Главная Иностранные тендеры и госзакупки Тендеры Хорватии

Disposable non-chemical medical consumables and haematological consumables (Хорватия - Тендер #47510040)

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Страна: Хорватия (другие тендеры и закупки Хорватия)
Организатор тендера: MINISTARSTVO ZDRAVSTVA
Номер конкурса: 47510040
Дата публикации: 27-10-2023
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

20231022Ministry or any other national or federal authorityContract award noticeSuppliesOpen procedureEuropean UnionNot applicableThe most economic tenderGeneral public services01B0301

Section I
1. Name and addresses
  MINISTARSTVO ZDRAVSTVA
  Ksaver 200a
  Zagreb
  10000
  Croatia
  Telephone: +385 14597537
  E-mail: edo.kain@miz.hr
2. Type of the contracting authority:
  Ministry or any other national or federal authority, including their regional or local subdivisions
3. Main activity:
  General public services
Section II
1. Scope of the procurement:
  1. Title:
    
    Ugradbeni i potrošni materijal za invazivnu i intervencijsku kardiologiju za zdravstvene ustanove u Republici Hrvatskoj.
    Reference number: 88/23-OP
  2. Main CPV code:
    33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000
  3. Type of contract:
    Supplies
  4. Short description:
    
    Ugradbeni i potrošni materijal za invazivnu i intervencijsku kardiologiju za zdravstvene ustanove u Republici Hrvatskoj.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 86 499 162.67 EUR
2. Description
  1. Title:
    
    Grupa 1
  2. Additional CPV code(s):
    33141000
  3. Place of performance:
  4. Description of the procurement:
    
    Ugradbeni i potrošni materijal za invazivnu i intervencijsku kardiologiju za zdravstvene ustanove u Republici Hrvatskoj.
  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:
    
    Grupa 2
  10. Additional CPV code(s):
    33141000
  11. Place of performance:
  12. Description of the procurement:
    
    Ugradbeni i potrošni materijal za invazivnu i intervencijsku kardiologiju za zdravstvene ustanove u Republici Hrvatskoj.
  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:
    
    Grupa 3
  18. Additional CPV code(s):
    33141000
  19. Place of performance:
  20. Description of the procurement:
    
    Ugradbeni i potrošni materijal za invazivnu i intervencijsku kardiologiju za zdravstvene ustanove u Republici Hrvatskoj.
  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:
    
    Grupa 4
  26. Additional CPV code(s):
    33141000
  27. Place of performance:
  28. Description of the procurement:
    
    Ugradbeni i potrošni materijal za invazivnu i intervencijsku kardiologiju za zdravstvene ustanove u Republici Hrvatskoj.
  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:
    
    Grupa 5
  34. Additional CPV code(s):
    33141000
  35. Place of performance:
  36. Description of the procurement:
    
    Ugradbeni i potrošni materijal za invazivnu i intervencijsku kardiologiju za zdravstvene ustanove u Republici Hrvatskoj.
  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:
    
    Grupa 6
  42. Additional CPV code(s):
    33141000
  43. Place of performance:
  44. Description of the procurement:
    
    Ugradbeni i potrošni materijal za invazivnu i intervencijsku kardiologiju za zdravstvene ustanove u Republici Hrvatskoj.
  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:
    
    Grupa 7
  50. Additional CPV code(s):
    33141000
  51. Place of performance:
  52. Description of the procurement:
    
    Ugradbeni i potrošni materijal za invazivnu i intervencijsku kardiologiju za zdravstvene ustanove u Republici Hrvatskoj.
  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:
    
    Grupa 8
  58. Additional CPV code(s):
    33141000
  59. Place of performance:
  60. Description of the procurement:
    
    Ugradbeni i potrošni materijal za invazivnu i intervencijsku kardiologiju za zdravstvene ustanove u Republici Hrvatskoj.
  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:
    
    Grupa 9
  66. Additional CPV code(s):
    33141000
  67. Place of performance:
  68. Description of the procurement:
    
    Ugradbeni i potrošni materijal za invazivnu i intervencijsku kardiologiju za zdravstvene ustanove u Republici Hrvatskoj.
  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:
    
    Grupa 10
  74. Additional CPV code(s):
    33141000
  75. Place of performance:
  76. Description of the procurement:
    
    Ugradbeni i potrošni materijal za invazivnu i intervencijsku kardiologiju za zdravstvene ustanove u Republici Hrvatskoj.
  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:
    
    Grupa 11
  82. Additional CPV code(s):
    33141000
  83. Place of performance:
  84. Description of the procurement:
    
    Ugradbeni i potrošni materijal za invazivnu i intervencijsku kardiologiju za zdravstvene ustanove u Republici Hrvatskoj.
  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:
    
    Grupa 12
  90. Additional CPV code(s):
    33141000
  91. Place of performance:
  92. Description of the procurement:
    
    Ugradbeni i potrošni materijal za invazivnu i intervencijsku kardiologiju za zdravstvene ustanove u Republici Hrvatskoj.
  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:
    
    Grupa 13
  98. Additional CPV code(s):
    33141000
  99. Place of performance:
  100. Description of the procurement:
    
    Ugradbeni i potrošni materijal za invazivnu i intervencijsku kardiologiju za zdravstvene ustanove u Republici Hrvatskoj.
  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:
    
    Grupa 14
  106. Additional CPV code(s):
    33141000
  107. Place of performance:
  108. Description of the procurement:
    
    Ugradbeni i potrošni materijal za invazivnu i intervencijsku kardiologiju za zdravstvene ustanove u Republici Hrvatskoj.
  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:
    
    Grupa 15
  114. Additional CPV code(s):
    33141000
  115. Place of performance:
  116. Description of the procurement:
    
    Ugradbeni i potrošni materijal za invazivnu i intervencijsku kardiologiju za zdravstvene ustanove u Republici Hrvatskoj.
  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:
    
    Grupa 16
  122. Additional CPV code(s):
    33141000
  123. Place of performance:
  124. Description of the procurement:
    
    Ugradbeni i potrošni materijal za invazivnu i intervencijsku kardiologiju za zdravstvene ustanove u Republici Hrvatskoj.
  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:
    
    Grupa 17
  130. Additional CPV code(s):
    33141000
  131. Place of performance:
  132. Description of the procurement:
    
    Ugradbeni i potrošni materijal za invazivnu i intervencijsku kardiologiju za zdravstvene ustanove u Republici Hrvatskoj.
  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:
    
    Grupa 18
  138. Additional CPV code(s):
    33141000
  139. Place of performance:
  140. Description of the procurement:
    
    Ugradbeni i potrošni materijal za invazivnu i intervencijsku kardiologiju za zdravstvene ustanove u Republici Hrvatskoj.
  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:
    
    Grupa 19
  146. Additional CPV code(s):
    33141000
  147. Place of performance:
  148. Description of the procurement:
    
    Ugradbeni i potrošni materijal za invazivnu i intervencijsku kardiologiju za zdravstvene ustanove u Republici Hrvatskoj.
  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:
    
    Grupa 20
  154. Additional CPV code(s):
    33141000
  155. Place of performance:
  156. Description of the procurement:
    
    Ugradbeni i potrošni materijal za invazivnu i intervencijsku kardiologiju za zdravstvene ustanove u Republici Hrvatskoj.
  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:
    
    Grupa 21
  162. Additional CPV code(s):
    33141000
  163. Place of performance:
  164. Description of the procurement:
    
    Ugradbeni i potrošni materijal za invazivnu i intervencijsku kardiologiju za zdravstvene ustanove u Republici Hrvatskoj.
  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:
    
    Grupa 22
  170. Additional CPV code(s):
    33141000
  171. Place of performance:
  172. Description of the procurement:
    
    Ugradbeni i potrošni materijal za invazivnu i intervencijsku kardiologiju za zdravstvene ustanove u Republici Hrvatskoj.
  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:
    
    Grupa 23
  178. Additional CPV code(s):
    33141000
  179. Place of performance:
  180. Description of the procurement:
    
    Ugradbeni i potrošni materijal za invazivnu i intervencijsku kardiologiju za zdravstvene ustanove u Republici Hrvatskoj.
  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:
    
    Grupa 24
  186. Additional CPV code(s):
    33141000
  187. Place of performance:
  188. Description of the procurement:
    
    Ugradbeni i potrošni materijal za invazivnu i intervencijsku kardiologiju za zdravstvene ustanove u Republici Hrvatskoj.
  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:
    
    Grupa 25
  194. Additional CPV code(s):
    33141000
  195. Place of performance:
  196. Description of the procurement:
    
    Ugradbeni i potrošni materijal za invazivnu i intervencijsku kardiologiju za zdravstvene ustanove u Republici Hrvatskoj.
  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:
    
    Grupa 26
  202. Additional CPV code(s):
    33141000
  203. Place of performance:
  204. Description of the procurement:
    
    Ugradbeni i potrošni materijal za invazivnu i intervencijsku kardiologiju za zdravstvene ustanove u Republici Hrvatskoj.
  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:
    
    Grupa 27
  210. Additional CPV code(s):
    33141000
  211. Place of performance:
  212. Description of the procurement:
    
    Ugradbeni i potrošni materijal za invazivnu i intervencijsku kardiologiju za zdravstvene ustanove u Republici Hrvatskoj.
  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:
    
    Grupa 28
  218. Additional CPV code(s):
    33141000
  219. Place of performance:
  220. Description of the procurement:
    
    Ugradbeni i potrošni materijal za invazivnu i intervencijsku kardiologiju za zdravstvene ustanove u Republici Hrvatskoj.
  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:
    
    Grupa 29
  226. Additional CPV code(s):
    33141000
  227. Place of performance:
  228. Description of the procurement:
    
    Ugradbeni i potrošni materijal za invazivnu i intervencijsku kardiologiju za zdravstvene ustanove u Republici Hrvatskoj.
  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:
Section IV
Description:
1. Type of procedure:
  Open procedure
2. Information about a framework agreement or a dynamic purchasing system:
  The procurement involves the establishment of a framework agreement
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 068-204146
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: 2023-10-02
2. 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
3. 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
4. Information on value of the contract/lot (excluding VAT):
  Initial estimated total value of the contract/lot: 1 168 005.04 HRK
  Total value of the contract/lot: 1 158 569.87 EUR
5. Information about subcontracting:
  
  Lot No: 2
6. Award of contract
  1. Date of conclusion of the contract: 2023-09-29
  2. 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
  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: 4 795 775.45 HRK
    Total value of the contract/lot: 4 795 772.56 EUR
  5. Information about subcontracting:
    
    Lot No: 3
  6. Award of contract
    1. Date of conclusion of the contract: 2023-09-25
    2. 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
    3. Name and address of the contractor:
      BIO ADRIA d.o.o.
      88302278660
      Kraljice Jelene 6
      Zagreb
      10000
      Croatia
      Telephone: +385 14619364
      E-mail: bioadria@bioadria.hr
      Fax: +385 14621471
      The contractor is an SME: yes
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 3 782 215.14 HRK
      Total value of the contract/lot: 3 782 150.00 EUR
    5. Information about subcontracting:
      
      Lot No: 4
    6. Award of contract
      1. Date of conclusion of the contract: 2023-09-25
      2. 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
      3. Name and address of the contractor:
        Biomedica dijagnostika d.o.o.
        74069690736
        Zagrebačka cesta 130a
        Zagreb
        10000
        Croatia
        Telephone: +385 8885727
        E-mail: office@bmgrp.hr
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 953 839.01 HRK
        Total value of the contract/lot: 952 948.80 EUR
      5. Information about subcontracting:
        
        Lot No: 5
      6. Award of contract
        
        Date of conclusion of the contract: 2023-10-10
        
        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:
        BORMIAMED d.o.o.
        33544249837
        Radnička cesta 55A
        Zagreb
        10000
        Croatia
        Telephone: +385 13315408
        E-mail: tendersHR@bormiamed.com
        Fax: +385 16187409
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 8 330 207.47 HRK
        Total value of the contract/lot: 8 286 741.18 EUR
        
        Information about subcontracting:
        
        Lot No: 6
        
        Award of contract
        
        Date of conclusion of the contract: 2023-09-25
        
        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:
        Boston Medical d.o.o.
        70178549912
        Hondlova 2
        Zagreb
        10000
        Croatia
        Telephone: +385 14002100
        Fax: +385 14002105
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 6 290 299.56 HRK
        Total value of the contract/lot: 6 290 263.00 EUR
        
        Information about subcontracting:
        
        Lot No: 7
        
        Award of contract
        
        Date of conclusion of the contract: 2023-09-25
        
        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:
        CARDIO MEDICAL ZAGREB d.o.o.
        46675677838
        Utinjska 40
        Zagreb
        10020
        Croatia
        Telephone: +385 17898287
        E-mail: xx@gmail.com
        Fax: +385 17898287
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 4 443 625.88 HRK
        Total value of the contract/lot: 5 100 415.02 EUR
        
        Information about subcontracting:
        
        Lot No: 8
        
        Award of contract
        
        Date of conclusion of the contract: 2023-09-29
        
        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:
        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
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 773 865.01 HRK
        Total value of the contract/lot: 1 861 024.66 EUR
        
        Information about subcontracting:
        
        Lot No: 9
        
        Award of contract
        
        Date of conclusion of the contract: 2023-10-10
        
        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:
        Dispomed Promet
        53924099291
        Podolje 9
        Zagreb
        10000
        Croatia
        Telephone: +385 3773442
        E-mail: dispomed.promet@zg.t-com.hr
        Fax: +385 3772426
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 4 131 092.97 HRK
        Total value of the contract/lot: 4 217 462.80 EUR
        
        Information about subcontracting:
        
        Lot No: 10
        
        Award of contract
        
        Date of conclusion of the contract: 2023-09-25
        
        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:
        Euromed trgovina d.o.o.
        57032343056
        FRANA HRČIĆA 2
        SAMOBOR
        10430
        Croatia
        Telephone: +385 994465220
        E-mail: info-hr@euromedmail.com
        Fax: +385 994465220
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 331 276.13 HRK
        Total value of the contract/lot: 331 276.14 EUR
        
        Information about subcontracting:
        
        Lot No: 11
        
        Award of contract
        
        Date of conclusion of the contract: 2023-09-25
        
        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:
        Iceberg International Trading d.o.o.
        52267874404
        Maksimirska cesta 50a/1
        Zagreb
        10000
        Croatia
        Telephone: +385 12330949
        E-mail: sjurcevic@iit.hr
        Fax: +385 12330929
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 261 392.26 HRK
        Total value of the contract/lot: 1 261 322.00 EUR
        
        Information about subcontracting:
        
        Lot No: 13
        
        Award of contract
        
        Date of conclusion of the contract: 2023-10-03
        
        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:
        KEFO d.o.o.
        09371680761
        NIKOLE TESLE 10
        SISAK
        44000
        Croatia
        Telephone: +385 44544913
        E-mail: melita.begic@kefo.hr
        Fax: +385 44544914
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 6 203 043.29 HRK
        Total value of the contract/lot: 6 658 008.50 EUR
        
        Information about subcontracting:
        
        Lot No: 14
        
        Award of contract
        
        Date of conclusion of the contract: 2023-09-25
        
        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:
        Klinimed d.o.o.
        48339199216
        1. ARBANASOV ODVOJAK 12
        ZAGREB
        10020
        Croatia
        Telephone: +385 12306349
        E-mail: klinimed@klinimed.hr
        Fax: +385 12306350
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 422 860.18 HRK
        Total value of the contract/lot: 393 980.00 EUR
        
        Information about subcontracting:
        
        Lot No: 15
        
        Award of contract
        
        Date of conclusion of the contract: 2023-10-02
        
        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:
        Mark Medical d.o.o.
        70612360737
        Budmanijeva 5
        Zagreb
        10000
        Croatia
        Telephone: +385 16065444
        E-mail: dijana.turcinov@mark-medical.com
        Fax: +385 16065440
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 6 901 402.30 HRK
        Total value of the contract/lot: 6 901 374.40 EUR
        
        Information about subcontracting:
        
        Lot No: 16
        
        Award of contract
        
        Date of conclusion of the contract: 2023-10-05
        
        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:
        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
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 14 828 431.67 HRK
        Total value of the contract/lot: 14 539 245.00 EUR
        
        Information about subcontracting:
        
        Lot No: 17
        
        Award of contract
        
        Date of conclusion of the contract: 2023-10-02
        
        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:
        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: 544 731.57 HRK
        Total value of the contract/lot: 544 706.46 EUR
        
        Information about subcontracting:
        
        Lot No: 20
        
        Award of contract
        
        Date of conclusion of the contract: 2023-09-25
        
        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:
        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: 1 204 867.93 HRK
        Total value of the contract/lot: 1 182 222.50 EUR
        
        Information about subcontracting:
        
        Lot No: 21
        
        Award of contract
        
        Date of conclusion of the contract: 2023-09-25
        
        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:
        SHIMADZU D.O.O.
        16214531266
        Zavrtnica 17
        Zagreb
        10000
        Croatia
        Telephone: +385 16185777
        E-mail: shimadzu@shimadzu.hr
        Fax: +385 16185207
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 4 992 410.11 HRK
        Total value of the contract/lot: 4 960 821.00 EUR
        
        Information about subcontracting:
        
        Lot No: 22
        
        Award of contract
        
        Date of conclusion of the contract: 2023-09-29
        
        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:
        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
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 5 520 758.13 HRK
        Total value of the contract/lot: 5 791 064.60 EUR
        
        Information about subcontracting:
        
        Lot No: 23
        
        Award of contract
        
        Date of conclusion of the contract: 2023-09-29
        
        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:
        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
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 316 903.64 HRK
        Total value of the contract/lot: 379 832.00 EUR
        
        Information about subcontracting:
        
        Lot No: 24
        
        Award of contract
        
        Date of conclusion of the contract: 2023-09-29
        
        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:
        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
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 4 575 818.34 HRK
        Total value of the contract/lot: 4 677 712.10 EUR
        
        Information about subcontracting:
        
        Lot No: 25
        
        Award of contract
        
        Date of conclusion of the contract: 2023-09-25
        
        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:
        Tipex d.o.o.
        76345475016
        Belomanastirska 11
        Zagreb
        10000
        Croatia
        Telephone: +385 12912008
        E-mail: tipex2@zg.t-com.hr
        Fax: +385 12914051
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 913 902.01 HRK
        Total value of the contract/lot: 913 882.36 EUR
        
        Information about subcontracting:
        
        Lot No: 26
        Lot No: 27
        
        Award of contract
        
        Date of conclusion of the contract: 2023-10-02
        
        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:
        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: 971 200.00 HRK
        Total value of the contract/lot: 971 200.00 EUR
        
        Information about subcontracting:
        
        Lot No: 28
        
        Award of contract
        
        Date of conclusion of the contract: 2023-09-25
        
        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:
        BIO ADRIA d.o.o.
        88302278660
        Kraljice Jelene 6
        Zagreb
        10000
        Croatia
        Telephone: +385 14619364
        E-mail: bioadria@bioadria.hr
        Fax: +385 14621471
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 158 303.80 HRK
        Total value of the contract/lot: 158 294.00 EUR
        
        Information about subcontracting:
        
        Lot No: 29
        
        Award of contract
        
        Date of conclusion of the contract: 2023-09-25
        
        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:
        Markomed d.o.o.
        23340771306
        Trg braće Radića 3
        Split
        21000
        Croatia
        Telephone: +385 21355112
        E-mail: info@markomed.com
        Fax: +385 21355095
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 389 000.00 HRK
        Total value of the contract/lot: 388 873.72 EUR
        
        Information about subcontracting:
        
        Section VI
        
        Additional information
        
        Procedures for review
        
        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
        
        Body responsible for mediation procedures
        
        Service from which information about the review procedure may be obtained
        
        Rokovi za izjavljivanje žalbe u otvorenom postupku javne nabave
        
        Sukladno članku 406. ZJN 2016. u otvorenom postupku žalba se izjavljuje u roku od deset dana, i to od dana:
        
        1. objave poziva na nadmetanje, u odnosu na sadržaj poziva ili dokumentacije o nabavi
        
        2. objave obavijesti o ispravku, u odnosu na sadržaj ispravka
        
        3. objave izmjene dokumentacije o nabavi, u odnosu na sadržaj izmjene dokumentacije
        
        4. otvaranja ponuda u odnosu na propuštanje naručitelja da valjano odgovori na pravodobno dostavljen zahtjev dodatne informacije, objašnjenja ili izmjene dokumentacije o nabavi te na postupak otvaranja ponuda
        
        5. primitka odluke o odabiru ili poništenju, u odnosu na postupak pregleda, ocjene i odabira ponuda, ili razloge poništenja
        Državna komisija za kontrolu postupaka javne nabave
        Ulica grada Vukovara 23
        Zagreb
        10000
        Croatia
        
        Date of dispatch of this notice
        2023-10-22

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