Главная Иностранные тендеры и госзакупки Тендеры Хорватии

Disposable non-chemical medical consumables and haematological consumables (Хорватия - Тендер #46432018)

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Страна: Хорватия (другие тендеры и закупки Хорватия)
Организатор тендера: KLINIČKI BOLNIČKI CENTAR ZAGREB
Номер конкурса: 46432018
Дата публикации: 26-09-2023
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

20230921Body governed by public lawModification of a contract/concession during its termSuppliesOpen procedureEuropean UnionNot applicableNot applicableHealth01B2001

26/09/2023 S185

Croatia-Zagreb: Disposable non-chemical medical consumables and haematological consumables

2023/S 185-579989

Modification notice

Modification of a contract/concession during its term

Legal Basis:

Directive 2014/24/EU

Section I: Contracting authority/entity

I.1)Name and addresses

Official name: KLINIČKI BOLNIČKI CENTAR ZAGREB
National registration number: 46377257342
Postal address: Kišpatićeva 12
Town: Zagreb
NUTS code: HR05 Grad Zagreb
Postal code: 10000
Country: Croatia
Contact person: Ivana Pakšec
E-mail: ivana.paksec@kbc-zagreb.hr
Telephone: +385 12368839
Fax: +385 12379924
Internet address(es):
Main address: https://www.kbc-zagreb.hr/

Section II: Object

II.1)Scope of the procurement

II.1.1)Title:

Jednogodišnja nabava medicinskog potrošnog materijala za elektrofiziologiju srca za potrebe kardiologije

Reference number: 1.1.2.A.56

II.1.2)Main CPV code

33141000 Disposable non-chemical medical consumables and haematological consumables

II.1.3)Type of contract

Supplies

II.2)Description

II.2.1)Title:

Grupa predmeta nabave 3

Lot No: 3

II.2.2)Additional CPV code(s)

33141000 Disposable non-chemical medical consumables and haematological consumables

II.2.3)Place of performance

NUTS code: HR05 Grad Zagreb

II.2.4)Description of the procurement at the time of conclusion of the contract:

Jednogodišnja nabava medicinskog potrošnog materijala za elektrofiziologiju srca za potrebe kardiologije

II.2.7)Duration of the contract, framework agreement, dynamic purchasing system or concession

Duration in months: 12

II.2.13)Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: no

Section IV: Procedure

IV.2)Administrative information

IV.2.1)Contract award notice concerning this contract

Notice number in the OJ S: 2022/S 184-518998

Section V: Award of contract/concession

Contract No: 2.1.1.-22/1129-1

Lot No: 3

Title:

Grupa predmeta nabave 3

V.2)Award of contract/concession

V.2.1)Date of conclusion of the contract/concession award decision:

01/09/2022

V.2.2)Information about tenders

The contract/concession has been awarded to a group of economic operators: no

V.2.3)Name and address of the contractor/concessionaire

Official name: Medic d.o.o.
National registration number: 36228944903
Postal address: Trg Dražena Petrovića 3
Town: Zagreb
NUTS code: HR050 Grad Zagreb
Postal code: 10000
Country: Croatia
E-mail: nadmetanja@medic.hr
Telephone: +385 14800111
Fax: +385 14843626

The contractor/concessionaire is an SME: yes

V.2.4)Information on value of the contract/lot/concession (at the time of conclusion of the contract;excluding VAT)

Total value of the procurement: 4 112 991.00 HRK

Section VI: Complementary information

VI.3)Additional information:

VI.4)Procedures for review

VI.4.1)Review body

Official name: Državna komisija za kontrolu postupaka javne nabave
Postal address: Ulica grada Vukovara 23
Town: Zagreb
Postal code: 10000
Country: Croatia
E-mail: dkom@dkom.hr
Telephone: +385 14559930
Fax: +385 14559933
Internet address: www.dkom.hr

VI.5)Date of dispatch of this notice:

21/09/2023

Section VII: Modifications to the contract/concession

VII.1)Description of the procurement after the modifications

VII.1.1)Main CPV code

33141000 Disposable non-chemical medical consumables and haematological consumables

VII.1.2)Additional CPV code(s)

VII.1.3)Place of performance

NUTS code: HR05 Grad Zagreb

Main site or place of performance:

Klinički bolnički centar Zagreb, Kišpatićeva 12, Zagreb

VII.1.4)Description of the procurement:

Nabava ugradbenog i potrošnog materijala za elektrofiziologiju srca za potrebe kardiologije opisanog u grupi predmeta nabave 3

VII.1.5)Duration of the contract, framework agreement, dynamic purchasing system or concession

Start: 06/09/2022

End: 01/12/2023

VII.1.6)Information on value of the contract/lot/concession (excluding VAT)

Total value of the contract/lot/concession: 98 259.79 EUR

VII.1.7)Name and address of the contractor/concessionaire

The contractor/concessionaire is an SME: yes

VII.2)Information about modifications

VII.2.1)Description of the modifications

Nature and extent of the modifications (with indication of possible earlier changes to the contract):

Ugovorne strane suglasno povećavaju ugovorenu vrijednost Ugovora i rok primjene

VII.2.2)Reasons for modification

Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee (Art. 43(1)(c) of Directive 2014/23/EU, Art. 72(1)(c) of Directive 2014/24/EU, Art. 89(1)(c) of Directive 2014/25/EU)

Description of the circumstances which rendered the modification necessary and explanation of the unforeseen nature of these circumstances:

Opis okolnosti zbog kojih je izmjena nužna i objašnjenje nepredviđene naravi tih okolnosti:

Zbog povećanog broja ablacijskih postupaka u liječenju srčanih aritmija nastala je potreba za nabavom dodatnih količina potrošnog

materijala opisanog u grupi predmeta nabave 3, a sve do okončanja novog postupka zajedničke javne nabave za predmetnu robu

VII.2.3)Increase in price

Updated total contract value before the modifications (taking into account possible earlier contract modifications and price adaptions and, in the case of Directive 2014/23/EU, average inflation in the Member State concerned)

Value excluding VAT: 709 654.04 EUR

Total contract value after the modifications

Value excluding VAT: 807 913.83 EUR

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