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Medical consumables (Хорватия - Тендер #45263991)


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Страна: Хорватия (другие тендеры и закупки Хорватия)
Организатор тендера: OPĆA BOLNICA ŠIBENSKO-KNINSKE ŽUPANIJE
Номер конкурса: 45263991
Дата публикации: 22-08-2023
Источник тендера:


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Регистрация
20230817Body governed by public lawContract award noticeSuppliesOpen procedureEuropean UnionNot applicableThe most economic tenderHealth01B0301
  1. Section I
    1. Name and addresses
      OPĆA BOLNICA ŠIBENSKO-KNINSKE ŽUPANIJE
      STJEPANA RADIĆA 83
      ŠIBENIK
      22000
      Croatia
      Telephone: +385 22641232
      E-mail: nikolina.bakmaz@bolnica-sibenik.hr
    2. Type of the contracting authority:
      Body governed by public law
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        SPRAVE ZA PRIJELOME,VIJCI I PLOČICE

        Reference number: N-149/23
      2. Main CPV code:
        33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000
      3. Type of contract:
        Supplies
      4. Short description:

        SPRAVE ZA PRIJELOME,VIJCI I PLOČICE

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 226 916.36 EUR
    2. Description
      1. Title:

        GRUPA 1

      2. Additional CPV code(s):
        33140000
      3. Place of performance:
      4. Description of the procurement:

        GRUPA 1

      5. Award criteria:
        Quality criterion - Name: ROK ISPORUKE / 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:

        GRUPA 2

      10. Additional CPV code(s):
        33140000
      11. Place of performance:
      12. Description of the procurement:

        GRUPA 2

      13. Award criteria:
        Quality criterion - Name: ROK ISPORUKE / 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:

        GRUPA 3

      18. Additional CPV code(s):
        33140000
      19. Place of performance:
      20. Description of the procurement:

        GRUPA 3

      21. Award criteria:
        Quality criterion - Name: ROK ISPORUKE / 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:

        GRUPA 4

      26. Additional CPV code(s):
        33140000
      27. Place of performance:
      28. Description of the procurement:

        GRUPA 4

      29. Award criteria:
        Quality criterion - Name: ROK ISPORUKE / 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:

        GRUPA 5

      34. Additional CPV code(s):
        33140000
      35. Place of performance:
      36. Description of the procurement:

        GRUPA 5

      37. Award criteria:
        Quality criterion - Name: ROK ISPORUKE / 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:

        GRUPA 6

      42. Additional CPV code(s):
        33140000
      43. Place of performance:
      44. Description of the procurement:

        GRUPA 6

      45. Award criteria:
        Quality criterion - Name: ROK ISPORUKE / 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:

        GRUPA 7

      50. Additional CPV code(s):
        33140000
      51. Place of performance:
      52. Description of the procurement:

        GRUPA 7

      53. Award criteria:
        Quality criterion - Name: ROK ISPORUKE / 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:

        GRUPA 8

      58. Additional CPV code(s):
        33140000
      59. Place of performance:
      60. Description of the procurement:

        GRUPA 8

      61. Award criteria:
        Quality criterion - Name: ROK ISPORUKE / 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:

        GRUPA 9

      66. Additional CPV code(s):
        33140000
      67. Place of performance:
      68. Description of the procurement:

        GRUPA 9

      69. Award criteria:
        Quality criterion - Name: ROK ISPORUKE / 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:

        GRUPA 10

      74. Additional CPV code(s):
        33140000
      75. Place of performance:
      76. Description of the procurement:

        GRUPA 10

      77. Award criteria:
        Quality criterion - Name: ROK ISPORUKE / 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:

        GRUPA 11

      82. Additional CPV code(s):
        33140000
      83. Place of performance:
      84. Description of the procurement:

        GRUPA 11

      85. Award criteria:
        Quality criterion - Name: ROK ISPORUKE / 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:
  3. Section IV
  4. Description:
    1. Type of procedure:
      Open procedure
    2. Information about a framework agreement or a dynamic purchasing system:
    3. Information about electronic auction:
    4. Information about the Government Procurement Agreement (GPA):
      The procurement is covered by the Government Procurement Agreement: no
  5. Administrative information:
    1. Previous publication concerning this procedure:
      Notice number in the OJ S: 2023/S 101-311166
    2. Information about termination of dynamic purchasing system:
    3. Information about termination of call for competition in the form of a prior information notice:
  • Section V
    1. Lot No: 1
    2. Award of contract
      1. Date of conclusion of the contract: 2023-08-08
      2. 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
      3. Name and address of the contractor:
        LIMA - OI d.o.o.
        71039465647
        Ante Kovačića 3
        Zagreb
        10000
        Croatia
        Telephone: +385 12361740
        E-mail: anita.domjanovic@limacorporate.com
        Fax: +385 12361745
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 15 000.00 HRK
        Total value of the contract/lot: 9 530.00 EUR
      5. Information about subcontracting:

        Lot No: 2
      6. Award of contract
        1. Date of conclusion of the contract: 2023-07-25
        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:
          Metalka Medical d.o.o.
          23826425234
          Radnička 184
          Zagreb
          10000
          Croatia
          E-mail: info@metalkamedical.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: 70 000.00 HRK
          Total value of the contract/lot: 69 999.77 EUR
        5. Information about subcontracting:

          Lot No: 3
        6. Award of contract
          1. Date of conclusion of the contract: 2023-07-21
          2. 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
          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: 40 000.00 HRK
            Total value of the contract/lot: 39 093.75 EUR
          5. Information about subcontracting:

            Lot No: 4
          6. Award of contract
            1. Date of conclusion of the contract: 2023-07-21
            2. 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
            3. Name and address of the contractor:
              Arthrex Adria d.o.o.
              40437576100
              Ulica grada Vukovara 269 G
              Zagreb
              10000
              Croatia
              Telephone: +385 14093900
              E-mail: info@arthrex.hr
              Fax: +385 14093939
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 55 000.00 HRK
              Total value of the contract/lot: 53 446.00 EUR
            5. Information about subcontracting:

              Lot No: 5
            6. Award of contract
              1. Date of conclusion of the contract: 2023-07-21
              2. 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
              3. Name and address of the contractor:
                Instrumentaria d.d.
                69606008107
                Rimski put 31
                Sesvete
                10360
                Croatia
                Telephone: +385 15550555
                E-mail: prodaja@instrumentaria.hr
                Fax: +385 15550550
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 8 000.00 HRK
                Total value of the contract/lot: 7 608.10 EUR
              5. Information about subcontracting:

                Lot No: 6
              6. Award of contract
                1. Date of conclusion of the contract: 2023-07-21
                2. 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
                3. Name and address of the contractor:
                  Instrumentaria d.d.
                  69606008107
                  Rimski put 31
                  Sesvete
                  10360
                  Croatia
                  Telephone: +385 15550555
                  E-mail: prodaja@instrumentaria.hr
                  Fax: +385 15550550
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 10 000.00 HRK
                  Total value of the contract/lot: 7 645.00 EUR
                5. Information about subcontracting:

                  Lot No: 7
                  Lot No: 8
                6. Award of contract
                  1. Date of conclusion of the contract: 2023-07-21
                  2. 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
                  3. Name and address of the contractor:
                    Arthrex Adria d.o.o.
                    40437576100
                    Ulica grada Vukovara 269 G
                    Zagreb
                    10000
                    Croatia
                    Telephone: +385 14093900
                    E-mail: info@arthrex.hr
                    Fax: +385 14093939
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 20 000.00 HRK
                    Total value of the contract/lot: 17 217.00 EUR
                  5. Information about subcontracting:

                    Lot No: 9
                  6. Award of contract
                    1. Date of conclusion of the contract: 2023-07-21
                    2. 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
                    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: 7 000.00 HRK
                      Total value of the contract/lot: 4 386.00 EUR
                    5. Information about subcontracting:

                      Lot No: 10
                    6. Award of contract
                      1. Date of conclusion of the contract: 2023-07-17
                      2. 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: 1
                        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:
                        Medcom Tech d.o.o.
                        SI51348055
                        Stegenškova ulica 6
                        Celje
                        3000
                        Slovenia
                        Telephone: +386 70412374
                        E-mail: info@medcomtech.si
                        Fax: +386 34255645
                        The contractor is an SME: yes
                      4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 10 000.00 HRK
                        Total value of the contract/lot: 7 270.00 EUR
                      5. Information about subcontracting:

                        Lot No: 11
                      6. Award of contract
                        1. Date of conclusion of the contract: 2023-07-17
                        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:
                          OmniMed d.o.o.
                          63938353958
                          Trpinjska 9
                          Zagreb
                          10000
                          Croatia
                          Telephone: +385 16446701
                          E-mail: kornelija@omnimed.hr
                          Fax: +385 16446700
                          The contractor is an SME: no
                        4. Information on value of the contract/lot (excluding VAT):
                          Initial estimated total value of the contract/lot: 15 000.00 HRK
                          Total value of the contract/lot: 10 720.74 EUR
                        5. Information about subcontracting:

                    7. Section VI
                      1. Additional information
                      2. Procedures for review
                        1. Review body
                          Državna komisija za kontrolu postupaka javne nabave
                          Ulica grada Vukovara 23
                          Zagreb
                          10000
                          Croatia
                          Telephone: +385 14559930
                          E-mail: dkom@dkom.hr
                          Fax: +385 14559933
                        2. Body responsible for mediation procedures

                        3. Service from which information about the review procedure may be obtained

                          Žalba se izjavljuje u roku od 10 dana i to od dana:

                          -objave poziva za nadmetanje, u odnosu na sadržaj poziva ili dokumentacije o nabavi

                          -objave obavijesti o ispravku, u odnosu na sadržaj ispravka

                          -objave izmjene dokumentacije o nabavi, u odnosu na sadržaj izmjene dokumentacije

                          -otvaranja ponuda u odnosu na propuštanje naručitelja da valjano odgovori na pravodobno dostavljen zahtjev dodatne informacije, objašnjenja ili izmjene dokumentacije o nabavi te na postupak otvaranja ponuda

                          -primitka odluke o odabiru ili poništenju, u odnosu na postupak pregleda, ocjene i odabira ponuda ili razloge poništenja.

                          dkom
                          zagreb
                          Croatia
                      3. Date of dispatch of this notice
                        2023-08-17

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