Расширенный поиск
Поиск по тендерам РФ Иностранные закупки Поставщики Реализация собственности Заказчики Еще
Главная Иностранные тендеры и госзакупки Тендеры Хорватии


Fracture appliances, pins and plates (Хорватия - Тендер #45484440)


Поделиться

Для перевода текста тендера на нужный язык воспользуйтесь приложением:


Страна: Хорватия (другие тендеры и закупки Хорватия)
Организатор тендера: KLINIČKI BOLNIČKI CENTAR ZAGREB
Номер конкурса: 45484440
Дата публикации: 28-08-2023
Источник тендера:


Продвигайте Вашу продукцию на мировые рынки
Доступ к полной информации по данной закупке закрыт.
Зарегистрируйтесь для получения бесплатных рассылок по новым тендерам и просмотра дополнительной информации.

.
Регистрация
20230823Body governed by public lawContract award noticeSuppliesOpen procedureEuropean UnionNot applicableThe most economic tenderHealth01B0301
  1. Section I
    1. Name and addresses
      KLINIČKI BOLNIČKI CENTAR ZAGREB
      Kišpatićeva 12
      Zagreb
      10000
      Croatia
      Telephone: +385 12368814
      E-mail: maja.perkunic@kbc-zagreb.hr
      Fax: +385 12379922
    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:

        Nabava medicinskog potrošnog materijala za potrebe ortopedije i traumatologije - sprave za prijelome, vijci i pločice 1 i 2

        Reference number: 1.1.2.A.19
      2. Main CPV code:
        33141770, 33141770, 33141770, 33141770, 33141770, 33141770, 33141770, 33141770, 33141770
      3. Type of contract:
        Supplies
      4. Short description:

        Nabava medicinskog potrošnog materijala za potrebe ortopedije i traumatologije - sprave za prijelome, vijci i pločice 1 i 2

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 34 675.00 EUR
    2. Description
      1. Title:

        Grupa predmeta nabave 4

      2. Additional CPV code(s):
        33141770
      3. Place of performance:
        Main site or place of performance:

        Skladište Ljekarne Kliničkog bolničkog centra Zagreb, na lokaciji Kišpatićeva 12, Zagreb

      4. Description of the procurement:

        Nabava medicinskog potrošnog materijala za potrebe ortopedije i traumatologije - sprave za prijelome, vijci i pločice 1 i 2

      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 predmeta nabave 17

      10. Additional CPV code(s):
        33141770
      11. Place of performance:
        Main site or place of performance:

        Skladište Ljekarne Kliničkog bolničkog centra Zagreb, na lokaciji Kišpatićeva 12, Zagreb

      12. Description of the procurement:

        Nabava medicinskog potrošnog materijala za potrebe ortopedije i traumatologije - sprave za prijelome, vijci i pločice 1 i 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 predmeta nabave 18

      18. Additional CPV code(s):
        33141770
      19. Place of performance:
        Main site or place of performance:

        Skladište Ljekarne Kliničkog bolničkog centra Zagreb, na lokaciji Kišpatićeva 12, Zagreb

      20. Description of the procurement:

        Nabava medicinskog potrošnog materijala za potrebe ortopedije i traumatologije - sprave za prijelome, vijci i pločice 1 i 2

      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 predmeta nabave 22

      26. Additional CPV code(s):
        33141770
      27. Place of performance:
        Main site or place of performance:

        Skladište Ljekarne Kliničkog bolničkog centra Zagreb, na lokaciji Kišpatićeva 12

      28. Description of the procurement:

        Nabava medicinskog potrošnog materijala za potrebe ortopedije i traumatologije - sprave za prijelome, vijci i pločice 1 i 2

      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 predmeta nabave 29

      34. Additional CPV code(s):
        33141770
      35. Place of performance:
        Main site or place of performance:

        Skladište Ljekarne Kliničkog bolničkog centra Zagreb, na lokaciji Kišpatićeva 12

      36. Description of the procurement:

        Nabava medicinskog potrošnog materijala za potrebe ortopedije i traumatologije - sprave za prijelome, vijci i pločice 1 i 2

      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 predmeta nabave 30

      42. Additional CPV code(s):
        33141770
      43. Place of performance:
        Main site or place of performance:

        Skladište Ljekarne Kliničkog bolničkog centra Zagreb, na lokaciji Kišpatićeva 12

      44. Description of the procurement:

        Nabava medicinskog potrošnog materijala za potrebe ortopedije i traumatologije - sprave za prijelome, vijci i pločice 1 i 2

      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 predmeta nabave 31

      50. Additional CPV code(s):
        33141770
      51. Place of performance:
        Main site or place of performance:

        Skladište Ljekarne Kliničkog bolničkog centra Zagreb, na lokaciji Kišpatićeva 12

      52. Description of the procurement:

        Nabava medicinskog potrošnog materijala za potrebe ortopedije i traumatologije - sprave za prijelome, vijci i pločice 1 i 2

      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 predmeta nabave 32

      58. Additional CPV code(s):
        33141770
      59. Place of performance:
        Main site or place of performance:

        Skladište Ljekarne Kliničkog bolničkog centra Zagreb, na lokaciji Kišpatićeva 12

      60. Description of the procurement:

        Nabava medicinskog potrošnog materijala za potrebe ortopedije i traumatologije - sprave za prijelome, vijci i pločice 1 i 2

      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:
  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 081-246399
    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: 2023-08-01
      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:
        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: 17 000.00 HRK
        Total value of the contract/lot: 16 780.00 EUR
      5. Information about subcontracting:

        Lot No: 2
        Lot No: 3
      6. Award of contract
        1. Date of conclusion of the contract: 2023-08-01
        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:
          Media d.o.o.
          96725652983
          Karlovačka cesta 65 a
          Zagreb
          10020
          Croatia
          Telephone: +385 16593233
          E-mail: info@media-instrumenti.hr
          Fax: +385 16593255
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 9 560.00 HRK
          Total value of the contract/lot: 9 547.00 EUR
        5. Information about subcontracting:

          Lot No: 4
          Lot No: 5
          Lot No: 6
          Lot No: 7
          Lot No: 8
        6. Award of contract
          1. Date of conclusion of the contract: 2023-08-01
          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: 8 770.00 HRK
            Total value of the contract/lot: 8 348.00 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

        3. Date of dispatch of this notice
          2023-08-23

  • Источник закупки

    Перейти

    Импорт - Экспорт по стране Хорватия

    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
    



    Copyright © 2008-2026, TenderGURU
    Все права защищены. Полное или частичное копирование запрещено.
    При согласованном использовании материалов сайта TenderGURU.ru необходима гиперссылка на ресурс.
    Электронная почта: info@tenderguru.ru
    Многоканальный телефон 8-800-555-89-39
    с любого телефона из любого региона для Вас звонок бесплатный!

    Портал отображает информацию о закупках, публикуемых в сети интернет
    и находящихся в открытом доступе, и предназначен для юрлиц и индивидуальных предпринимателей,
    являющихся участниками размещения государственного и коммерческого заказа.
    Сайт использует Cookie, которые нужны для авторизации пользователя.
    На сайте стоят счетчики Яндекс.Метрика, Google Analytics и LiveInternet,
    которые нужны для статистики посещения ресурса.

    Политика обработки персональных данных tenderguru.ru