Главная Иностранные тендеры и госзакупки Тендеры Хорватии

Various medicinal products (Хорватия - Тендер #43162588)

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Страна: Хорватия (другие тендеры и закупки Хорватия)
Организатор тендера: KLINIČKI BOLNIČKI CENTAR SPLIT
Номер конкурса: 43162588
Дата публикации: 26-06-2023
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

20230621Body governed by public lawContract award noticeSuppliesOpen procedureEuropean UnionNot applicableThe most economic tenderHealth01B0301

Section I
1. Name and addresses
  KLINIČKI BOLNIČKI CENTAR SPLIT
  Spinčićeva 1
  Split
  21000
  Croatia
  Telephone: +385 21556232
  E-mail: kbcsplit@kbsplit.hr
2. Type of the contracting authority:
  Body governed by public law
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    Lijekovi skupine J (pripravci za liječ. sustavne infekcije) i Lijekovi skupine B (fibrinska ljepila)
    Reference number: 3.1.2. i 3.1.7.
  2. Main CPV code:
    33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000
  3. Type of contract:
    Supplies
  4. Short description:
    
    Lijekovi skupine J (pripravci za liječ. sustavne infekcije) i Lijekovi skupine B (fibrinska ljepila)
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 222 795.76 EUR
2. Description
  1. Title:
    
    Grupa 1
  2. Additional CPV code(s):
    33690000
  3. Place of performance:
  4. Description of the procurement:
    
    Lijekovi skupine J (pripravci za liječ. sustavne infekcije) i Lijekovi skupine B (fibrinska ljepila)
  5. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: max. 10 bodova
    Price - Weighting: max 90 bodova
  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
  10. Additional CPV code(s):
    33690000
  11. Place of performance:
  12. Description of the procurement:
    
    Lijekovi skupine J (pripravci za liječ. sustavne infekcije) i Lijekovi skupine B (fibrinska ljepila)
  13. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: max. 10 bodova
    Price - Weighting: max. 90 bodova
  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
  18. Additional CPV code(s):
    33690000
  19. Place of performance:
  20. Description of the procurement:
    
    Lijekovi skupine J (pripravci za liječ. sustavne infekcije) i Lijekovi skupine B (fibrinska ljepila)
  21. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: max. 10 bodova
    Price - Weighting: max. 90 bodova
  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
  26. Additional CPV code(s):
    33690000
  27. Place of performance:
  28. Description of the procurement:
    
    Lijekovi skupine J (pripravci za liječ. sustavne infekcije) i Lijekovi skupine B (fibrinska ljepila)
  29. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: max. 10 bodova
    Price - Weighting: max. 90 bodova
  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
  34. Additional CPV code(s):
    33690000
  35. Place of performance:
  36. Description of the procurement:
    
    Lijekovi skupine J (pripravci za liječ. sustavne infekcije) i Lijekovi skupine B (fibrinska ljepila)
  37. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: max. 10 bodova
    Price - Weighting: max. 90 bodova
  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
  42. Additional CPV code(s):
    33690000
  43. Place of performance:
  44. Description of the procurement:
    
    Lijekovi skupine J (pripravci za liječ. sustavne infekcije) i Lijekovi skupine B (fibrinska ljepila)
  45. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: max. 10 bodova
    Price - Weighting: max. 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
  50. Additional CPV code(s):
    33690000
  51. Place of performance:
  52. Description of the procurement:
    
    Lijekovi skupine J (pripravci za liječ. sustavne infekcije) i Lijekovi skupine B (fibrinska ljepila)
  53. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: max. 10 bodova
    Price - Weighting: max. 90 bodova
  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
  58. Additional CPV code(s):
    33690000
  59. Place of performance:
  60. Description of the procurement:
    
    Lijekovi skupine J (pripravci za liječ. sustavne infekcije) i Lijekovi skupine B (fibrinska ljepila)
  61. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: max. 10 bodova
    Price - Weighting: max. 90 bodova
  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
  66. Additional CPV code(s):
    33690000
  67. Place of performance:
  68. Description of the procurement:
    
    Lijekovi skupine J (pripravci za liječ. sustavne infekcije) i Lijekovi skupine B (fibrinska ljepila)
  69. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: max. 10 bodova
    Price - Weighting: max. 90 bodova
  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
  74. Additional CPV code(s):
    33690000
  75. Place of performance:
  76. Description of the procurement:
    
    Lijekovi skupine J (pripravci za liječ. sustavne infekcije) i Lijekovi skupine B (fibrinska ljepila)
  77. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: max. 10 bodova
    Price - Weighting: max. 90 bodova
  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
  82. Additional CPV code(s):
    33690000
  83. Place of performance:
  84. Description of the procurement:
    
    Lijekovi skupine J (pripravci za liječ. sustavne infekcije) i Lijekovi skupine B (fibrinska ljepila)
  85. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: max. 10 bodova
    Price - Weighting: max. 90 bodova
  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:
  89. Title:
    
    Grupa 12
  90. Additional CPV code(s):
    33690000
  91. Place of performance:
  92. Description of the procurement:
    
    Lijekovi skupine J (pripravci za liječ. sustavne infekcije) i Lijekovi skupine B (fibrinska ljepila)
  93. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: max. 10 bodova
    Price - Weighting: max. 90 bodova
  94. Information about options:
    Options: no
  95. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  96. Additional information:
  97. Title:
    
    Grupa 13
  98. Additional CPV code(s):
    33690000
  99. Place of performance:
  100. Description of the procurement:
    
    Lijekovi skupine J (pripravci za liječ. sustavne infekcije) i Lijekovi skupine B (fibrinska ljepila)
  101. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: max. 10 bodova
    Price - Weighting: max. 90 bodova
  102. Information about options:
    Options: no
  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 14
  106. Additional CPV code(s):
    33690000
  107. Place of performance:
  108. Description of the procurement:
    
    Lijekovi skupine J (pripravci za liječ. sustavne infekcije) i Lijekovi skupine B (fibrinska ljepila)
  109. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: max. 10 bodova
    Price - Weighting: max. 90 bodova
  110. Information about options:
    Options: no
  111. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  112. Additional information:
  113. Title:
    
    Grupa 15
  114. Additional CPV code(s):
    33690000
  115. Place of performance:
  116. Description of the procurement:
    
    Lijekovi skupine J (pripravci za liječ. sustavne infekcije) i Lijekovi skupine B (fibrinska ljepila)
  117. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: max. 10 bodova
    Price - Weighting: max. 90 bodova
  118. Information about options:
    Options: no
  119. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  120. 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: 2022/S 157-449645
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: 2
Award of contract
1. Date of conclusion of the contract: 2023-01-31
2. Information about tenders:
  Number of tenders received: 4
  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: 4
  The contract has been awarded to a group of economic operators: no
3. Name and address of the contractor:
  Oktal Pharma d.o.o.
  30750621355
  Utinjska 40
  Zagreb
  10020
  Croatia
  Telephone: +385 16596829
  E-mail: tenderi@oktal-pharma.hr
  Fax: +385 15632624
  The contractor is an SME: no
4. Information on value of the contract/lot (excluding VAT):
  Initial estimated total value of the contract/lot: 12 600.00 HRK
  Total value of the contract/lot: 1 207.78 EUR
5. Information about subcontracting:
  
  Lot No: 3
6. Award of contract
  1. Date of conclusion of the contract: 2023-01-31
  2. Information about tenders:
    Number of tenders received: 4
    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: 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: m.jankovic@phoenix-farmacija.hr
    The contractor is an SME: no
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 126 000.00 HRK
    Total value of the contract/lot: 15 316.21 EUR
  5. Information about subcontracting:
    
    Lot No: 4
  6. Award of contract
    1. Date of conclusion of the contract: 2023-01-31
    2. Information about tenders:
      Number of tenders received: 5
      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: 5
      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: 341 600.00 HRK
      Total value of the contract/lot: 43 174.73 EUR
    5. Information about subcontracting:
      
      Lot No: 5
    6. Award of contract
      1. Date of conclusion of the contract: 2023-01-31
      2. Information about tenders:
        Number of tenders received: 4
        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: 4
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Medika d.d.
        94818858923
        Capraška 1
        Zagreb
        10000
        Croatia
        Telephone: +385 12412651
        E-mail: ana.marinovic@medika.hr
        Fax: +385 12412666
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 968.50 HRK
        Total value of the contract/lot: 100.07 EUR
      5. Information about subcontracting:
        
        Lot No: 6
      6. Award of contract
        
        Date of conclusion of the contract: 2023-01-31
        
        Information about tenders:
        Number of tenders received: 4
        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: 4
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        PHOENIX Farmacija d.o.o.
        36755252122
        Ozaljska 95
        Zagreb
        10000
        Croatia
        E-mail: m.jankovic@phoenix-farmacija.hr
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 512.00 HRK
        Total value of the contract/lot: 129.01 EUR
        
        Information about subcontracting:
        
        Lot No: 7
        
        Award of contract
        
        Date of conclusion of the contract: 2023-01-31
        
        Information about tenders:
        Number of tenders received: 4
        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: 4
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        PHOENIX Farmacija d.o.o.
        36755252122
        Ozaljska 95
        Zagreb
        10000
        Croatia
        E-mail: m.jankovic@phoenix-farmacija.hr
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 24 174.60 HRK
        Total value of the contract/lot: 2 896.34 EUR
        
        Information about subcontracting:
        
        Lot No: 8
        
        Award of contract
        
        Date of conclusion of the contract: 2023-01-31
        
        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
        
        Name and address of the contractor:
        PHOENIX Farmacija d.o.o.
        36755252122
        Ozaljska 95
        Zagreb
        10000
        Croatia
        E-mail: m.jankovic@phoenix-farmacija.hr
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 443 159.50 HRK
        Total value of the contract/lot: 56 016.72 EUR
        
        Information about subcontracting:
        
        Lot No: 9
        Lot No: 10
        
        Award of contract
        
        Date of conclusion of the contract: 2023-01-31
        
        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
        
        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
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 461 044.00 HRK
        Total value of the contract/lot: 58 276.20 EUR
        
        Information about subcontracting:
        
        Lot No: 11
        
        Award of contract
        
        Date of conclusion of the contract: 2023-01-31
        
        Information about tenders:
        Number of tenders received: 4
        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: 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 12412651
        E-mail: ana.marinovic@medika.hr
        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: 54 960.00 HRK
        Total value of the contract/lot: 6 041.01 EUR
        
        Information about subcontracting:
        
        Lot No: 12
        
        Award of contract
        
        Date of conclusion of the contract: 2023-01-31
        
        Information about tenders:
        Number of tenders received: 3
        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: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Oktal Pharma d.o.o.
        30750621355
        Utinjska 40
        Zagreb
        10020
        Croatia
        Telephone: +385 16596829
        E-mail: tenderi@oktal-pharma.hr
        Fax: +385 15632624
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 3 858.60 HRK
        Total value of the contract/lot: 417.44 EUR
        
        Information about subcontracting:
        
        Lot No: 13
        
        Award of contract
        
        Date of conclusion of the contract: 2023-01-31
        
        Information about tenders:
        Number of tenders received: 3
        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: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Oktal Pharma d.o.o.
        30750621355
        Utinjska 40
        Zagreb
        10020
        Croatia
        Telephone: +385 16596829
        E-mail: tenderi@oktal-pharma.hr
        Fax: +385 15632624
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 30 240.00 HRK
        Total value of the contract/lot: 2 946.45 EUR
        
        Information about subcontracting:
        
        Lot No: 14
        
        Award of contract
        
        Date of conclusion of the contract: 2023-01-31
        
        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
        
        Name and address of the contractor:
        Medika d.d.
        94818858923
        Capraška 1
        Zagreb
        10000
        Croatia
        Telephone: +385 12412651
        E-mail: ana.marinovic@medika.hr
        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: 14 175.00 HRK
        Total value of the contract/lot: 1 791.76 EUR
        
        Information about subcontracting:
        
        Lot No: 15
        
        Award of contract
        
        Date of conclusion of the contract: 2023-01-31
        
        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:
        AGMAR d.o.o.
        53229255187
        Jakuševečka ulica 4B
        Zagreb
        10000
        Croatia
        Telephone: +385 16610333
        E-mail: agmar@agmar.org
        Fax: +385 16610300
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 264 200.00 HRK
        Total value of the contract/lot: 34 482.05 EUR
        
        Information about subcontracting:
        
        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
        2023-06-21

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Кроме мониторинга зарубежных тендеров для ведения успешного бизнеса изучите информацию о стране: какая продукция экспортируется и импортируется и на какие суммы. Определите коды ТН ВЭД интересующей вас продукции.

Экспорт Импорт

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