Главная Иностранные тендеры и госзакупки Тендеры Хорватии

Medical consumables (Хорватия - Тендер #43163259)

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Страна: Хорватия (другие тендеры и закупки Хорватия)
Организатор тендера: Klinički bolnički centar Osijek
Номер конкурса: 43163259
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 Osijek
  Josipa Huttlera 4
  Osijek
  31000
  Croatia
  Telephone: +385 31511088
  E-mail: javna.nabava@kbco.hr
  Fax: +385 31512210
2. Type of the contracting authority:
  Body governed by public law
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    UGRADBENI I POTROŠNI MATERIJAL ZA INTERVENCIJSKU RADIOLOGIJU
    Reference number: VV-22/2
  2. Main CPV code:
    33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000
  3. Type of contract:
    Supplies
  4. Short description:
    
    Predmet nabave su medicinski proizvodi: ugradbeni i potrošni materijal za potrebe radiološke dijagnostike: opće radiologije, intervencijske radiologije i neuroradiologije
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 1 541 325.54 EUR
2. Description
  1. Title:
    
    1. GRUPA
  2. Additional CPV code(s):
    33140000
  3. Place of performance:
    Main site or place of performance:
    Bolnička ljekarna, Klinički bolnički centar Osijek, J. Huttlera 4, 31000 Osijek
  4. Description of the procurement:
    
    medicinski proizvodi
  5. Award criteria:
    Quality criterion - Name: Rok isporuke robe / Weighting: 10%
    Price - 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:
    
    2. GRUPA
  10. Additional CPV code(s):
    33140000
  11. Place of performance:
    Main site or place of performance:
    Bolnička ljekarna, Klinički bolnički centar Osijek, J. Huttlera 4, 31000 Osijek
  12. Description of the procurement:
    
    medicinski proizvodi
  13. Award criteria:
    Quality criterion - Name: Rok isporuke robe / Weighting: 10%
    Price - 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:
    
    3. GRUPA
  18. Additional CPV code(s):
    33140000
  19. Place of performance:
    Main site or place of performance:
    Bolnička ljekarna, Klinički bolnički centar Osijek, J. Huttlera 4, 31000 Osijek
  20. Description of the procurement:
    
    medicinski proizvod
  21. Award criteria:
    Quality criterion - Name: Rok isporuke robe / Weighting: 10%
    Price - 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:
    
    4. GRUPA
  26. Additional CPV code(s):
    33140000
  27. Place of performance:
    Main site or place of performance:
    Bolnička ljekarna, Klinički bolnički centar Osijek, J. Huttlera 4, 31000 Osijek
  28. Description of the procurement:
    
    medicinski proizvodi
  29. Award criteria:
    Quality criterion - Name: Rok isporuke robe / Weighting: 10%
    Price - 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:
    
    5. GRUPA
  34. Additional CPV code(s):
    33140000
  35. Place of performance:
    Main site or place of performance:
    Bolnička ljekarna, Klinički bolnički centar Osijek, J. Huttlera 4, 31000 Osijek
  36. Description of the procurement:
    
    medicinski proizvodi
  37. Award criteria:
    Quality criterion - Name: Rok isporuke robe / Weighting: 10%
    Price - 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:
    
    6. GRUPA
  42. Additional CPV code(s):
    33140000
  43. Place of performance:
    Main site or place of performance:
    Bolnička ljekarna, Klinički bolnički centar Osijek, J. Huttlera 4, 31000 Osijek
  44. Description of the procurement:
    
    medicinski proizvodi
  45. Award criteria:
    Quality criterion - Name: Rok isporuke robe / Weighting: 10%
    Price - 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:
    
    7. GRUPA
  50. Additional CPV code(s):
    33140000
  51. Place of performance:
    Main site or place of performance:
    Bolnička ljekarna, Klinički bolnički centar Osijek, J. Huttlera 4, 31000 Osijek
  52. Description of the procurement:
    
    medicinski proizvodi
  53. Award criteria:
    Quality criterion - Name: Rok isporuke robe / Weighting: 10%
    Price - 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:
    
    8. GRUPA
  58. Additional CPV code(s):
    33140000
  59. Place of performance:
    Main site or place of performance:
    Bolnička ljekarna, Klinički bolnički centar Osijek, J. Huttlera 4, 31000 Osijek
  60. Description of the procurement:
    
    medicinski proizvod
  61. Award criteria:
    Quality criterion - Name: Rok isporuke robe / Weighting: 10%
    Price - 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:
  65. Title:
    
    9. GRUPA
  66. Additional CPV code(s):
    33140000
  67. Place of performance:
    Main site or place of performance:
    Bolnička ljekarna, Klinički bolnički centar Osijek, J. Huttlera 4, 31000 Osijek
  68. Description of the procurement:
    
    medicinski proizvodi
  69. Award criteria:
    Quality criterion - Name: Rok isporuke robe / Weighting: 10%
    Price - Weighting: 90%
  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:
    
    10. GRUPA
  74. Additional CPV code(s):
    33140000
  75. Place of performance:
    Main site or place of performance:
    Bolnička ljekarna, Klinički bolnički centar Osijek, J. Huttlera 4, 31000 Osijek
  76. Description of the procurement:
    
    medicinski proizvodi
  77. Award criteria:
    Quality criterion - Name: Rok isporuke robe / Weighting: 10%
    Price - Weighting: 90%
  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:
    
    11. GRUPA
  82. Additional CPV code(s):
    33140000
  83. Place of performance:
    Main site or place of performance:
    Bolnička ljekarna, Klinički bolnički centar Osijek, J. Huttlera 4, 31000 Osijek
  84. Description of the procurement:
    
    medicinski proizvodi
  85. Award criteria:
    Quality criterion - Name: Rok isporuke robe / Weighting: 10%
    Price - Weighting: 90%
  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:
    
    12. GRUPA
  90. Additional CPV code(s):
    33140000
  91. Place of performance:
    Main site or place of performance:
    Bolnička ljekarna, Klinički bolnički centar Osijek, J. Huttlera 4, 31000 Osijek
  92. Description of the procurement:
    
    medicinski proizvodi
  93. Award criteria:
    Quality criterion - Name: Rok isporuke robe / Weighting: 10%
    Price - Weighting: 90%
  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:
    
    13. GRUPA
  98. Additional CPV code(s):
    33140000
  99. Place of performance:
    Main site or place of performance:
    Bolnička ljekarna, Klinički bolnički centar Osijek, J. Huttlera 4, 31000 Osijek
  100. Description of the procurement:
    
    medicinski proizvodi
  101. Award criteria:
    Quality criterion - Name: Rok isporuke robe / Weighting: 10%
    Price - Weighting: 90%
  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:
    
    14. GRUPA
  106. Additional CPV code(s):
    33140000
  107. Place of performance:
    Main site or place of performance:
    Bolnička ljekarna, Klinički bolnički centar Osijek, J. Huttlera 4, 31000 Osijek
  108. Description of the procurement:
    
    medicinski proizvodi
  109. Award criteria:
    Quality criterion - Name: Rok isporuke robe / Weighting: 10%
    Price - Weighting: 90%
  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:
    
    15. GRUPA
  114. Additional CPV code(s):
    33140000
  115. Place of performance:
    Main site or place of performance:
    Bolnička ljekarna, Klinički bolnički centar Osijek, J. Huttlera 4, 31000 Osijek
  116. Description of the procurement:
    
    medicinski proizvodi
  117. Award criteria:
    Quality criterion - Name: Rok isporuke robe / Weighting: 10%
    Price - Weighting: 90%
  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:
  121. Title:
    
    16. GRUPA
  122. Additional CPV code(s):
    33140000
  123. Place of performance:
    Main site or place of performance:
    Bolnička ljekarna, Klinički bolnički centar Osijek, J. Huttlera 4, 31000 Osijek
  124. Description of the procurement:
    
    medicinski proizvodi
  125. Award criteria:
    Quality criterion - Name: Rok isporuke robe / Weighting: 10%
    Price - Weighting: 90%
  126. Information about options:
    Options: no
  127. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  128. Additional information:
  129. Title:
    
    17. GRUPA
  130. Additional CPV code(s):
    33140000
  131. Place of performance:
    Main site or place of performance:
    Bolnička ljekarna, Klinički bolnički centar Osijek, J. Huttlera 4, 31000 Osijek
  132. Description of the procurement:
    
    medicinski proizvodi
  133. Award criteria:
    Quality criterion - Name: Rok isporuke robe / Weighting: 10%
    Price - Weighting: 90%
  134. Information about options:
    Options: no
  135. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  136. Additional information:
  137. Title:
    
    18. GRUPA
  138. Additional CPV code(s):
    33140000
  139. Place of performance:
    Main site or place of performance:
    Bolnička ljekarna, Klinički bolnički centar Osijek, J. Huttlera 4, 31000 Osijek
  140. Description of the procurement:
    
    medicinski proizvodi
  141. Award criteria:
    Quality criterion - Name: Rok isporuke robe / Weighting: 10%
    Price - Weighting: 90%
  142. Information about options:
    Options: no
  143. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  144. Additional information:
  145. Title:
    
    19. GRUPA
  146. Additional CPV code(s):
    33140000
  147. Place of performance:
    Main site or place of performance:
    Bolnička ljekarna, Klinički bolnički centar Osijek, J. Huttlera 4, 31000 Osijek
  148. Description of the procurement:
    
    medicinski proizvodi
  149. Award criteria:
    Quality criterion - Name: Rok isporuke robe / Weighting: 10%
    Price - Weighting: 90%
  150. Information about options:
    Options: no
  151. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  152. Additional information:
  153. Title:
    
    20. GRUPA
  154. Additional CPV code(s):
    33140000
  155. Place of performance:
    Main site or place of performance:
    Bolnička ljekarna, Klinički bolnički centar Osijek, J. Huttlera 4, 31000 Osijek
  156. Description of the procurement:
    
    medicinski proizvodi
  157. Award criteria:
    Quality criterion - Name: Rok isporuke robe / Weighting: 10%
    Price - Weighting: 90%
  158. Information about options:
    Options: no
  159. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  160. Additional information:
  161. Title:
    
    21. GRUPA
  162. Additional CPV code(s):
    33140000
  163. Place of performance:
    Main site or place of performance:
    Bolnička ljekarna, Klinički bolnički centar Osijek, J. Huttlera 4, 31000 Osijek
  164. Description of the procurement:
    
    medicinski proizvodi
  165. Award criteria:
    Quality criterion - Name: Rok isporuke robe / Weighting: 10%
    Price - Weighting: 90%
  166. Information about options:
    Options: no
  167. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  168. Additional information:
  169. Title:
    
    22. GRUPA
  170. Additional CPV code(s):
    33140000
  171. Place of performance:
    Main site or place of performance:
    Bolnička ljekarna, Klinički bolnički centar Osijek, J. Huttlera 4, 31000 Osijek
  172. Description of the procurement:
    
    medicinski proizvodi
  173. Award criteria:
    Quality criterion - Name: Rok isporuke robe / Weighting: 10%
    Price - Weighting: 90%
  174. Information about options:
    Options: no
  175. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  176. Additional information:
  177. Title:
    
    23. GRUPA
  178. Additional CPV code(s):
    33140000
  179. Place of performance:
    Main site or place of performance:
    Bolnička ljekarna, Klinički bolnički centar Osijek, J. Huttlera 4, 31000 Osijek
  180. Description of the procurement:
    
    medicinski proizvodi
  181. Award criteria:
    Quality criterion - Name: Rok isporuke robe / Weighting: 10%
    Price - Weighting: 90%
  182. Information about options:
    Options: no
  183. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  184. Additional information:
  185. Title:
    
    24. GRUPA
  186. Additional CPV code(s):
    33140000
  187. Place of performance:
    Main site or place of performance:
    Bolnička ljekarna, Klinički bolnički centar Osijek, J. Huttlera 4, 31000 Osijek
  188. Description of the procurement:
    
    medicinski proizvodi
  189. Award criteria:
    Quality criterion - Name: Rok isporuke robe / Weighting: 10%
    Price - Weighting: 90%
  190. Information about options:
    Options: no
  191. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  192. Additional information:
  193. Title:
    
    25. GRUPA
  194. Additional CPV code(s):
    33140000
  195. Place of performance:
    Main site or place of performance:
    Bolnička ljekarna, Klinički bolnički centar Osijek, J. Huttlera 4, 31000 Osijek
  196. Description of the procurement:
    
    medicinski proizvodi
  197. Award criteria:
    Quality criterion - Name: Rok isporuke robe / Weighting: 10%
    Price - Weighting: 90%
  198. Information about options:
    Options: no
  199. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  200. Additional information:
  201. Title:
    
    26. GRUPA
  202. Additional CPV code(s):
    33140000
  203. Place of performance:
    Main site or place of performance:
    Bolnička ljekarna, Klinički bolnički centar Osijek, J. Huttlera 4, 31000 Osijek
  204. Description of the procurement:
    
    medicinski proizvodi
  205. Award criteria:
    Quality criterion - Name: Rok isporuke robe / Weighting: 10%
    Price - Weighting: 90%
  206. Information about options:
    Options: no
  207. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  208. Additional information:
  209. Title:
    
    27. GRUPA
  210. Additional CPV code(s):
    33140000
  211. Place of performance:
    Main site or place of performance:
    Bolnička ljekarna, Klinički bolnički centar Osijek, J. Huttlera 4, 31000 Osijek
  212. Description of the procurement:
    
    medicinski proizvodi
  213. Award criteria:
    Quality criterion - Name: Rok isporuke robe / Weighting: 10%
    Price - Weighting: 90%
  214. Information about options:
    Options: no
  215. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  216. Additional information:
  217. Title:
    
    28. GRUPA
  218. Additional CPV code(s):
    33140000
  219. Place of performance:
    Main site or place of performance:
    Bolnička ljekarna, Klinički bolnički centar Osijek, J. Huttlera 4, 31000 Osijek
  220. Description of the procurement:
    
    medicinski proizvodi
  221. Award criteria:
    Quality criterion - Name: Rok isporuke robe / Weighting: 10%
    Price - Weighting: 90%
  222. Information about options:
    Options: no
  223. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  224. Additional information:
  225. Title:
    
    29. GRUPA
  226. Additional CPV code(s):
    33140000
  227. Place of performance:
    Main site or place of performance:
    Bolnička ljekarna, Klinički bolnički centar Osijek, J. Huttlera 4, 31000 Osijek
  228. Description of the procurement:
    
    medicinski proizvodi
  229. Award criteria:
    Quality criterion - Name: Rok isporuke robe / Weighting: 10%
    Price - Weighting: 90%
  230. Information about options:
    Options: no
  231. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  232. Additional information:
  233. Title:
    
    30. GRUPA
  234. Additional CPV code(s):
    33140000
  235. Place of performance:
    Main site or place of performance:
    Bolnička ljekarna, Klinički bolnički centar Osijek, J. Huttlera 4, 31000 Osijek
  236. Description of the procurement:
    
    medicinski proizvodi
  237. Award criteria:
    Quality criterion - Name: Rok isporuke robe / Weighting: 10%
    Price - Weighting: 90%
  238. Information about options:
    Options: no
  239. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  240. Additional information:
Section IV
Description:
1. Type of procedure:
  Open procedure
2. Information about a framework agreement or a dynamic purchasing system:
  The procurement involves the establishment of a framework agreement
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 224-643717
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: 2023-05-22
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:
  KEFO d.o.o.
  09371680761
  NIKOLE TESLE 10
  SISAK
  44000
  Croatia
  Telephone: +385 44544913
  E-mail: melita.begic@kefo.hr
  Fax: +385 44544914
  The contractor is an SME: yes
4. Information on value of the contract/lot (excluding VAT):
  Initial estimated total value of the contract/lot: 1 055 000.00 HRK
  Total value of the contract/lot: 139 483.30 EUR
5. Information about subcontracting:
  
  Lot No: 2
6. Award of contract
  1. Date of conclusion of the contract: 2023-05-22
  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:
    SONIMED d.o.o.
    76981693625
    Rozganska 8
    ZAGREB
    10000
    Croatia
    Telephone: +385 13012-209
    E-mail: sonimed@sonimed.hr
    Fax: +385 13012-210
    The contractor is an SME: yes
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 263 000.00 HRK
    Total value of the contract/lot: 22 720.95 EUR
  5. Information about subcontracting:
    
    Lot No: 3
  6. Award of contract
    1. Date of conclusion of the contract: 2023-05-22
    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:
      Sanyko d.o.o.
      64425174612
      Banjavčićeva 11
      Zagreb
      10000
      Croatia
      Telephone: +385 12331041
      E-mail: sanyko@sanyko.hr
      Fax: +385 12440030
      The contractor is an SME: yes
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 804 000.00 HRK
      Total value of the contract/lot: 108 322.78 EUR
    5. Information about subcontracting:
      
      Lot No: 4
    6. Award of contract
      1. Date of conclusion of the contract: 2023-05-22
      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:
        Tipex d.o.o.
        76345475016
        Belomanastirska 11
        Zagreb
        10000
        Croatia
        Telephone: +385 12912008
        E-mail: tipex2@zg.t-com.hr
        Fax: +385 12914051
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 361 450.00 HRK
        Total value of the contract/lot: 47 972.17 EUR
      5. Information about subcontracting:
        
        Lot No: 5
      6. Award of contract
        
        Date of conclusion of the contract: 2023-05-22
        
        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
        
        Name and address of the contractor:
        TEHNOMEDIKA d.o.o.
        80031026947
        Savska cesta 141
        Zagreb
        10000
        Croatia
        Telephone: +385 13730535
        E-mail: prodaja@tehnomedika.hr
        Fax: +385 13730536
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 302 100.00 HRK
        Total value of the contract/lot: 40 095.56 EUR
        
        Information about subcontracting:
        
        Lot No: 6
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-22
        
        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
        
        Name and address of the contractor:
        B.Braun Adria d.o.o.
        52275049572
        Hondlova 2/9
        Zagreb
        10000
        Croatia
        Telephone: +385 912789
        E-mail: javna-nabava@bbraun.com
        Fax: +385 17789400
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 015 400.00 HRK
        Total value of the contract/lot: 132 556.24 EUR
        
        Information about subcontracting:
        
        Lot No: 7
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-22
        
        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
        
        Name and address of the contractor:
        VELMED d.o.o.
        61038851550
        Ogrizovićeva 40/C
        Zagreb
        10000
        Croatia
        Telephone: +385 12431006
        E-mail: velmed@zg.t-com.hr
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 60 100.00 HRK
        Total value of the contract/lot: 7 976.64 EUR
        
        Information about subcontracting:
        
        Lot No: 8
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-22
        
        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
        
        Name and address of the contractor:
        CARDIO MEDICAL ZAGREB d.o.o.
        46675677838
        Utinjska 40
        Zagreb
        10020
        Croatia
        Telephone: +385 17898287
        E-mail: xx@gmail.com
        Fax: +385 17898287
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 762 000.00 HRK
        Total value of the contract/lot: 100 572.37 EUR
        
        Information about subcontracting:
        
        Lot No: 9
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-22
        
        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:
        Pharmacol d.o.o.
        90058444277
        Šestinski dol 62
        Zagreb
        10000
        Croatia
        Telephone: +385 13745717
        E-mail: pharmacol@pharmacol.hr
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 313 750.00 HRK
        Total value of the contract/lot: 41 469.13 EUR
        
        Information about subcontracting:
        
        Lot No: 10
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-22
        
        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
        
        Name and address of the contractor:
        SHIMADZU D.O.O.
        16214531266
        Zavrtnica 17
        Zagreb
        10000
        Croatia
        Telephone: +385 16185777
        E-mail: shimadzu@shimadzu.hr
        Fax: +385 16185207
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 98 000.00 HRK
        Total value of the contract/lot: 8 200.94 EUR
        
        Information about subcontracting:
        
        Lot No: 11
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-22
        
        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
        
        Name and address of the contractor:
        InspireMed d.o.o.
        07778002979
        Mirka Bogovića 63
        Zaprešić
        10290
        Croatia
        Telephone: +385 916050487
        E-mail: info@inspiremed.hr
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 448 000.00 HRK
        Total value of the contract/lot: 57 848.83 EUR
        
        Information about subcontracting:
        
        Lot No: 12
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-22
        
        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
        
        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
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 635 000.00 HRK
        Total value of the contract/lot: 82 924.68 EUR
        
        Information about subcontracting:
        
        Lot No: 13
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-22
        
        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: 96 000.00 HRK
        Total value of the contract/lot: 12 735.28 EUR
        
        Information about subcontracting:
        
        Lot No: 14
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-22
        
        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
        
        Name and address of the contractor:
        Zlatko Dalje Sam j.d.o.o.
        53445496375
        Ilirskog preporoda 10
        Županja
        32270
        Croatia
        Telephone: +385 912356749
        E-mail: zds@zds-2018.hr
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 406 624.29 HRK
        Total value of the contract/lot: 53 962.04 EUR
        
        Information about subcontracting:
        
        Lot No: 15
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-22
        
        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
        
        Name and address of the contractor:
        SONIMED d.o.o.
        76981693625
        Rozganska 8
        ZAGREB
        10000
        Croatia
        Telephone: +385 13012-209
        E-mail: sonimed@sonimed.hr
        Fax: +385 13012-210
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 236 500.00 HRK
        Total value of the contract/lot: 31 437.65 EUR
        
        Information about subcontracting:
        
        Lot No: 16
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-22
        
        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:
        Klinimed d.o.o.
        48339199216
        1. ARBANASOV ODVOJAK 12
        ZAGREB
        10020
        Croatia
        Telephone: +385 12306349
        E-mail: klinimed@klinimed.hr
        Fax: +385 12306350
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 86 200.00 HRK
        Total value of the contract/lot: 10 259.47 EUR
        
        Information about subcontracting:
        
        Lot No: 17
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-22
        
        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
        
        Name and address of the contractor:
        SONIMED d.o.o.
        76981693625
        Rozganska 8
        ZAGREB
        10000
        Croatia
        Telephone: +385 13012-209
        E-mail: sonimed@sonimed.hr
        Fax: +385 13012-210
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 914 500.00 HRK
        Total value of the contract/lot: 120 136.70 EUR
        
        Information about subcontracting:
        
        Lot No: 18
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-22
        
        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
        
        Name and address of the contractor:
        Markomed d.o.o.
        23340771306
        Trg braće Radića 3
        Split
        21000
        Croatia
        Telephone: +385 21355112
        E-mail: info@markomed.com
        Fax: +385 21355095
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 73 000.00 HRK
        Total value of the contract/lot: 11 602.35 EUR
        
        Information about subcontracting:
        
        Lot No: 19
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-22
        
        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:
        Boston Medical d.o.o.
        70178549912
        Hondlova 2
        Zagreb
        10000
        Croatia
        Telephone: +385 14002100
        Fax: +385 14002105
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 300 000.00 HRK
        Total value of the contract/lot: 39 790.96 EUR
        
        Information about subcontracting:
        
        Lot No: 20
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-22
        
        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
        
        Name and address of the contractor:
        Mark Medical d.o.o.
        70612360737
        Budmanijeva 5
        Zagreb
        10000
        Croatia
        Telephone: +385 16065444
        E-mail: dijana.turcinov@mark-medical.com
        Fax: +385 16065440
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 500 000.00 HRK
        Total value of the contract/lot: 65 146.99 EUR
        
        Information about subcontracting:
        
        Lot No: 21
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-22
        
        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
        
        Name and address of the contractor:
        BORMIAMED d.o.o.
        33544249837
        Radnička cesta 55A
        Zagreb
        10000
        Croatia
        Telephone: +385 13315408
        E-mail: tendersHR@bormiamed.com
        Fax: +385 16187409
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 210 000.00 HRK
        Total value of the contract/lot: 27 871.79 EUR
        
        Information about subcontracting:
        
        Lot No: 22
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-22
        
        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
        
        Name and address of the contractor:
        CARDIO MEDICAL ZAGREB d.o.o.
        46675677838
        Utinjska 40
        Zagreb
        10020
        Croatia
        Telephone: +385 17898287
        E-mail: xx@gmail.com
        Fax: +385 17898287
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 130 000.00 HRK
        Total value of the contract/lot: 16 460.84 EUR
        
        Information about subcontracting:
        
        Lot No: 23
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-22
        
        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
        
        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
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 576 840.00 HRK
        Total value of the contract/lot: 75 718.36 EUR
        
        Information about subcontracting:
        
        Lot No: 24
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-22
        
        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
        
        Name and address of the contractor:
        InspireMed d.o.o.
        07778002979
        Mirka Bogovića 63
        Zaprešić
        10290
        Croatia
        Telephone: +385 916050487
        E-mail: info@inspiremed.hr
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 405 000.00 HRK
        Total value of the contract/lot: 53 201.94 EUR
        
        Information about subcontracting:
        
        Lot No: 25
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-22
        
        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: 576 000.00 HRK
        Total value of the contract/lot: 76 406.26 EUR
        
        Information about subcontracting:
        
        Lot No: 26
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-22
        
        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
        
        Name and address of the contractor:
        Pharmamed-Mado d.o.o.
        75221285697
        ZATIŠJE 8A
        ZAGREB
        10000
        Croatia
        Telephone: +385 13776116
        E-mail: info@pharmamed.com
        Fax: +385 13776066
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 151 400.00 HRK
        Total value of the contract/lot: 20 091.24 EUR
        
        Information about subcontracting:
        
        Lot No: 27
        Lot No: 28
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-22
        
        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
        
        Name and address of the contractor:
        Pharmacia laboratorij d.o.o.
        49518016639
        Trakošćanska ulica 10
        Zagreb
        10000
        Croatia
        Telephone: +385 13023808
        E-mail: ured@pharmacia-laboratorij.hr
        Fax: +385 17787326
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 849 000.00 HRK
        Total value of the contract/lot: 111 451.32 EUR
        
        Information about subcontracting:
        
        Lot No: 29
        
        Award of contract
        
        Date of conclusion of the contract: 2023-06-06
        
        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:
        FINERA D.O.O.
        34083443755
        M. MILIĆA 1
        ZAGREB
        10090
        Croatia
        Telephone: +385 13792092
        E-mail: FINERA@FINERA.HR
        Fax: +385 13792105
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 14 850.00 HRK
        Total value of the contract/lot: 20 765.81 EUR
        
        Information about subcontracting:
        
        Lot No: 30
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-22
        
        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: 30 000.00 HRK
        Total value of the contract/lot: 3 346.61 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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