Главная Иностранные тендеры и госзакупки Тендеры Хорватии

Disposable non-chemical medical consumables and haematological consumables (Хорватия - Тендер #46541065)

Для перевода текста тендера на нужный язык воспользуйтесь приложением:

Страна: Хорватия (другие тендеры и закупки Хорватия)
Организатор тендера: KLINIČKI BOLNIČKI CENTAR ZAGREB
Номер конкурса: 46541065
Дата публикации: 29-09-2023
Источник тендера: Единая система закупок Европейского союза TED

Продвигайте Вашу продукцию на мировые рынки

Доступ к полной информации по данной закупке закрыт.
Зарегистрируйтесь для получения бесплатных рассылок по новым тендерам и просмотра дополнительной информации.
.

Регистрация

20230925Body governed by public lawModification of a contract/concession during its termSuppliesOpen procedureEuropean UnionNot applicableNot applicableHealth01B2001

29/09/2023 S188

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

2023/S 188-585298

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: Zvonimir Babić
E-mail: zvonimir.babic@kbc-zagreb.hr
Telephone: +385 12368722
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 UPORABU U ANESTEZIJI I INTENZIVNOJ MEDICINI 2

Reference number: 1.1.2.A.135

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 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:

Grupa 3

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: 2023/S 020-054128

Section V: Award of contract/concession

Contract No: 2.1.1.-22/1706-1

Lot No: 3

Title:

Grupa 3

V.2)Award of contract/concession

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

23/12/2022

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: Markomed d.o.o.
National registration number: 23340771306
Postal address: Trg braće Radića 3
Town: Split
NUTS code: HR035 Splitsko-dalmatinska županija
Postal code: 21000
Country: Croatia
E-mail: info@markomed.com
Telephone: +385 21355112
Fax: +385 21355095

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: 367 814.51 EUR

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:

25/09/2023

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, Skladište Ljekarne, Kišpatićeva 12, Zagreb

VII.1.4)Description of the procurement:

Nabava medicinskog potrošnog materijala za uporabu u anesteziji i intenzivnoj medicini 2 opisanog u grupi 3

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

Start: 23/12/2022

End: 23/12/2023

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

Total value of the contract/lot/concession: 183 907.25 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 mijenjaju ugovoreni iznos 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:

Za vrijeme trajanja Ugovora, uslijed povećanog broja Post Covid pacijenata došlo je do povećanja potrebe za isporukom medicinskog

potrošnog materijala za uporabu u anesteziji i intenzivnoj medicini 2 opisanog u grupi 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: 367 814.51 EUR

Total contract value after the modifications

Value excluding VAT: 551 721.77 EUR

Источник закупки

Перейти

Импорт - Экспорт по стране Хорватия

Кроме мониторинга зарубежных тендеров для ведения успешного бизнеса изучите информацию о стране: какая продукция экспортируется и импортируется и на какие суммы. Определите коды ТН ВЭД интересующей вас продукции.

Экспорт Импорт

Еще тендеры и закупки за эти даты

29-09-2023 Electrical equipment and apparatus.

29-09-2023 Computer-related services.

29-09-2023 Railway signalling works.

29-09-2023 Sanitary works.

29-09-2023 Solar panels.

29-09-2023 Broccoli.

Copyright © 2008-2025, TenderGURU
Все права защищены. Полное или частичное копирование запрещено.
При согласованном использовании материалов сайта TenderGURU.ru необходима гиперссылка на ресурс.
Электронная почта: info@tenderguru.ru
Многоканальный телефон 8-800-555-89-39
с любого телефона из любого региона для Вас звонок бесплатный!

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

Политика обработки персональных данных tenderguru.ru