Главная Иностранные тендеры и госзакупки Тендеры Хорватии

Medical consumables (Хорватия - Тендер #46470428)

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Страна: Хорватия (другие тендеры и закупки Хорватия)
Организатор тендера: OPĆA BOLNICA ZADAR
Номер конкурса: 46470428
Дата публикации: 27-09-2023
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

20230922Body governed by public lawContract award noticeSuppliesOpen procedureEuropean UnionNot applicableThe most economic tenderHealth01B0301

Section I
1. Name and addresses
  OPĆA BOLNICA ZADAR
  Bože Peričića 5
  ZADAR
  23000
  Croatia
  Telephone: +385 23505491
  E-mail: nino.funcic@zd.t-com.hr
  Fax: +385 23312386
2. Type of the contracting authority:
  Body governed by public law
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    Medicinski potrošni materijal za jednokratnu upotrebu 1. dio
    Reference number: 15-NVV-23/01
  2. Main CPV code:
    33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000
  3. Type of contract:
    Supplies
  4. Short description:
    
    Medicinski potrošni materijal za jednokratnu upotrebu 1. dio, za potrebe Opće bolnice Zadar. Opis se nalazi u specifikaciji predmeta nabave - Troškovniku
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 421 948.72 EUR
2. Description
  1. Title:
    
    Medicinski potrošni materijal za jednokratnu upotrebu 1. dio grupa 1
  2. Additional CPV code(s):
    33140000
  3. Place of performance:
  4. Description of the procurement:
    
    Medicinski potrošni materijal za jednokratnu upotrebu 1. dio, za potrebe Opće bolnice Zadar. Opis se nalazi u specifikaciji predmeta nabave - Troškovniku
  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:
    
    Medicinski potrošni materijal za jednokratnu upotrebu 1. dio grupa 2
  10. Additional CPV code(s):
    33140000
  11. Place of performance:
  12. Description of the procurement:
    
    Medicinski potrošni materijal za jednokratnu upotrebu 1. dio, za potrebe Opće bolnice Zadar. Opis se nalazi u specifikaciji predmeta nabave - Troškovniku
  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:
    
    Medicinski potrošni materijal za jednokratnu upotrebu 1. dio grupa 3
  18. Additional CPV code(s):
    33140000
  19. Place of performance:
  20. Description of the procurement:
    
    Medicinski potrošni materijal za jednokratnu upotrebu 1. dio, za potrebe Opće bolnice Zadar. Opis se nalazi u specifikaciji predmeta nabave - Troškovniku
  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:
    
    Medicinski potrošni materijal za jednokratnu upotrebu 1. dio grupa 4
  26. Additional CPV code(s):
    33140000
  27. Place of performance:
  28. Description of the procurement:
    
    Medicinski potrošni materijal za jednokratnu upotrebu 1. dio, za potrebe Opće bolnice Zadar. Opis se nalazi u specifikaciji predmeta nabave - Troškovniku
  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:
    
    Medicinski potrošni materijal za jednokratnu upotrebu 1. dio grupa 5
  34. Additional CPV code(s):
    33140000
  35. Place of performance:
  36. Description of the procurement:
    
    Medicinski potrošni materijal za jednokratnu upotrebu 1. dio, za potrebe Opće bolnice Zadar. Opis se nalazi u specifikaciji predmeta nabave - Troškovniku
  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:
    
    Medicinski potrošni materijal za jednokratnu upotrebu 1. dio grupa 6
  42. Additional CPV code(s):
    33140000
  43. Place of performance:
  44. Description of the procurement:
    
    Medicinski potrošni materijal za jednokratnu upotrebu 1. dio, za potrebe Opće bolnice Zadar. Opis se nalazi u specifikaciji predmeta nabave - Troškovniku
  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:
    
    Medicinski potrošni materijal za jednokratnu upotrebu 1. dio grupa 7
  50. Additional CPV code(s):
    33140000
  51. Place of performance:
  52. Description of the procurement:
    
    Medicinski potrošni materijal za jednokratnu upotrebu 1. dio, za potrebe Opće bolnice Zadar. Opis se nalazi u specifikaciji predmeta nabave - Troškovniku
  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:
    
    Medicinski potrošni materijal za jednokratnu upotrebu 1. dio grupa 8
  58. Additional CPV code(s):
    33140000
  59. Place of performance:
  60. Description of the procurement:
    
    Medicinski potrošni materijal za jednokratnu upotrebu 1. dio, za potrebe Opće bolnice Zadar. Opis se nalazi u specifikaciji predmeta nabave - Troškovniku
  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:
    
    Medicinski potrošni materijal za jednokratnu upotrebu 1. dio grupa 9
  66. Additional CPV code(s):
    33140000
  67. Place of performance:
  68. Description of the procurement:
    
    Medicinski potrošni materijal za jednokratnu upotrebu 1. dio, za potrebe Opće bolnice Zadar. Opis se nalazi u specifikaciji predmeta nabave - Troškovniku
  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:
    
    Medicinski potrošni materijal za jednokratnu upotrebu 1. dio grupa 10
  74. Additional CPV code(s):
    33140000
  75. Place of performance:
  76. Description of the procurement:
    
    Medicinski potrošni materijal za jednokratnu upotrebu 1. dio, za potrebe Opće bolnice Zadar. Opis se nalazi u specifikaciji predmeta nabave - Troškovniku
  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:
    
    Medicinski potrošni materijal za jednokratnu upotrebu 1. dio grupa 11
  82. Additional CPV code(s):
    33140000
  83. Place of performance:
  84. Description of the procurement:
    
    Medicinski potrošni materijal za jednokratnu upotrebu 1. dio, za potrebe Opće bolnice Zadar. Opis se nalazi u specifikaciji predmeta nabave - Troškovniku
  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:
  89. Title:
    
    Medicinski potrošni materijal za jednokratnu upotrebu 1. dio grupa 12
  90. Additional CPV code(s):
    33140000
  91. Place of performance:
  92. Description of the procurement:
    
    Medicinski potrošni materijal za jednokratnu upotrebu 1. dio, za potrebe Opće bolnice Zadar. Opis se nalazi u specifikaciji predmeta nabave - Troškovniku
  93. Award criteria:
    Quality criterion - Name: Rok isporuke / 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:
    
    Medicinski potrošni materijal za jednokratnu upotrebu 1. dio grupa 13
  98. Additional CPV code(s):
    33140000
  99. Place of performance:
  100. Description of the procurement:
    
    Medicinski potrošni materijal za jednokratnu upotrebu 1. dio, za potrebe Opće bolnice Zadar. Opis se nalazi u specifikaciji predmeta nabave - Troškovniku
  101. Award criteria:
    Quality criterion - Name: Rok isporuke / 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:
    
    Medicinski potrošni materijal za jednokratnu upotrebu 1. dio grupa 14
  106. Additional CPV code(s):
    33140000
  107. Place of performance:
  108. Description of the procurement:
    
    Medicinski potrošni materijal za jednokratnu upotrebu 1. dio, za potrebe Opće bolnice Zadar. Opis se nalazi u specifikaciji predmeta nabave - Troškovniku
  109. Award criteria:
    Quality criterion - Name: Rok isporuke / 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:
    
    Medicinski potrošni materijal za jednokratnu upotrebu 1. dio grupa 15
  114. Additional CPV code(s):
    33140000
  115. Place of performance:
  116. Description of the procurement:
    
    Medicinski potrošni materijal za jednokratnu upotrebu 1. dio, za potrebe Opće bolnice Zadar. Opis se nalazi u specifikaciji predmeta nabave - Troškovniku
  117. Award criteria:
    Quality criterion - Name: Rok isporuke / 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:
    
    Medicinski potrošni materijal za jednokratnu upotrebu 1. dio grupa 16
  122. Additional CPV code(s):
    33140000
  123. Place of performance:
  124. Description of the procurement:
    
    Medicinski potrošni materijal za jednokratnu upotrebu 1. dio, za potrebe Opće bolnice Zadar. Opis se nalazi u specifikaciji predmeta nabave - Troškovniku
  125. Award criteria:
    Quality criterion - Name: Rok isporuke / 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:
  129. Title:
    
    Medicinski potrošni materijal za jednokratnu upotrebu 1. dio grupa 17
  130. Additional CPV code(s):
    33140000
  131. Place of performance:
  132. Description of the procurement:
    
    Medicinski potrošni materijal za jednokratnu upotrebu 1. dio, za potrebe Opće bolnice Zadar. Opis se nalazi u specifikaciji predmeta nabave - Troškovniku
  133. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 10%
    Price - Weighting: 90%
  134. Information about options:
    Options: no
  135. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  136. Additional information:
  137. Title:
    
    Medicinski potrošni materijal za jednokratnu upotrebu 1. dio grupa 18
  138. Additional CPV code(s):
    33140000
  139. Place of performance:
  140. Description of the procurement:
    
    Medicinski potrošni materijal za jednokratnu upotrebu 1. dio, za potrebe Opće bolnice Zadar. Opis se nalazi u specifikaciji predmeta nabave - Troškovniku
  141. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 10%
    Price - Weighting: 90%
  142. Information about options:
    Options: no
  143. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  144. Additional information:
  145. Title:
    
    Medicinski potrošni materijal za jednokratnu upotrebu 1. dio grupa 19
  146. Additional CPV code(s):
    33140000
  147. Place of performance:
  148. Description of the procurement:
    
    Medicinski potrošni materijal za jednokratnu upotrebu 1. dio, za potrebe Opće bolnice Zadar. Opis se nalazi u specifikaciji predmeta nabave - Troškovniku
  149. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 10%
    Price - Weighting: 90%
  150. Information about options:
    Options: no
  151. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  152. Additional information:
  153. Title:
    
    Medicinski potrošni materijal za jednokratnu upotrebu 1. dio grupa 20
  154. Additional CPV code(s):
    33140000
  155. Place of performance:
  156. Description of the procurement:
    
    Medicinski potrošni materijal za jednokratnu upotrebu 1. dio, za potrebe Opće bolnice Zadar. Opis se nalazi u specifikaciji predmeta nabave - Troškovniku
  157. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 10%
    Price - Weighting: 90%
  158. Information about options:
    Options: no
  159. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  160. Additional information:
  161. Title:
    
    Medicinski potrošni materijal za jednokratnu upotrebu 1. dio grupa 21
  162. Additional CPV code(s):
    33140000
  163. Place of performance:
  164. Description of the procurement:
    
    Medicinski potrošni materijal za jednokratnu upotrebu 1. dio, za potrebe Opće bolnice Zadar. Opis se nalazi u specifikaciji predmeta nabave - Troškovniku
  165. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 10%
    Price - Weighting: 90%
  166. Information about options:
    Options: no
  167. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  168. Additional information:
  169. Title:
    
    Medicinski potrošni materijal za jednokratnu upotrebu 1. dio grupa 22
  170. Additional CPV code(s):
    33140000
  171. Place of performance:
  172. Description of the procurement:
    
    Medicinski potrošni materijal za jednokratnu upotrebu 1. dio, za potrebe Opće bolnice Zadar. Opis se nalazi u specifikaciji predmeta nabave - Troškovniku
  173. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 10%
    Price - Weighting: 90%
  174. Information about options:
    Options: no
  175. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  176. Additional information:
  177. Title:
    
    Medicinski potrošni materijal za jednokratnu upotrebu 1. dio grupa 23
  178. Additional CPV code(s):
    33140000
  179. Place of performance:
  180. Description of the procurement:
    
    Medicinski potrošni materijal za jednokratnu upotrebu 1. dio, za potrebe Opće bolnice Zadar. Opis se nalazi u specifikaciji predmeta nabave - Troškovniku
  181. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 10%
    Price - Weighting: 90%
  182. Information about options:
    Options: no
  183. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  184. Additional information:
  185. Title:
    
    Medicinski potrošni materijal za jednokratnu upotrebu 1. dio grupa 24
  186. Additional CPV code(s):
    33140000
  187. Place of performance:
  188. Description of the procurement:
    
    Medicinski potrošni materijal za jednokratnu upotrebu 1. dio, za potrebe Opće bolnice Zadar. Opis se nalazi u specifikaciji predmeta nabave - Troškovniku
  189. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 10%
    Price - Weighting: 90%
  190. Information about options:
    Options: no
  191. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  192. Additional information:
  193. Title:
    
    Medicinski potrošni materijal za jednokratnu upotrebu 1. dio grupa 25
  194. Additional CPV code(s):
    33140000
  195. Place of performance:
  196. Description of the procurement:
    
    Medicinski potrošni materijal za jednokratnu upotrebu 1. dio, za potrebe Opće bolnice Zadar. Opis se nalazi u specifikaciji predmeta nabave - Troškovniku
  197. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 10%
    Price - Weighting: 90%
  198. Information about options:
    Options: no
  199. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  200. Additional information:
  201. Title:
    
    Medicinski potrošni materijal za jednokratnu upotrebu 1. dio grupa 26
  202. Additional CPV code(s):
    33140000
  203. Place of performance:
  204. Description of the procurement:
    
    Medicinski potrošni materijal za jednokratnu upotrebu 1. dio, za potrebe Opće bolnice Zadar. Opis se nalazi u specifikaciji predmeta nabave - Troškovniku
  205. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 10%
    Price - Weighting: 90%
  206. Information about options:
    Options: no
  207. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  208. Additional information:
  209. Title:
    
    Medicinski potrošni materijal za jednokratnu upotrebu 1. dio grupa 27
  210. Additional CPV code(s):
    33140000
  211. Place of performance:
  212. Description of the procurement:
    
    Medicinski potrošni materijal za jednokratnu upotrebu 1. dio, za potrebe Opće bolnice Zadar. Opis se nalazi u specifikaciji predmeta nabave - Troškovniku
  213. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 10%
    Price - Weighting: 90%
  214. Information about options:
    Options: no
  215. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  216. Additional information:
  217. Title:
    
    Medicinski potrošni materijal za jednokratnu upotrebu 1. dio grupa 28
  218. Additional CPV code(s):
    33140000
  219. Place of performance:
  220. Description of the procurement:
    
    Medicinski potrošni materijal za jednokratnu upotrebu 1. dio, za potrebe Opće bolnice Zadar. Opis se nalazi u specifikaciji predmeta nabave - Troškovniku
  221. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 10%
    Price - Weighting: 90%
  222. Information about options:
    Options: no
  223. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  224. Additional information:
  225. Title:
    
    Medicinski potrošni materijal za jednokratnu upotrebu 1. dio grupa 29
  226. Additional CPV code(s):
    33140000
  227. Place of performance:
  228. Description of the procurement:
    
    Medicinski potrošni materijal za jednokratnu upotrebu 1. dio, za potrebe Opće bolnice Zadar. Opis se nalazi u specifikaciji predmeta nabave - Troškovniku
  229. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 10%
    Price - Weighting: 90%
  230. Information about options:
    Options: no
  231. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  232. Additional information:
  233. Title:
    
    Medicinski potrošni materijal za jednokratnu upotrebu 1. dio grupa 30
  234. Additional CPV code(s):
    33140000
  235. Place of performance:
  236. Description of the procurement:
    
    Medicinski potrošni materijal za jednokratnu upotrebu 1. dio, za potrebe Opće bolnice Zadar. Opis se nalazi u specifikaciji predmeta nabave - Troškovniku
  237. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 10%
    Price - Weighting: 90%
  238. Information about options:
    Options: no
  239. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  240. Additional information:
  241. Title:
    
    Medicinski potrošni materijal za jednokratnu upotrebu 1. dio grupa 31
  242. Additional CPV code(s):
    33140000
  243. Place of performance:
  244. Description of the procurement:
    
    Medicinski potrošni materijal za jednokratnu upotrebu 1. dio, za potrebe Opće bolnice Zadar. Opis se nalazi u specifikaciji predmeta nabave - Troškovniku
  245. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 10%
    Price - Weighting: 90%
  246. Information about options:
    Options: no
  247. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  248. Additional information:
  249. Title:
    
    Medicinski potrošni materijal za jednokratnu upotrebu 1. dio grupa 32
  250. Additional CPV code(s):
    33140000
  251. Place of performance:
  252. Description of the procurement:
    
    Medicinski potrošni materijal za jednokratnu upotrebu 1. dio, za potrebe Opće bolnice Zadar. Opis se nalazi u specifikaciji predmeta nabave - Troškovniku
  253. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 10%
    Price - Weighting: 90%
  254. Information about options:
    Options: no
  255. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  256. Additional information:
  257. Title:
    
    Medicinski potrošni materijal za jednokratnu upotrebu 1. dio grupa 33
  258. Additional CPV code(s):
    33140000
  259. Place of performance:
  260. Description of the procurement:
    
    Medicinski potrošni materijal za jednokratnu upotrebu 1. dio, za potrebe Opće bolnice Zadar. Opis se nalazi u specifikaciji predmeta nabave - Troškovniku
  261. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 10%
    Price - Weighting: 90%
  262. Information about options:
    Options: no
  263. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  264. Additional information:
  265. Title:
    
    Medicinski potrošni materijal za jednokratnu upotrebu 1. dio grupa 34
  266. Additional CPV code(s):
    33140000
  267. Place of performance:
  268. Description of the procurement:
    
    Medicinski potrošni materijal za jednokratnu upotrebu 1. dio, za potrebe Opće bolnice Zadar. Opis se nalazi u specifikaciji predmeta nabave - Troškovniku
  269. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 10%
    Price - Weighting: 90%
  270. Information about options:
    Options: no
  271. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  272. Additional information:
  273. Title:
    
    Medicinski potrošni materijal za jednokratnu upotrebu 1. dio grupa 35
  274. Additional CPV code(s):
    33140000
  275. Place of performance:
  276. Description of the procurement:
    
    Medicinski potrošni materijal za jednokratnu upotrebu 1. dio, za potrebe Opće bolnice Zadar. Opis se nalazi u specifikaciji predmeta nabave - Troškovniku
  277. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 10%
    Price - Weighting: 90%
  278. Information about options:
    Options: no
  279. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  280. Additional information:
  281. Title:
    
    Medicinski potrošni materijal za jednokratnu upotrebu 1. dio grupa 36
  282. Additional CPV code(s):
    33140000
  283. Place of performance:
  284. Description of the procurement:
    
    Medicinski potrošni materijal za jednokratnu upotrebu 1. dio, za potrebe Opće bolnice Zadar. Opis se nalazi u specifikaciji predmeta nabave - Troškovniku
  285. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 10%
    Price - Weighting: 90%
  286. Information about options:
    Options: no
  287. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  288. Additional information:
  289. Title:
    
    Medicinski potrošni materijal za jednokratnu upotrebu 1. dio grupa 37
  290. Additional CPV code(s):
    33140000
  291. Place of performance:
  292. Description of the procurement:
    
    Medicinski potrošni materijal za jednokratnu upotrebu 1. dio, za potrebe Opće bolnice Zadar. Opis se nalazi u specifikaciji predmeta nabave - Troškovniku
  293. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 10%
    Price - Weighting: 90%
  294. Information about options:
    Options: no
  295. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  296. Additional information:
  297. Title:
    
    Medicinski potrošni materijal za jednokratnu upotrebu 1. dio grupa 38
  298. Additional CPV code(s):
    33140000
  299. Place of performance:
  300. Description of the procurement:
    
    Medicinski potrošni materijal za jednokratnu upotrebu 1. dio, za potrebe Opće bolnice Zadar. Opis se nalazi u specifikaciji predmeta nabave - Troškovniku
  301. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 10%
    Price - Weighting: 90%
  302. Information about options:
    Options: no
  303. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  304. 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 092-283692
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: 2023-09-18
2. Information about tenders:
  Number of tenders received: 5
  Number of tenders received from SMEs: 2
  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: 5
  The contract has been awarded to a group of economic operators: no
3. Name and address of the contractor:
  Karl Dietz Kijevo d.o.o.
  87198948864
  Bajani 65
  Kijevo
  22310
  Croatia
  Telephone: +385 22356011
  E-mail: info@karl-dietz-kijevo.hr
  Fax: +385 22356012
  The contractor is an SME: yes
4. Information on value of the contract/lot (excluding VAT):
  Initial estimated total value of the contract/lot: 11 000.00 HRK
  Total value of the contract/lot: 9 945.00 EUR
5. Information about subcontracting:
  
  Lot No: 2
6. Award of contract
  1. Date of conclusion of the contract: 2023-09-18
  2. Information about tenders:
    Number of tenders received: 4
    Number of tenders received from SMEs: 2
    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: 4
    The contract has been awarded to a group of economic operators: no
  3. Name and address of the contractor:
    Karl Dietz Kijevo d.o.o.
    87198948864
    Bajani 65
    Kijevo
    22310
    Croatia
    Telephone: +385 22356011
    E-mail: info@karl-dietz-kijevo.hr
    Fax: +385 22356012
    The contractor is an SME: yes
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 3 500.00 HRK
    Total value of the contract/lot: 2 340.00 EUR
  5. Information about subcontracting:
    
    Lot No: 3
  6. Award of contract
    1. Date of conclusion of the contract: 2023-09-11
    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:
      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
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 38 000.00 HRK
      Total value of the contract/lot: 40 954.50 EUR
    5. Information about subcontracting:
      
      Lot No: 4
    6. Award of contract
      1. Date of conclusion of the contract: 2023-09-06
      2. Information about tenders:
        Number of tenders received: 5
        Number of tenders received from SMEs: 3
        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: 5
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Medicina trgovina d.o.o.
        87743261837
        Zeleni brijeg 1C
        Brezovica
        10257
        Croatia
        Telephone: +385 16538815
        E-mail: info@medicina-trgovina.hr
        Fax: +385 16538794
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 7 500.00 HRK
        Total value of the contract/lot: 4 628.00 EUR
      5. Information about subcontracting:
        
        Lot No: 5
      6. Award of contract
        
        Date of conclusion of the contract: 2023-09-07
        
        Information about tenders:
        Number of tenders received: 3
        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: 3
        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: 3 500.00 HRK
        Total value of the contract/lot: 1 658.00 EUR
        
        Information about subcontracting:
        
        Lot No: 6
        
        Award of contract
        
        Date of conclusion of the contract: 2023-09-12
        
        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:
        Stoma medical d.o.o.
        90237326620
        F. Folnegovića 1C (P.P. 418)
        Zagreb
        10000
        Croatia
        Telephone: +385 15508999
        E-mail: zvuk@stoma-medical.hr
        Fax: +385 16177217
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 4 000.00 HRK
        Total value of the contract/lot: 3 070.30 EUR
        
        Information about subcontracting:
        
        Lot No: 7
        
        Award of contract
        
        Date of conclusion of the contract: 2023-09-07
        
        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: 43 500.00 HRK
        Total value of the contract/lot: 42 548.85 EUR
        
        Information about subcontracting:
        
        Lot No: 8
        
        Award of contract
        
        Date of conclusion of the contract: 2023-09-07
        
        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: 5 000.00 HRK
        Total value of the contract/lot: 4 565.95 EUR
        
        Information about subcontracting:
        
        Lot No: 9
        
        Award of contract
        
        Date of conclusion of the contract: 2023-09-07
        
        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: 14 500.00 HRK
        Total value of the contract/lot: 13 984.99 EUR
        
        Information about subcontracting:
        
        Lot No: 10
        
        Award of contract
        
        Date of conclusion of the contract: 2023-09-11
        
        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:
        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
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 22 300.00 HRK
        Total value of the contract/lot: 20 796.85 EUR
        
        Information about subcontracting:
        
        Lot No: 11
        
        Award of contract
        
        Date of conclusion of the contract: 2023-09-18
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 2
        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: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        MEDICINA-PROMET doo
        89990147407
        1. RESNIČKI GAJ 2 E
        ZAGREB
        10000
        Croatia
        Telephone: +385 12302102
        E-mail: info@medicina-promet.hr
        Fax: +385 12344095
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 27 500.00 HRK
        Total value of the contract/lot: 23 372.75 EUR
        
        Information about subcontracting:
        
        Lot No: 12
        
        Award of contract
        
        Date of conclusion of the contract: 2023-09-11
        
        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: 8 000.00 HRK
        Total value of the contract/lot: 7 465.29 EUR
        
        Information about subcontracting:
        
        Lot No: 13
        
        Award of contract
        
        Date of conclusion of the contract: 2023-09-18
        
        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:
        MEDICINA-PROMET doo
        89990147407
        1. RESNIČKI GAJ 2 E
        ZAGREB
        10000
        Croatia
        Telephone: +385 12302102
        E-mail: info@medicina-promet.hr
        Fax: +385 12344095
        The contractor is an SME: yes
        
        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: 36 552.83 EUR
        
        Information about subcontracting:
        
        Lot No: 14
        Lot No: 15
        
        Award of contract
        
        Date of conclusion of the contract: 2023-09-11
        
        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:
        Olympus Czech Group, s.r.o., član koncerna, Podružnica Zagreb
        40715487779
        Slavonska avenija 1B
        Zagreb
        10000
        Croatia
        Telephone: +385 14899017
        E-mail: iva.kraljevic@olympus.com
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 18 500.00 HRK
        Total value of the contract/lot: 17 915.60 EUR
        
        Information about subcontracting:
        
        Lot No: 16
        
        Award of contract
        
        Date of conclusion of the contract: 2023-09-15
        
        Information about tenders:
        Number of tenders received: 5
        Number of tenders received from SMEs: 2
        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: 5
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Pharmacol d.o.o.
        90058444277
        Šestinski dol 62
        Zagreb
        10000
        Croatia
        Telephone: +385 13745717
        E-mail: pharmacol@pharmacol.hr
        The contractor is an SME: no
        
        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: 5 859.60 EUR
        
        Information about subcontracting:
        
        Lot No: 17
        
        Award of contract
        
        Date of conclusion of the contract: 2023-09-12
        
        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:
        Stoma medical d.o.o.
        90237326620
        F. Folnegovića 1C (P.P. 418)
        Zagreb
        10000
        Croatia
        Telephone: +385 15508999
        E-mail: zvuk@stoma-medical.hr
        Fax: +385 16177217
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 4 300.00 HRK
        Total value of the contract/lot: 4 233.68 EUR
        
        Information about subcontracting:
        
        Lot No: 18
        Lot No: 19
        
        Award of contract
        
        Date of conclusion of the contract: 2023-09-07
        
        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:
        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
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 2 000.00 HRK
        Total value of the contract/lot: 1 153.05 EUR
        
        Information about subcontracting:
        
        Lot No: 20
        
        Award of contract
        
        Date of conclusion of the contract: 2023-09-11
        
        Information about tenders:
        Number of tenders received: 3
        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: 3
        The contract has been awarded to a group of economic operators: no
        
        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
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 6 000.00 HRK
        Total value of the contract/lot: 4 832.00 EUR
        
        Information about subcontracting:
        
        Lot No: 21
        Lot No: 22
        
        Award of contract
        
        Date of conclusion of the contract: 2023-09-18
        
        Information about tenders:
        Number of tenders received: 3
        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: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Karl Dietz Kijevo d.o.o.
        87198948864
        Bajani 65
        Kijevo
        22310
        Croatia
        Telephone: +385 22356011
        E-mail: info@karl-dietz-kijevo.hr
        Fax: +385 22356012
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 500.00 HRK
        Total value of the contract/lot: 520.00 EUR
        
        Information about subcontracting:
        
        Lot No: 23
        
        Award of contract
        
        Date of conclusion of the contract: 2023-09-11
        
        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: 5 000.00 HRK
        Total value of the contract/lot: 4 314.05 EUR
        
        Information about subcontracting:
        
        Lot No: 24
        
        Award of contract
        
        Date of conclusion of the contract: 2023-09-11
        
        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: 65 000.00 HRK
        Total value of the contract/lot: 75 966.60 EUR
        
        Information about subcontracting:
        
        Lot No: 25
        
        Award of contract
        
        Date of conclusion of the contract: 2023-09-07
        
        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: 1 500.00 HRK
        Total value of the contract/lot: 545.42 EUR
        
        Information about subcontracting:
        
        Lot No: 26
        
        Award of contract
        
        Date of conclusion of the contract: 2023-09-07
        
        Information about tenders:
        Number of tenders received: 3
        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: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Medika d.d.
        94818858923
        Capraška 1
        Zagreb
        10000
        Croatia
        Telephone: +385 12412651
        E-mail: ana.marinovic@medika.hr
        Fax: +385 12412666
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 2 000.00 HRK
        Total value of the contract/lot: 1 031.76 EUR
        
        Information about subcontracting:
        
        Lot No: 27
        
        Award of contract
        
        Date of conclusion of the contract: 2023-09-07
        
        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:
        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
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 500.00 HRK
        Total value of the contract/lot: 615.45 EUR
        
        Information about subcontracting:
        
        Lot No: 28
        
        Award of contract
        
        Date of conclusion of the contract: 2023-09-07
        
        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:
        MEDI-LAB d.o.o.
        77804145433
        Ulica Aleksandra Hondla 2/9
        Zagreb
        10000
        Croatia
        Telephone: +385 2356777
        E-mail: lradic@medilab.hr
        Fax: +385 2356700
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 6 500.00 HRK
        Total value of the contract/lot: 6 392.00 EUR
        
        Information about subcontracting:
        
        Lot No: 29
        
        Award of contract
        
        Date of conclusion of the contract: 2023-09-15
        
        Information about tenders:

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