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Anaesthesia and resuscitation (Хорватия - Тендер #45755028)

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Страна: Хорватия (другие тендеры и закупки Хорватия)
Организатор тендера: OPĆA BOLNICA DR. JOSIP BENČEVIĆ
Номер конкурса: 45755028
Дата публикации: 04-09-2023
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

20230830Body governed by public lawContract award noticeSuppliesOpen procedureEuropean UnionNot applicableThe most economic tenderHealth01B0301

Section I
1. Name and addresses
  OPĆA BOLNICA DR. JOSIP BENČEVIĆ
  ANDRIJE ŠTAMPARA 42
  SLAVONSKI BROD
  35000
  Croatia
  Telephone: +385 35201205
  E-mail: jelena.loncar.sb@gmail.com
2. Type of the contracting authority:
  Body governed by public law
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    Potrošni materijal za anesteziju i JIL 1
    Reference number: 17/23.
  2. Main CPV code:
    33170000, 33170000, 33170000, 33170000, 33170000, 33170000, 33170000, 33170000, 33170000, 33170000, 33170000, 33170000, 33170000, 33170000, 33170000, 33170000, 33170000
  3. Type of contract:
    Supplies
  4. Short description:
    
    Potrošni materijal za anesteziju i JIL 1
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 451 999.99 EUR
2. Description
  1. Title:
    
    Grupa 1.
  2. Additional CPV code(s):
    33170000
  3. Place of performance:
  4. Description of the procurement:
    
    Grupa 1.
  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:
    
    Grupa 2.
  10. Additional CPV code(s):
    33170000
  11. Place of performance:
  12. Description of the procurement:
    
    Grupa 2.
  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:
    
    Grupa 3.
  18. Additional CPV code(s):
    33170000
  19. Place of performance:
  20. Description of the procurement:
    
    Grupa 3.
  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:
    
    Grupa 4.
  26. Additional CPV code(s):
    33170000
  27. Place of performance:
  28. Description of the procurement:
    
    Grupa 4.
  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:
    
    Grupa 5.
  34. Additional CPV code(s):
    33170000
  35. Place of performance:
  36. Description of the procurement:
    
    Grupa 5.
  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:
    
    Grupa 6.
  42. Additional CPV code(s):
    33170000
  43. Place of performance:
  44. Description of the procurement:
    
    Grupa 6.
  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:
    
    Grupa 7.
  50. Additional CPV code(s):
    33170000
  51. Place of performance:
  52. Description of the procurement:
    
    Grupa 7.
  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:
    
    Grupa 8.
  58. Additional CPV code(s):
    33170000
  59. Place of performance:
  60. Description of the procurement:
    
    Grupa 8.
  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:
    
    Grupa 9.
  66. Additional CPV code(s):
    33170000
  67. Place of performance:
  68. Description of the procurement:
    
    Grupa 9.
  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:
    
    Grupa 10.
  74. Additional CPV code(s):
    33170000
  75. Place of performance:
  76. Description of the procurement:
    
    Grupa 10.
  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:
    
    Grupa 11.
  82. Additional CPV code(s):
    33170000
  83. Place of performance:
  84. Description of the procurement:
    
    Grupa 11.
  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:
    
    Grupa 12.
  90. Additional CPV code(s):
    33170000
  91. Place of performance:
  92. Description of the procurement:
    
    Grupa 12.
  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:
    
    Grupa 13.
  98. Additional CPV code(s):
    33170000
  99. Place of performance:
  100. Description of the procurement:
    
    Grupa 13.
  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:
    
    Grupa 14.
  106. Additional CPV code(s):
    33170000
  107. Place of performance:
  108. Description of the procurement:
    
    Grupa 14.
  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:
    
    Grupa 15.
  114. Additional CPV code(s):
    33170000
  115. Place of performance:
  116. Description of the procurement:
    
    Grupa 15.
  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:
    
    Grupa 16.
  122. Additional CPV code(s):
    33170000
  123. Place of performance:
  124. Description of the procurement:
    
    Grupa 16.
  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:
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: 2023/S 103-324816
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: 2023-08-30
2. 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
3. Name and address of the contractor:
  AMINOMED ZAGREB d.o.o.
  06613466156
  Pavla Beluhana 2
  Brdovec
  10291
  Croatia
  Telephone: +385 16264982
  E-mail: info@aminomed.hr
  Fax: +385 16267303
  The contractor is an SME: no
4. Information on value of the contract/lot (excluding VAT):
  Initial estimated total value of the contract/lot: 58 125.18 HRK
  Total value of the contract/lot: 63 028.92 EUR
5. Information about subcontracting:
  
  Lot No: 2
6. Award of contract
  1. Date of conclusion of the contract: 2023-08-30
  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:
    Mediva d.o.o.
    50711859834
    Kerestinec, Svetonedeljska 62/a
    Sveta Nedelja
    10431
    Croatia
    Telephone: +385 16191579
    E-mail: boris.gasparac@mediva.hr
    The contractor is an SME: yes
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 30 372.25 HRK
    Total value of the contract/lot: 31 110.52 EUR
  5. Information about subcontracting:
    
    Lot No: 3
  6. Award of contract
    1. Date of conclusion of the contract: 2023-08-30
    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: 16 190.55 HRK
      Total value of the contract/lot: 16 190.05 EUR
    5. Information about subcontracting:
      
      Lot No: 4
    6. Award of contract
      1. Date of conclusion of the contract: 2023-08-30
      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: 24 648.42 HRK
        Total value of the contract/lot: 26 607.18 EUR
      5. Information about subcontracting:
        
        Lot No: 5
      6. Award of contract
        
        Date of conclusion of the contract: 2023-08-30
        
        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: 33 029.00 HRK
        Total value of the contract/lot: 31 760.86 EUR
        
        Information about subcontracting:
        
        Lot No: 6
        
        Award of contract
        
        Date of conclusion of the contract: 2023-08-30
        
        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: 11 603.28 HRK
        Total value of the contract/lot: 11 598.32 EUR
        
        Information about subcontracting:
        
        Lot No: 7
        
        Award of contract
        
        Date of conclusion of the contract: 2023-08-30
        
        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:
        KIRKOMERC d.o.o.
        82100281174
        Zagrebačka 145a
        Zagreb
        10000
        Croatia
        Telephone: +385 13866150
        E-mail: kirkomerc.d.o.o@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: 16 497.85 HRK
        Total value of the contract/lot: 18 509.44 EUR
        
        Information about subcontracting:
        
        Lot No: 8
        Lot No: 9
        
        Award of contract
        
        Date of conclusion of the contract: 2023-08-30
        
        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:
        Eksa Grupa d.o.o.
        05265530355
        Domaslovečka 40, Domaslovec
        Samobor
        10430
        Croatia
        Telephone: +385 13380608
        E-mail: davor.frkin@eksagrupa.hr
        Fax: +385 13380608
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 12 471.95 HRK
        Total value of the contract/lot: 16 832.62 EUR
        
        Information about subcontracting:
        
        Lot No: 10
        
        Award of contract
        
        Date of conclusion of the contract: 2023-08-30
        
        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: 32 755.99 HRK
        Total value of the contract/lot: 34 335.88 EUR
        
        Information about subcontracting:
        
        Lot No: 11
        
        Award of contract
        
        Date of conclusion of the contract: 2023-08-30
        
        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:
        DRÄGER MEDICAL CROATIA d.o.o.
        89114805760
        Av. V. Holjevca 40
        ZAGREB
        10010
        Croatia
        Telephone: +385 16599444
        E-mail: nadmetanja@draeger.com
        Fax: +385 16599403
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 37 668.62 HRK
        Total value of the contract/lot: 42 223.10 EUR
        
        Information about subcontracting:
        
        Lot No: 12
        
        Award of contract
        
        Date of conclusion of the contract: 2023-08-30
        
        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: 4 097.16 HRK
        Total value of the contract/lot: 4 732.05 EUR
        
        Information about subcontracting:
        
        Lot No: 13
        
        Award of contract
        
        Date of conclusion of the contract: 2023-08-30
        
        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: 27 106.57 HRK
        Total value of the contract/lot: 29 081.29 EUR
        
        Information about subcontracting:
        
        Lot No: 14
        
        Award of contract
        
        Date of conclusion of the contract: 2023-08-30
        
        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: 63 429.60 HRK
        Total value of the contract/lot: 70 232.65 EUR
        
        Information about subcontracting:
        
        Lot No: 15
        
        Award of contract
        
        Date of conclusion of the contract: 2023-08-30
        
        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:
        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: 48 795.44 HRK
        Total value of the contract/lot: 49 922.12 EUR
        
        Information about subcontracting:
        
        Lot No: 16
        
        Award of contract
        
        Date of conclusion of the contract: 2023-08-30
        
        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:
        Bioelektronika d.o.o.
        47204464015
        Ksaver 202
        Zagreb
        10000
        Croatia
        Telephone: +385 014617930
        E-mail: info@bioelektronika.hr
        Fax: +385 014617886
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 5 140.93 HRK
        Total value of the contract/lot: 5 834.99 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
        2023-08-30

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