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Miscellaneous food products (Хорватия - Тендер #42924372)

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Страна: Хорватия (другие тендеры и закупки Хорватия)
Организатор тендера: KLINIČKI BOLNIČKI CENTAR ZAGREB
Номер конкурса: 42924372
Дата публикации: 19-06-2023
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

20230614Body governed by public lawContract award noticeSuppliesOpen procedureEuropean UnionNot applicableThe most economic tenderHealth01B0301

Section I
1. Name and addresses
  KLINIČKI BOLNIČKI CENTAR ZAGREB
  Kišpatićeva 12
  Zagreb
  10000
  Croatia
  Telephone: +385 12368722
  E-mail: zvonimir.babic@kbc-zagreb.hr
  Fax: +385 12379924
2. Type of the contracting authority:
  Body governed by public law
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    NABAVA PREHRAMBENIH NAMIRNICA
    Reference number: 1.1.4.A.1
  2. Main CPV code:
    15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000
  3. Type of contract:
    Supplies
  4. Short description:
    
    Nabava prehrambenih namirnica
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 81 132.98 EUR
2. Description
  1. Title:
    
    Grupa predmeta nabave 6 – Razni prehrambeni proizvodi
  2. Additional CPV code(s):
    15800000
  3. Place of performance:
    Main site or place of performance:
    Roba se isporučuje u Skladište prehrambenih namirnica Kliničkog bolničkog centra Zagreb, Kišpatićeva 12.
  4. Description of the procurement:
    
    Grupa predmeta nabave 6 – Razni prehrambeni proizvodi
  5. Award criteria:
    Quality criterion - Name: Kvalitativni kriterij / Weighting: 30%
    Price - Weighting: 70%
  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 predmeta nabave 10 – Čaj i kava
  10. Additional CPV code(s):
    15800000
  11. Place of performance:
    Main site or place of performance:
    Roba se isporučuje u Skladište prehrambenih namirnica Kliničkog bolničkog centra Zagreb, Kišpatićeva 12
  12. Description of the procurement:
    
    Grupa predmeta nabave 10 – Čaj i kava
  13. Award criteria:
    Quality criterion - Name: Kvalitativni kriterij / Weighting: 30%
    Price - Weighting: 70%
  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 predmeta nabave 13 - Osvježavajuća bezalkoholna pića, sokovi, voda
  18. Additional CPV code(s):
    15800000
  19. Place of performance:
    Main site or place of performance:
    Roba se isporučuje u Skladište prehrambenih namirnica Kliničkog bolničkog centra Zagreb, Kišpatićeva 12
  20. Description of the procurement:
    
    Grupa predmeta nabave 13 - Osvježavajuća bezalkoholna pića, sokovi, voda
  21. Award criteria:
    Quality criterion - Name: Kvalitativni kriterij / Weighting: 30%
    Price - Weighting: 70%
  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 predmeta nabave 14 - Džemovi
  26. Additional CPV code(s):
    15800000
  27. Place of performance:
    Main site or place of performance:
    Roba se isporučuje u Skladište prehrambenih namirnica Kliničkog bolničkog centra Zagreb, Kišpatićeva 12
  28. Description of the procurement:
    
    Grupa predmeta nabave 14 - Džemovi
  29. Award criteria:
    Quality criterion - Name: Kvalitativni kriterij / Weighting: 30%
    Price - Weighting: 70%
  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 predmeta nabave 15 – Med
  34. Additional CPV code(s):
    15800000
  35. Place of performance:
    Main site or place of performance:
    Roba se isporučuje u Skladište prehrambenih namirnica Kliničkog bolničkog centra Zagreb, Kišpatićeva 12
  36. Description of the procurement:
    
    Grupa predmeta nabave 15 – Med
  37. Award criteria:
    Quality criterion - Name: Kvalitativni kriteriji / Weighting: 30%
    Price - Weighting: 70%
  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 predmeta nabave 16 - Sendviči
  42. Additional CPV code(s):
    15800000
  43. Place of performance:
    Main site or place of performance:
    Roba se isporučuje u Skladište prehrambenih namirnica Kliničkog bolničkog centra Zagreb, Kišpatićeva 12
  44. Description of the procurement:
    
    Grupa predmeta nabave 16 - Sendviči
  45. Award criteria:
    Quality criterion - Name: Kvalitativni kriterij / Weighting: 30%
    Price - Weighting: 70%
  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 predmeta nabave 18 - Niskoproteinske i bezglutenske namirnice
  50. Additional CPV code(s):
    15800000
  51. Place of performance:
    Main site or place of performance:
    Roba se isporučuje u Skladište prehrambenih namirnica Kliničkog bolničkog centra Zagreb, Kišpatićeva 12
  52. Description of the procurement:
    
    Grupa predmeta nabave 18 - Niskoproteinske i bezglutenske namirnice
  53. Award criteria:
    Quality criterion - Name: Kvalitativni kriterij / Weighting: 30%
    Price - Weighting: 70%
  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 predmeta nabave 19 - Vegetarijanski namazi
  58. Additional CPV code(s):
    15800000
  59. Place of performance:
    Main site or place of performance:
    Roba se isporučuje u Skladište prehrambenih namirnica Kliničkog bolničkog centra Zagreb, Kišpatićeva 12
  60. Description of the procurement:
    
    Grupa predmeta nabave 19 - Vegetarijanski namazi
  61. Award criteria:
    Quality criterion - Name: Kvalitativni kriterij / Weighting: 30%
    Price - Weighting: 70%
  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 predmeta nabave 20 - Vege burger, humus namazi, mikrozelenje
  66. Additional CPV code(s):
    15800000
  67. Place of performance:
    Main site or place of performance:
    Roba se isporučuje u Skladište prehrambenih namirnica Kliničkog bolničkog centra Zagreb, Kišpatićeva 12
  68. Description of the procurement:
    
    Grupa predmeta nabave 20 - Vege burger, humus namazi, mikrozelenje
  69. Award criteria:
    Quality criterion - Name: Kvalitativni kriterij / Weighting: 30%
    Price - Weighting: 70%
  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:
Section IV
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
Administrative information:
1. Previous publication concerning this procedure:
  Notice number in the OJ S: 2023/S 060-179372
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

Lot No: 1
Award of contract
1. Date of conclusion of the contract: 2023-06-05
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:
  AIPK-TRGOVINA D.O.O.
  39827887546
  Samoborska cesta 134
  Zagreb
  10090
  Croatia
  Telephone: +385 3441-000
  E-mail: aipk@aipk.hr
  Fax: +385 3441-050
  The contractor is an SME: yes
4. Information on value of the contract/lot (excluding VAT):
  Initial estimated total value of the contract/lot: 53 800.00 HRK
  Total value of the contract/lot: 51 618.81 EUR
5. Information about subcontracting:
  
  Lot No: 2
6. Award of contract
  1. Date of conclusion of the contract: 2023-06-05
  2. Information about tenders:
    Number of tenders received: 3
    Number of tenders received from SMEs: 3
    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:
    AIPK-TRGOVINA D.O.O.
    39827887546
    Samoborska cesta 134
    Zagreb
    10090
    Croatia
    Telephone: +385 3441-000
    E-mail: aipk@aipk.hr
    Fax: +385 3441-050
    The contractor is an SME: yes
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 19 700.00 HRK
    Total value of the contract/lot: 15 950.45 EUR
  5. Information about subcontracting:
    
    Lot No: 3
    Lot No: 4
  6. Award of contract
    1. Date of conclusion of the contract: 2023-05-25
    2. Information about tenders:
      Number of tenders received: 1
      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: 1
      The contract has been awarded to a group of economic operators: no
    3. Name and address of the contractor:
      Podravka
      18928523252
      A. Starčevića 32
      Koprivnica
      48000
      Croatia
      Telephone: +385 48653060
      E-mail: bozo.susilovic@podravka.hr
      Fax: +385 48220568
      The contractor is an SME: no
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 4 400.00 HRK
      Total value of the contract/lot: 3 843.40 EUR
    5. Information about subcontracting:
      
      Lot No: 5
    6. Award of contract
      1. Date of conclusion of the contract: 2023-06-05
      2. Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 3
        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:
        PERT D.O.O.ILOK PODRUŽNICA RIJEKA
        42255248046
        Tina Ujevića 11/a
        RIJEKA
        51000
        Croatia
        Telephone: +385 51569000
        E-mail: pravna.sluzba@pert.hr
        Fax: +385 51582988
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 5 800.00 HRK
        Total value of the contract/lot: 3 742.00 EUR
      5. Information about subcontracting:
        
        Lot No: 6
        Lot No: 7
        Lot No: 8
      6. Award of contract
        
        Date of conclusion of the contract: 2023-05-25
        
        Information about tenders:
        Number of tenders received: 1
        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: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Vegetariana d.o.o.
        65414502358
        Vlaška 79
        Zagreb
        10000
        Croatia
        Telephone: +385 6040001
        E-mail: info@vegetariana.hr
        Fax: +385 6040671
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 3 900.00 HRK
        Total value of the contract/lot: 3 778.50 EUR
        
        Information about subcontracting:
        
        Lot No: 9
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-25
        
        Information about tenders:
        Number of tenders received: 1
        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: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        VeeMee
        02837824881
        Avenija Dubrovnik 15/12
        Zagreb
        10000
        Croatia
        Telephone: +385 998080565
        E-mail: marko@vveemee.hr
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 2 200.00 HRK
        Total value of the contract/lot: 2 199.82 EUR
        
        Information about subcontracting:
      7. Section VI
        
        Additional information
        
        Procedures for review
        
        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
        
        Body responsible for mediation procedures
        
        Service from which information about the review procedure may be obtained
        
        Date of dispatch of this notice
        2023-06-14

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