavi. Ugovori o javnoj nabavi se sklapaju na razdoblje od 12 mjeseci.

      5. Estimated total value:
        Value excluding VAT: 665 070.74 EUR
      6. Information about lots:
        all lots
    2. Description
      1. Title:

        GRUPA 1. TESTOVI ZA IMUNOKEMIJSKI ANALIZATOR

        Lot No: 1
      2. Additional CPV code(s):
        33140000
      3. Place of performance:
        Main site or place of performance:

        Opća bolnica Nova Gradiška, Strossmayerova 17A, Nova Gradiška

      4. Description of the procurement:

        Predmet nabave je TESTOVI ZA IMUNOKEMIJSKI ANALIZATOR za potrebe Naručitelja.

      5. Award criteria:
        Quality criterion - Name: 2.1. Mogućnost obrade hitnog uzorka unutar 10 minuta (STAT) / Weighting: 5
        Quality criterion - Name: 2.2. Pakiranja imunokemijskih reagensa od maksimalno 100 testova za pretrage s godišnjom količinom ?1500 / Weighting: 2
        Quality criterion - Name: 2.3. Imunokemijski testovi odmah spremni za upotrebu (bez potrebe za pred pripremom reagensa) / Weighting: 2
        Quality criterion - Name: 2.4. Maksimalno vrijeme trajanja izvođenja imunokemijskih testova 20 minuta / Weighting: 1
        Cost criterion - Weighting: 90
      6. Estimated value:
        Value excluding VAT: 120 266.42 EUR
      7. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 24
        This contract is subject to renewal: no
      8. Information about the limits on the number of candidates to be invited:
      9. Information about variants:
        Variants will be accepted: no
      10. Information about options:
        Options: no
      11. Information about electronic catalogues:

      12. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      13. Additional information:
      14. Title:

        GRUPA 2.TESTOVI ZA DVA HEMATOLOŠKA BROJAČA

        Lot No: 2
      15. Additional CPV code(s):
        33140000
      16. Place of performance:
        Main site or place of performance:

        Opća bolnica Nova Gradiška, Strossmayerova 17A, Nova Gradiška.

      17. Description of the procurement:

        Predmet nabave je TESTOVI ZA DVA HEMATOLOŠKA BROJAČA za Naručitelja.

      18. Award criteria:
        Quality criterion - Name: 2. Vrijeme odaziva na servisnu intervenciju do 24 sata / Weighting: 10
        Cost criterion - Weighting: 90
      19. Estimated value:
        Value excluding VAT: 119 137.81 EUR
      20. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 24
        This contract is subject to renewal: no
      21. Information about the limits on the number of candidates to be invited:
      22. Information about variants:
        Variants will be accepted: no
      23. Information about options:
        Options: no
      24. Information about electronic catalogues:

      25. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      26. Additional information:
      27. Title:

        GRUPA 3. REAGENSI ZA URINSKI ANALIZATOR

        Lot No: 3
      28. Additional CPV code(s):
        33140000
      29. Place of performance:
        Main site or place of performance:

        Opća bolnica Nova Gradiška, Strossmayerova 17A, Nova Gradiška

      30. Description of the procurement:

        Predmet nabave su REAGENSI ZA URINSKI ANALIZATOR za potrebe Naručitelja

      31. Award criteria:
        Quality criterion - Name: Rezultati kemijske analize u roku od 4 minute / Weighting: 10
        Cost criterion - Weighting: 90
      32. Estimated value:
        Value excluding VAT: 35 788.88 EUR
      33. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 24
        This contract is subject to renewal: no
      34. Information about the limits on the number of candidates to be invited:
      35. Information about variants:
        Variants will be accepted: no
      36. Information about options:
        Options: no
      37. Information about electronic catalogues:

      38. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      39. Additional information:
      40. Title:

        GRUPA 4. TESTOVI ZA INTEGRIRANI SISTEM

        Lot No: 4
      41. Additional CPV code(s):
        33140000
      42. Place of performance:
        Main site or place of performance:

        Opća bolnica Nova Gradiška, Strossmayerova 17A, Nova Gradiška

      43. Description of the procurement:

        Predmet nabave su TESTOVI ZA INTEGRIRANI SISTEM za potrebe Naručitelja.

      44. Award criteria:
        Quality criterion - Name: 2.1. Mogućnost čuvanja alikvota na integriranom imunokemijskom analizatoru - za rerun/reflex testiranja / Weighting: 3
        Quality criterion - Name: 2.2. Brzina jednog imunokemijskog analizatora do 400 testova na sat / Weighting: 2
        Quality criterion - Name: 2.3. Sustav za automatsko odčepljivanje epruveta kao dio integriranog sustava / Weighting: 5
        Cost criterion - Weighting: 90
      45. Estimated value:
        Value excluding VAT: 332 572.32 EUR
      46. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 24
        This contract is subject to renewal: no
      47. Information about the limits on the number of candidates to be invited:
      48. Information about variants:
        Variants will be accepted: no
      49. Information about options:
        Options: no
      50. Information about electronic catalogues:

      51. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      52. Additional information:
      53. Title:

        GRUPA 5. POTROŠNI MATERIJAL ZA ABS RL 348 ILI JEDNAKOVRIJEDAN

        Lot No: 5
      54. Additional CPV code(s):
        33140000
      55. Place of performance:
        Main site or place of performance:

        Opća bolnica Nova Gradiška, Strossmayerova 17A, Nova Gradiška

      56. Description of the procurement:

        Predmet nabave je POTROŠNI MATERIJAL ZA ABS RL 348 ILI JEDNAKOVRIJEDAN za ptrebe Naručitelja.

      57. Award criteria:
        Quality criterion - Name: Rezultati kemijske analize do 60 sekundi / Weighting: 10
        Cost criterion - Weighting: 90
      58. Estimated value:
        Value excluding VAT: 16 821.49 EUR
      59. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 24
        This contract is subject to renewal: no
      60. Information about the limits on the number of candidates to be invited:
      61. Information about variants:
        Variants will be accepted: no
      62. Information about options:
        Options: no
      63. Information about electronic catalogues:

      64. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      65. Additional information:
      66. Title:

        GRUPA 6.TESTOVI ZA KOAGULACIJSKE PRETRAGE

        Lot No: 6
      67. Additional CPV code(s):
        33140000
      68. Place of performance:
        Main site or place of performance:

        Opća bolnica Nova Gradiška, Strossmayerova 17A, Nova Gradiška

      69. Description of the procurement:

        Predmet nabave su TESTOVI ZA KOAGULACIJSKE PRETRAGE za potrebe Naručitelja

      70. Award criteria:
        Quality criterion - Name: Mogućnost određivanja testova za PV, APTV, fibrinogen, trombinsko vrijeme, D-dimere i AT istovremeno iz istog uzorka / Weighting: 10
        Cost criterion - Weighting: 90
      71. Estimated value:
        Value excluding VAT: 8 108.92 EUR
      72. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 24
        This contract is subject to renewal: no
      73. Information about the limits on the number of candidates to be invited:
      74. Information about variants:
        Variants will be accepted: no
      75. Information about options:
        Options: no
      76. Information about electronic catalogues:

      77. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      78. Additional information:
      79. Title:

        GRUPA 7. REAGENSI ZA MINICAP SEBIA ELEKTROFOREZA

        Lot No: 7
      80. Additional CPV code(s):
        33140000
      81. Place of performance:
        Main site or place of performance:

        Opća bolnica Nova Gradiška, Strossmayerova 17A, Nova Gradiška

      82. Description of the procurement:

        Predmet nabave su REAGENSI ZA MINICAP SEBIA ELEKTROFOREZA za potrebe Naručitelja

      83. Award criteria:
        Quality criterion - Name: Vrijeme odaziva na servisnu intervenciju u roku do 48 sati / Weighting: 10
        Cost criterion - Weighting: 90
      84. Estimated value:
        Value excluding VAT: 3 478.40 EUR
      85. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 24
        This contract is subject to renewal: no
      86. Information about the limits on the number of candidates to be invited:
      87. Information about variants:
        Variants will be accepted: no
      88. Information about options:
        Options: no
      89. Information about electronic catalogues:

      90. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      91. Additional information:
      92. Title:

        GRUPA 8. REAGENSI ZA OKULTNO KRVARENJE

        Lot No: 8
      93. Additional CPV code(s):
        33140000
      94. Place of performance:
        Main site or place of performance:

        Opća bolnica Nova Gradiška, Strossmayerova 17A, Nova Gradiška

      95. Description of the procurement:

        Predmet nabave su REAGENSI ZA OKULTNO KRVARENJE za potrebe Naručitelja

      96. Award criteria:
        Quality criterion - Name: Dostava reagensa unutar 24 sata / Weighting: 10
        Cost criterion - Weighting: 90
      97. Estimated value:
        Value excluding VAT: 231.89 EUR
      98. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 24
        This contract is subject to renewal: no
      99. Information about the limits on the number of candidates to be invited:
      100. Information about variants:
        Variants will be accepted: no
      101. Information about options:
        Options: no
      102. Information about electronic catalogues:

      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 9. TEST NA DROGE

        Lot No: 9
      106. Additional CPV code(s):
        33140000
      107. Place of performance:
        Main site or place of performance:

        Opća bolnica Nova Gradiška, Strossmayerova 17A, Nova Gradiška

      108. Description of the procurement:

        Predmet nabave je TEST NA DROGE za potrebe Naručitelja

      109. Award criteria:
        Quality criterion - Name: Dostava testova unutar 48 sati / Weighting: 10
        Cost criterion - Weighting: 90
      110. Estimated value:
        Value excluding VAT: 414.10 EUR
      111. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 24
        This contract is subject to renewal: no
      112. Information about the limits on the number of candidates to be invited:
      113. Information about variants:
        Variants will be accepted: no
      114. Information about options:
        Options: no
      115. Information about electronic catalogues:

      116. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      117. Additional information:
      118. Title:

        GRUPA 10. OSTALI POTROŠNI MATERIJAL

        Lot No: 10
      119. Additional CPV code(s):
        33140000
      120. Place of performance:
        Main site or place of performance:

        Opća bolnica Nova Gradiška, Strossmayerova 17A, Nova Gradiška

      121. Description of the procurement:

        Predmet nabave je OSTALI POTROŠNI MATERIJAL za potrebe Naručitelja

      122. Award criteria:
        Quality criterion - Name: Dostava unutar 48 sati / Weighting: 10
        Cost criterion - Weighting: 90
      123. Estimated value:
        Value excluding VAT: 10 214.35 EUR
      124. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 24
        This contract is subject to renewal: no
      125. Information about the limits on the number of candidates to be invited:
      126. Information about variants:
        Variants will be accepted: no
      127. Information about options:
        Options: no
      128. Information about electronic catalogues:

      129. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      130. Additional information:
      131. Title:

        GRUPA 11. TESTOVI ZA KALPROTEKTIN

        Lot No: 11
      132. Additional CPV code(s):
        33140000
      133. Place of performance:
        Main site or place of performance:

        Opća bolnica Nova Gradiška, Strossmayerova 17A, Nova Gradiška

      134. Description of the procurement:

        Predmet nabave su TESTOVI ZA KALPROTEKTIN za potrebe Naručitelja

      135. Award criteria:
        Quality criterion - Name: Rezultati kemijske analize unutar 10 minuta / Weighting: 10
        Cost criterion - Weighting: 90
      136. Estimated value:
        Value excluding VAT: 18 036.16 EUR
      137. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 24
        This contract is subject to renewal: no
      138. Information about the limits on the number of candidates to be invited:
      139. Information about variants:
        Variants will be accepted: no
      140. Information about options:
        Options: no
      141. Information about electronic catalogues:

      142. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      143. Additional information:
  3. Section III
    1. Conditions for participation:
      1. Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers:
        List and brief description of conditions:

        1.4.1. Sposobnost za obavljanje profesionalne djelatnosti

        1.4.1.1. Dokaz o upisu gospodarskog subjekta u sudski, obrtni, strukovni ili drugi odgovarajući registar u državi njegova poslovnog nastana

        Za potrebe utvrđivanja okolnosti iz poglavlja 1.4.1.1, gospodarski subjekt u ponudi dostavlja:

        • ispunjeni ESPD obrazac (Dio IV. Kriteriji za odabir gospodarskog subjekta, Odjeljak ? za ponuditelja i člana zajednice gospodarskog subjekta, a Odjeljak A: Sposobnost za obavljanje profesionalne djelatnosti: točka 1) za sve gospodarske subjekte u ponudi.

        Naručitelj može u bilo kojem trenutku tijekom postupka javne nabave, ako je to potrebno za pravilno provođenje postupka, provjeriti informacije navedene u europskoj jedinstvenoj dokumentaciji o nabavi kod nadležnog tijela za vođenje službene evidencije o tim podacima sukladno posebnom propisu i zatražiti izdavanje potvrde o tome, uvidom u popratne dokumente ili dokaze koje već posjeduje, ili izravnim pristupom elektroničkim sredstvima komunikacije besplatnoj nacionalnoj bazi podataka na hrvatskom jeziku.

        Ako se ne može obaviti provjera ili ishoditi potvrda sukladno gore navedenom stavku, Naručitelj može zahtijevati od gospodarskog subjekta da u primjerenom roku, ne kraćem od 5 dana, dostavi sve ili dio popratnih dokumenta ili dokaza.

        Naručitelj će prije donošenja odluke u postupku javne nabave od ponuditelja koji je podnio ekonomski najpovoljniju ponudu zatražiti da u primjerenom roku, ne kraćem od 5 dana, dostavi ažurirane popratne dokumente.

        Sposobnost za obavljanje profesionalne djelatnosti gospodarskog subjekta iz točke 1.4.1.1 dokazuje se:

        - izvatkom iz sudskog, obrtnog, strukovnog ili drugog odgovarajućeg registra koji se vodi u državi članici njegova poslovnog nastana.

      2. Economic and financial standing:
        Selection criteria as stated in the procurement documents
      3. Technical and professional ability:
        Selection criteria as stated in the procurement documents
      4. Information about reserved contracts:
    2. Conditions related to the contract:
      1. Information about a particular profession:
      2. Information about staff responsible for the performance of the contract:
  4. Section IV
  5. Description:
    1. Type of procedure:
      Open procedure
    2. Information about a framework agreement or a dynamic purchasing system:
      Framework agreement with a single operatorIn the case of framework agreements, provide justification for any duration exceeding 4 years:

      Nadmetanje se provodi s ciljem sklapanja okvirnog sporazuma s jednim gospodarskim subjektom na dvije godine iz razloga potrebe dužeg vremenskog razdoblja djelatnicima u upoznavanju novih proizvoda.

    3. Information about reduction of the number of solutions or tenders during negotiation or dialogue:
    4. Information about negotiation:
    5. Information about electronic auction:
    6. Information about the Government Procurement Agreement (GPA):
      The procurement is covered by the Government Procurement Agreement: no
  6. Administrative information:
    1. Previous publication concerning this procedure:
    2. Time limit for receipt of tenders or requests to participate:
      Date: 2023-05-24
      Local time: 08:00
    3. Estimated date of dispatch of invitations to tender or to participate to selected candidates:
    4. Languages in which tenders or requests to participate may be submitted:
      HR
    5. Minimum time frame during which the tenderer must maintain the tender:
      (from the date stated for receipt of tender)
    6. Conditions for opening of tenders:
      Date: 2023-05-24
      Local time: 08:00
      Place:

      u prostorijama Odjela pravnih, kadrovskih i općih poslova, Opće bolnice Nova Gradiška, Strossmayerova 17A, Nova Gradiška.

  • Section VI
    1. Information about recurrence
      This is a recurrent procurement: no
    2. Information about electronic workflows
      Electronic invoicing will be accepted
    3. Additional information

      Naručitelj će zaprimati i obrađivati te izvršiti plaćanje elektroničkih računa sukladno Zakonu o izdavanju elektroničkih računa u javnoj nabavi.

      Predujam isključen kao i traženje garancije i mjeničnih izjava. Naručitelj će plaćanje izvršiti u roku 60 dana od dana zaprimanja e računa za izvršenu isporuku. Ukoliko ponuditelj dio ugovora daje u podugovor tada će Naručitelj za onaj dio ponude koju isporuči podugovaratelj neposredno platiti podugovaratelju.

      Nema avansnog plaćanja.Javni naručitelj obvezan je neposredno plaćati podugovaratelju za dio ugovora koji je isti izvršio, osim ako to zbog opravdanih razloga, vezanih uz prirodu ugovora ili specifične uvjete njegova izvršenja nije primjenjivo ili ugovaratelj dokaže da su obveze prema podugovaratelju za taj dio ugovora već podmirene. Ugovaratelj mora svom računu ili situaciji priložiti račune ili situacije svojih podugovaratelja koje je prethodno potvrdio.

    4. Procedures for review
      1. Review body
        Državna komisija za kontrolu postupaka javne nabave
        Ulica grada Vukovara 23
        Zagreb
        10000
        Croatia
        Contact person: 10000
        Telephone: +385 14559930
        E-mail: dkom@dkom.hr
        Fax: +385 14559933
        Internet address: www.dkom.hr
      2. Body responsible for mediation procedures

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

    5. Date of dispatch of this notice
      2023-04-21

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