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Medical consumables (Хорватия - Тендер #47065934)


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Страна: Хорватия (другие тендеры и закупки Хорватия)
Организатор тендера: OPĆA BOLNICA ZADAR
Номер конкурса: 47065934
Дата публикации: 13-10-2023
Источник тендера:


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Регистрация
20231009Body governed by public lawContract award noticeSuppliesOpen procedureEuropean UnionNot applicableThe most economic tenderHealth01B0301
  1. 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
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Potrošni medicinski materijal za kardiologiju 1. dio

        Reference number: 18-NVV-23/01
      2. Main CPV code:
        33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000
      3. Type of contract:
        Supplies
      4. Short description:

        Potrošni medicinski materijal za kardiologiju 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: 1 066 111.04 EUR
    2. Description
      1. Title:

        Potrošni medicinski materijal za kardiologiju 1. dio grupa 1

      2. Additional CPV code(s):
        33140000
      3. Place of performance:
      4. Description of the procurement:

        Potrošni medicinski materijal za kardiologiju 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:

        Potrošni medicinski materijal za kardiologiju 1. dio grupa 2

      10. Additional CPV code(s):
        33140000
      11. Place of performance:
      12. Description of the procurement:

        Potrošni medicinski materijal za kardiologiju 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:

        Potrošni medicinski materijal za kardiologiju 1. dio grupa 3

      18. Additional CPV code(s):
        33140000
      19. Place of performance:
      20. Description of the procurement:

        Potrošni medicinski materijal za kardiologiju 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:

        Potrošni medicinski materijal za kardiologiju 1. dio grupa 4

      26. Additional CPV code(s):
        33140000
      27. Place of performance:
      28. Description of the procurement:

        Potrošni medicinski materijal za kardiologiju 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:

        Potrošni medicinski materijal za kardiologiju 1. dio grupa 5

      34. Additional CPV code(s):
        33140000
      35. Place of performance:
      36. Description of the procurement:

        Potrošni medicinski materijal za kardiologiju 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:

        Potrošni medicinski materijal za kardiologiju 1. dio grupa 6

      42. Additional CPV code(s):
        33140000
      43. Place of performance:
      44. Description of the procurement:

        Potrošni medicinski materijal za kardiologiju 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:
  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 141-452005
    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: 2023-09-25
      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:
        Johnson & Johnson S.E.d.o.o.
        10216651302
        Oreškovićeva 6h
        Zagreb
        10010
        Croatia
        Telephone: +385 16610700
        E-mail: jmarkuli@its.jnj.com
        Fax: +385 16610730
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 583 500.00 HRK
        Total value of the contract/lot: 582 523.79 EUR
      5. Information about subcontracting:

        Lot No: 2
      6. Award of contract
        1. Date of conclusion of the contract: 2023-09-28
        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:
          Medic d.o.o.
          36228944903
          Trg Dražena Petrovića 3
          Zagreb
          10000
          Croatia
          Telephone: +385 14800111
          E-mail: nadmetanja@medic.hr
          Fax: +385 14843626
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 23 000.00 HRK
          Total value of the contract/lot: 22 122.00 EUR
        5. Information about subcontracting:

          Lot No: 3
        6. Award of contract
          1. Date of conclusion of the contract: 2023-09-29
          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: 24 500.00 HRK
            Total value of the contract/lot: 24 385.50 EUR
          5. Information about subcontracting:

            Lot No: 4
          6. Award of contract
            1. Date of conclusion of the contract: 2023-10-03
            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:
              PHARM-LAB d.o.o.
              08482108861
              Franje Petračića 4
              Zagreb
              10000
              Croatia
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 360 500.00 HRK
              Total value of the contract/lot: 359 677.75 EUR
            5. Information about subcontracting:

              Lot No: 5
            6. Award of contract
              1. Date of conclusion of the contract: 2023-09-29
              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: 78 000.00 HRK
                Total value of the contract/lot: 77 402.00 EUR
              5. Information about subcontracting:

                Lot No: 6
          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
              2023-10-09

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