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Various medicinal products (Хорватия - Тендер #45825204)


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Страна: Хорватия (другие тендеры и закупки Хорватия)
Организатор тендера: Klinička bolnica Dubrava
Номер конкурса: 45825204
Дата публикации: 06-09-2023
Источник тендера:


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Регистрация
20230901Body governed by public lawContract award noticeSuppliesOpen procedureEuropean UnionNot applicableThe most economic tenderHealth01B0301
  1. Section I
    1. Name and addresses
      Klinička bolnica Dubrava
      Av.Gojka Šuška 6
      Zagreb
      10000
      Croatia
      Telephone: +385 12903426
      E-mail: dfiolic@kbd.hr
      Fax: +385 12902969
    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:

        Nadomjesci plazme i tekućina za osmomjesečno razdoblje

        Reference number: 1.1.2.1.C - 37/2023
      2. Main CPV code:
        33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000
      3. Type of contract:
        Supplies
      4. Short description:

        Nadomjesci plazme i tekućina za osmomjesečno razdoblje

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 878 189.35 EUR
    2. Description
      1. Title:

        GRUPA 4 - ljudski albumin

      2. Additional CPV code(s):
        33690000
      3. Place of performance:
        Main site or place of performance:

        KB Dubrava, Avenija Gojka Šuška 6, Zagreb – Bolnička ljekarna

      4. Description of the procurement:

        ljudski albumin

      5. Award criteria:
        Quality criterion - Name: ROK ISPORUKE ROBE / Weighting: 15%, 15
        Cost criterion - Weighting: 85%, 85
      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 6 - imunoglobulin 100 ml

      10. Additional CPV code(s):
        33690000
      11. Place of performance:
        Main site or place of performance:

        KB Dubrava, Avenija Gojka Šuška 6, Zagreb – Bolnička ljekarna

      12. Description of the procurement:

        imunoglobulin 100 ml

      13. Award criteria:
        Quality criterion - Name: ROK ISPORUKE ROBE / Weighting: 15%, 15
        Cost criterion - Weighting: 85%, 85
      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 7 -imunoglobulin -200 ml

      18. Additional CPV code(s):
        33690000
      19. Place of performance:
        Main site or place of performance:

        KB Dubrava, Avenija Gojka Šuška 6, Zagreb – Bolnička ljekarna

      20. Description of the procurement:

        imunoglobulin -200 ml

      21. Award criteria:
        Quality criterion - Name: ROK ISPORUKE ROBE / Weighting: 15%, 15
        Cost criterion - Weighting: 85%, 85
      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 8 - imunoglobulin 5%

      26. Additional CPV code(s):
        33690000
      27. Place of performance:
        Main site or place of performance:

        KB Dubrava, Avenija Gojka Šuška 6, Zagreb – Bolnička ljekarna

      28. Description of the procurement:

        imunoglobulin 5%

      29. Award criteria:
        Quality criterion - Name: Rok isporuke / Weighting: 15%, 15
        Cost criterion - Weighting: 85%, 85
      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 23 - imunoglobulin 100mg

      34. Additional CPV code(s):
        33690000
      35. Place of performance:
        Main site or place of performance:

        KB Dubrava, Avenija Gojka Šuška 6, Zagreb – Bolnička ljekarna

      36. Description of the procurement:

        imunoglobulin 100mg

      37. Award criteria:
        Quality criterion - Name: Rok isporuke / Weighting: 15%, 15
        Cost criterion - Weighting: 85%, 85
      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 24 imunoglobulin 1x50 ml (100 mg/ml)

      42. Additional CPV code(s):
        33690000
      43. Place of performance:
        Main site or place of performance:

        KB Dubrava, Avenija Gojka Šuška 6, Zagreb – Bolnička ljekarna

      44. Description of the procurement:

        imunoglobulin 1x50 ml (100 mg/ml)

      45. Award criteria:
        Quality criterion - Name: Rok isporuke / Weighting: 15%, 15
        Cost criterion - Weighting: 85%, 85
      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 25 otop. za inf., stakl. boč. 1x100 ml

      50. Additional CPV code(s):
        33690000
      51. Place of performance:
        Main site or place of performance:

        KB Dubrava, Avenija Gojka Šuška 6, Zagreb – Bolnička ljekarna

      52. Description of the procurement:

        otop. za inf., stakl. boč. 1x100 ml

      53. Award criteria:
        Quality criterion - Name: Rok isporuke / Weighting: 15%, 15
        Cost criterion - Weighting: 85%, 85
      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 26 otop. za inf., stakl. boč. 1x50 ml

      58. Additional CPV code(s):
        33690000
      59. Place of performance:
        Main site or place of performance:

        KB Dubrava, Avenija Gojka Šuška 6, Zagreb – Bolnička ljekarna

      60. Description of the procurement:

        otop. za inf., stakl. boč. 1x50 ml

      61. Award criteria:
        Quality criterion - Name: Rok isporuke / Weighting: 15%, 15
        Cost criterion - Weighting: 85%, 85
      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 084-253504
    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: 2023-08-17
      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:
        Jasika d.o.o.
        62815184072
        Dolenica 55
        Zagreb-Lučko
        10250
        Croatia
        Telephone: +385 16535017
        E-mail: info@jasika.hr
        Fax: +385 16535018
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 103 037.00 HRK
        Total value of the contract/lot: 103 037.00 EUR
      5. Information about subcontracting:

        Lot No: 2
      6. Award of contract
        1. Date of conclusion of the contract: 2023-08-17
        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:
          Jasika d.o.o.
          62815184072
          Dolenica 55
          Zagreb-Lučko
          10250
          Croatia
          Telephone: +385 16535017
          E-mail: info@jasika.hr
          Fax: +385 16535018
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 105 982.00 HRK
          Total value of the contract/lot: 105 979.39 EUR
        5. Information about subcontracting:

          Lot No: 3
        6. Award of contract
          1. Date of conclusion of the contract: 2023-08-17
          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:
            Jasika d.o.o.
            62815184072
            Dolenica 55
            Zagreb-Lučko
            10250
            Croatia
            Telephone: +385 16535017
            E-mail: info@jasika.hr
            Fax: +385 16535018
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 504 502.07 HRK
            Total value of the contract/lot: 546 377.61 EUR
          5. Information about subcontracting:

            Lot No: 4
          6. Award of contract
            1. Date of conclusion of the contract: 2023-08-17
            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:
              Oktal Pharma d.o.o.
              30750621355
              Utinjska 40
              Zagreb
              10020
              Croatia
              Telephone: +385 16596829
              E-mail: tenderi@oktal-pharma.hr
              Fax: +385 15632624
              The contractor is an SME: no
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 23 122.00 HRK
              Total value of the contract/lot: 23 122.00 EUR
            5. Information about subcontracting:

              Lot No: 5
              Lot No: 6
              Lot No: 7
            6. Award of contract
              1. Date of conclusion of the contract: 2023-08-17
              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:
                Oktal Pharma d.o.o.
                30750621355
                Utinjska 40
                Zagreb
                10020
                Croatia
                Telephone: +385 16596829
                E-mail: tenderi@oktal-pharma.hr
                Fax: +385 15632624
                The contractor is an SME: no
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 95 436.00 HRK
                Total value of the contract/lot: 95 436.00 EUR
              5. Information about subcontracting:

                Lot No: 8
              6. Award of contract
                1. Date of conclusion of the contract: 2023-08-17
                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:
                  Oktal Pharma d.o.o.
                  30750621355
                  Utinjska 40
                  Zagreb
                  10020
                  Croatia
                  Telephone: +385 16596829
                  E-mail: tenderi@oktal-pharma.hr
                  Fax: +385 15632624
                  The contractor is an SME: no
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 4 237.35 HRK
                  Total value of the contract/lot: 4 237.35 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
                2023-09-01

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