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Disposable non-chemical medical consumables and haematological consumables (Хорватия - Тендер #41476139)


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Страна: Хорватия (другие тендеры и закупки Хорватия)
Организатор тендера: Klinička bolnica Merkur
Номер конкурса: 41476139
Дата публикации: 05-05-2023
Источник тендера:

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20230502Body governed by public lawContract award noticeSuppliesOpen procedureEuropean UnionNot applicableThe most economic tenderHealth01B0301
  1. Section I
    1. Name and addresses
      Klinička bolnica Merkur
      Zajčeva 19
      Zagreb
      10000
      Croatia
      Telephone: +358 2253183
      E-mail: daniela.martinovic@kb-merkur.hr
    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 medicinskog potrošnog i ugradbenog materijala za gastroenterologiju po grupama predmeta nabave za potrebe Kliničke bolnice Merkur.

        Reference number: EVV 130/2022/KBM
      2. Main CPV code:
        33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000
      3. Type of contract:
        Supplies
      4. Short description:

        Nabava medicinskog potrošnog i ugradbenog materijala za gastroenterologiju po grupama predmeta nabave za potrebe Kliničke bolnice Merkur.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 621 945.56 EUR
    2. Description
      1. Title:

        Grupa 1.- medicinski potrošni i ugradbeni materijal za gastroenterologiju

      2. Additional CPV code(s):
        33141000
      3. Place of performance:
        Main site or place of performance:

        Klinička bolnica Merkur, Zajčeva 19, 10000 Zagreb - skladište ljekarne

      4. Description of the procurement:

        Grupa 1.- medicinski potrošni i ugradbeni materijal za gastroenterologiju

      5. Award criteria:
        Quality criterion - Name: rok isporuke / Weighting: 10%
        Cost criterion - 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.- medicinski potrošni i ugradbeni materijal za gastroenterologiju

      10. Additional CPV code(s):
        33141000
      11. Place of performance:
        Main site or place of performance:

        Klinička bolnica Merkur, Zajčeva 19, 10000 Zagreb - skladište ljekarne

      12. Description of the procurement:

        Grupa 2.- medicinski potrošni i ugradbeni materijal za gastroenterologiju

      13. Award criteria:
        Quality criterion - Name: rok isporuke / Weighting: 10%
        Cost criterion - 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.- medicinski potrošni i ugradbeni materijal za gastroenterologiju

      18. Additional CPV code(s):
        33141000
      19. Place of performance:
        Main site or place of performance:

        Klinička bolnica Merkur, Zajčeva 19, 10000 Zagreb - skladište ljekarne

      20. Description of the procurement:

        Grupa 3.- medicinski potrošni i ugradbeni materijal za gastroenterologiju

      21. Award criteria:
        Quality criterion - Name: rok isporuke / Weighting: 10%
        Cost criterion - 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.- medicinski potrošni i ugradbeni materijal za gastroenterologiju

      26. Additional CPV code(s):
        33141000
      27. Place of performance:
        Main site or place of performance:

        Klinička bolnica Merkur, Zajčeva 19, 10000 Zagreb - skladište ljekarne

      28. Description of the procurement:

        Grupa 4.- medicinski potrošni i ugradbeni materijal za gastroenterologiju

      29. Award criteria:
        Quality criterion - Name: rok isporuke / Weighting: 10%
        Cost criterion - 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.- medicinski potrošni i ugradbeni materijal za gastroenterologiju

      34. Additional CPV code(s):
        33141000
      35. Place of performance:
        Main site or place of performance:

        Klinička bolnica Merkur, Zajčeva 19, 10000 Zagreb - skladište ljekarne

      36. Description of the procurement:

        Grupa 5.- medicinski potrošni i ugradbeni materijal za gastroenterologiju

      37. Award criteria:
        Quality criterion - Name: rok isporuke / Weighting: 10%
        Cost criterion - 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.- medicinski potrošni i ugradbeni materijal za gastroenterologiju

      42. Additional CPV code(s):
        33141000
      43. Place of performance:
        Main site or place of performance:

        Klinička bolnica Merkur, Zajčeva 19, 10000 Zagreb - skladište ljekarne

      44. Description of the procurement:

        Grupa 6.- medicinski potrošni i ugradbeni materijal za gastroenterologiju

      45. Award criteria:
        Quality criterion - Name: rok isporuke / Weighting: 10%
        Cost criterion - 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.- medicinski potrošni i ugradbeni materijal za gastroenterologiju

      50. Additional CPV code(s):
        33141000
      51. Place of performance:
        Main site or place of performance:

        Klinička bolnica Merkur, Zajčeva 19, 10000 Zagreb - skladište ljekarne

      52. Description of the procurement:

        Grupa 7.- medicinski potrošni i ugradbeni materijal za gastroenterologiju

      53. Award criteria:
        Quality criterion - Name: rok isporuke / Weighting: 10%
        Cost criterion - 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.- medicinski potrošni i ugradbeni materijal za gastroenterologiju

      58. Additional CPV code(s):
        33141000
      59. Place of performance:
        Main site or place of performance:

        Klinička bolnica Merkur, Zajčeva 19, 10000 Zagreb - skladište ljekarne

      60. Description of the procurement:

        Grupa 8.- medicinski potrošni i ugradbeni materijal za gastroenterologiju

      61. Award criteria:
        Quality criterion - Name: rok isporuke / Weighting: 10%
        Cost criterion - 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:
  3. Section IV
  4. 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
  5. Administrative information:
    1. Previous publication concerning this procedure:
      Notice number in the OJ S: 2022/S 243-697781
    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: 2023-04-24
      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:
        Medic d.o.o.
        36228944903
        Trg Dražena Petrovića 3
        Zagreb
        10000
        Croatia
        Telephone: +385 14800111
        E-mail: nadmetanja@medic.hr
        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: 929 300.00 HRK
        Total value of the contract/lot: 122 620.00 EUR
      5. Information about subcontracting:

        Lot No: 2
      6. Award of contract
        1. Date of conclusion of the contract: 2023-04-25
        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:
          Pharmacia laboratorij d.o.o.
          49518016639
          Hondlova 2/4
          Zagreb
          10000
          Croatia
          Telephone: +385 13023808
          E-mail: ured@pharmacia-laboratorij.hr
          Fax: +385 17787326
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 779 100.00 HRK
          Total value of the contract/lot: 103 404.34 EUR
        5. Information about subcontracting:

          Lot No: 3
        6. Award of contract
          1. Date of conclusion of the contract: 2023-04-28
          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:
            Olympus Czech Group, s.r.o., član koncerna, Podružnica Zagreb
            40715487779
            Slavonska avenija 1B
            Zagreb
            10000
            Croatia
            Telephone: +385 14899017
            E-mail: iva.kraljevic@olympus.com
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 1 470 300.00 HRK
            Total value of the contract/lot: 195 131.17 EUR
          5. Information about subcontracting:

            Lot No: 4
          6. Award of contract
            1. Date of conclusion of the contract: 2023-02-21
            2. Information about tenders:
              Number of tenders received: 2
              Number of tenders received from SMEs: 0
              Number of tenders received from tenderers from other EU Member States: 0
              Number of tenders received from tenderers from non-EU Member States: 0
              Number of tenders received by electronic means: 2
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              MEDICAL INTERTRADE D.O.O.
              04492664153
              Dr.Franje Tuđmana 3
              Sveta Nedelja
              10431
              Croatia
              Telephone: +385 13374842
              E-mail: javna.nabava@medical-intertrade.hr
              Fax: +385 13325773
              The contractor is an SME: no
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 602 400.00 HRK
              Total value of the contract/lot: 79 949.68 EUR
            5. Information about subcontracting:

              Lot No: 5
              Lot No: 6
            6. Award of contract
              1. Date of conclusion of the contract: 2023-03-28
              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:
                Boston Medical d.o.o.
                70178549912
                Hondlova 2
                Zagreb
                10000
                Croatia
                Telephone: +385 14002100
                Fax: +385 14002105
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 530 700.00 HRK
                Total value of the contract/lot: 70 293.58 EUR
              5. Information about subcontracting:

                Lot No: 7
              6. Award of contract
                1. Date of conclusion of the contract: 2023-02-22
                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:
                  Medic d.o.o.
                  36228944903
                  Trg Dražena Petrovića 3
                  Zagreb
                  10000
                  Croatia
                  Telephone: +385 14800111
                  E-mail: nadmetanja@medic.hr
                  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: 158 200.00 HRK
                  Total value of the contract/lot: 20 986.79 EUR
                5. Information about subcontracting:

                  Lot No: 8
                6. Award of contract
                  1. Date of conclusion of the contract: 2023-02-23
                  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:
                    Dispomed Promet
                    53924099291
                    Podolje 9
                    Zagreb
                    10000
                    Croatia
                    Telephone: +385 3773442
                    E-mail: dispomed.promet@zg.t-com.hr
                    Fax: +385 3772426
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 225 500.00 HRK
                    Total value of the contract/lot: 29 560.00 EUR
                  5. Information about subcontracting:

              7. Section VI
                1. Additional information

                  Nastanak ugovora o javnoj nabavi uvjetovan je suglasnošću Ministarstva zdravstva kao mjerodavnog tijela, te nastaje u trenutku pribavljanja njegove suglasnosti, a sve sukladno članku 307. stavak 4. Zakona.

                  Temeljem ovog postupka javne nabave, a nakon što Odluka o odabiru postane izvršna, sklopit će se Ugovor o javnoj nabavi robe.

                  Sukladno Odlukama nadležnih tijela obveznih za bolnicu, ukoliko bude proveden postupak objedinjene nabave za zdravstvene ustanove, Naručitelj zadržava pravo „da sklopljeni ugovor može biti raskinut ranije i to bezuvjetno i bez naknade štete, odnosno da prestaje s danom zaprimanja okvirnog sporazuma od strane nadležnog središnjeg tijela za javnu nabavu određenom odlukom Ministra zdravstva“, ukoliko su na temelju okvirnog sporazuma ugovorene niže cijene u odnosu na postojeće ugovore .

                2. Procedures for review
                  1. Review body
                    Državna komisija za kontrolu postupaka javne nabave
                    Ulica grada Vukovara 23
                    Zagreb
                    10000
                    Croatia
                    Telephone: +385 14559930
                    E-mail: dkom@dkom.hr
                    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
                  2023-05-02

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