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Medical consumables (Хорватия - Тендер #43032767)

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Страна: Хорватия (другие тендеры и закупки Хорватия)
Организатор тендера: Opća bolnica Pula - Ospedale Generale di Pola
Номер конкурса: 43032767
Дата публикации: 22-06-2023
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

20230619Body governed by public lawModification of a contract/concession during its termSuppliesOpen procedureEuropean UnionNot applicableNot applicableHealth01B2001

22/06/2023 S119

Croatia-Pula: Medical consumables

2023/S 119-373365

Modification notice

Modification of a contract/concession during its term

Legal Basis:

Directive 2014/24/EU

Section I: Contracting authority/entity

I.1)Name and addresses

Official name: Opća bolnica Pula - Ospedale Generale di Pola
National registration number: 16089706543
Postal address: Santoriova 24a
Town: PULA
NUTS code: HR036 Istarska županija
Postal code: 52100
Country: Croatia
Contact person: Ingrid Mužinić
E-mail: ingrid.muzinic@obpula.hr
Telephone: +385 52376452
Internet address(es):
Main address: www.obpula.hr

Section II: Object

II.1)Scope of the procurement

II.1.1)Title:

Sanitetski i zavojni materijal, zaštitna odjeća i oprema - 39 grupa

Reference number: 12/22 E-VV

II.1.2)Main CPV code

33140000 Medical consumables

II.1.3)Type of contract

Supplies

II.2)Description

II.2.1)Title:

GRUPA 28 Potrošni materijal za gipsanje i longete

Lot No: 28

II.2.2)Additional CPV code(s)

33140000 Medical consumables

II.2.3)Place of performance

NUTS code: HR036 Istarska županija

II.2.4)Description of the procurement at the time of conclusion of the contract:

Sukladno dokumentaciji

II.2.7)Duration of the contract, framework agreement, dynamic purchasing system or concession

Duration in months: 12

II.2.13)Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: no

Section IV: Procedure

IV.2)Administrative information

IV.2.1)Contract award notice concerning this contract

Notice number in the OJ S: 2023/S 095-292280

Section V: Award of contract/concession

Contract No: 113/23 VV

Lot No: 28

Title:

GRUPA 28 Potrošni materijal za gipsanje i longete

V.2)Award of contract/concession

V.2.1)Date of conclusion of the contract/concession award decision:

17/03/2023

V.2.2)Information about tenders

The contract/concession has been awarded to a group of economic operators: no

V.2.3)Name and address of the contractor/concessionaire

Official name: Lohmann & Rauscher d.o.o.
National registration number: 65605433360
Postal address: Jakuševečka 1e
Town: Zagreb
NUTS code: HR050 Grad Zagreb
Postal code: 10010
Country: Croatia
E-mail: info@hr.LRmed.com
Telephone: +385 12021933
Fax: +385 16609548

The contractor/concessionaire is an SME: yes

V.2.4)Information on value of the contract/lot/concession (at the time of conclusion of the contract;excluding VAT)

Total value of the procurement: 9 887.14 EUR

Section VI: Complementary information

VI.3)Additional information:

VI.4)Procedures for review

VI.4.1)Review body

Official name: Državna komisija za kontrolu postupaka javne nabave
Postal address: Ulica grada Vukovara 23
Town: Zagreb
Postal code: 10000
Country: Croatia
E-mail: dkom@dkom.hr
Telephone: +385 14559930
Fax: +385 14559933
Internet address: www.dkom.hr

VI.5)Date of dispatch of this notice:

19/06/2023

Section VII: Modifications to the contract/concession

VII.1)Description of the procurement after the modifications

VII.1.1)Main CPV code

33140000 Medical consumables

VII.1.2)Additional CPV code(s)

VII.1.3)Place of performance

NUTS code: HR036 Istarska županija

Main site or place of performance:

Ne.

VII.1.4)Description of the procurement:

Opravdanost ugovaranja novih jediničnih cijena za pojedine proizvode razlog su globalnog poremećaja cijena sirovina i povećanih troškova uslijed inflacije.

VII.1.5)Duration of the contract, framework agreement, dynamic purchasing system or concession

Duration in months: 11

VII.1.6)Information on value of the contract/lot/concession (excluding VAT)

Total value of the contract/lot/concession: 1 387.11 EUR

VII.1.7)Name and address of the contractor/concessionaire

The contractor/concessionaire is an SME: yes

VII.2)Information about modifications

VII.2.1)Description of the modifications

Nature and extent of the modifications (with indication of possible earlier changes to the contract):

Izmjenom se ne mijenja cjelokupna priroda ugovora, a povećanje cijene nije veće od 50 % vrijednosti Osnovnog ugovora.

VII.2.2)Reasons for modification

Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee (Art. 43(1)(c) of Directive 2014/23/EU, Art. 72(1)(c) of Directive 2014/24/EU, Art. 89(1)(c) of Directive 2014/25/EU)

Description of the circumstances which rendered the modification necessary and explanation of the unforeseen nature of these circumstances:

Do potrebe za izmjenom Osnovnog ugovora došlo je zbog okolnosti koje pažljiv javni naručitelj nije mogao predvidjeti. Opravdanost ugovaranja novih jediničnih cijena za pojedine proizvode razlog su globalnog poremećaja cijena sirovina i povećanih troškova uslijed inflacije.

VII.2.3)Increase in price

Updated total contract value before the modifications (taking into account possible earlier contract modifications and price adaptions and, in the case of Directive 2014/23/EU, average inflation in the Member State concerned)

Value excluding VAT: 9 887.14 EUR

Total contract value after the modifications

Value excluding VAT: 11 274.25 EUR

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