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Disposable non-chemical medical consumables and haematological consumables (Хорватия - Тендер #47511027)


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Страна: Хорватия (другие тендеры и закупки Хорватия)
Организатор тендера: KLINIČKI BOLNIČKI CENTAR ZAGREB
Номер конкурса: 47511027
Дата публикации: 27-10-2023
Источник тендера:


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Регистрация
20231023Body governed by public lawContract award noticeSuppliesOpen procedureEuropean UnionNot applicableThe most economic tenderHealth01B0301
  1. Section I
    1. Name and addresses
      KLINIČKI BOLNIČKI CENTAR ZAGREB
      Kišpatićeva 12
      Zagreb
      10000
      Croatia
      Telephone: +385 2368839
      E-mail: ivana.paksec@kbc-zagreb.hr
    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:

        Nabava medicinskog potrošnog materijala za potrebe Klinike za plućne bolesti i Klinike za torakalnu kirurgiju

        Reference number: 1.1.2.A.104
      2. Main CPV code:
        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:

        Nabava medicinskog potrošnog materijala za potrebe Klinike za plućne bolesti i Klinike za torakalnu kirurgiju

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 211 491.08 EUR
    2. Description
      1. Title:

        Grupa predmeta nabave 1

      2. Additional CPV code(s):
        33141000
      3. Place of performance:
        Main site or place of performance:

        Klinčki bolnički centar Zagreb.

      4. Description of the procurement:

        Medicinski potrošni materijal za potrebe Klinike za plućne bolesti i Klinike za torakalnu kirurgiju

      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 predmeta nabave 2

      10. Additional CPV code(s):
        33141000
      11. Place of performance:
        Main site or place of performance:

        Klinički bolnički centar Zagreb.

      12. Description of the procurement:

        Medicinski potrošni materijal za potrebe Klinike za plućne bolesti i Klinike za torakalnu kirurgiju

      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 predmeta nabave 3

      18. Additional CPV code(s):
        33141000
      19. Place of performance:
        Main site or place of performance:

        Klinički bolnički centar Zagreb.

      20. Description of the procurement:

        Medicinski potrošni materijal za potrebe Klinike za plućne bolesti i Klinike za torakalnu kirurgiju

      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 predmeta nabave 4

      26. Additional CPV code(s):
        33141000
      27. Place of performance:
        Main site or place of performance:

        Klinički bolnički centar Zagreb.

      28. Description of the procurement:

        Medicinski potrošni materijal za potrebe Klinike za plućne bolesti i Klinike za torakalnu kirurgiju

      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 predmeta nabave 5

      34. Additional CPV code(s):
        33141000
      35. Place of performance:
        Main site or place of performance:

        Klinički bolnički centar Zagreb.

      36. Description of the procurement:

        Medicinski potrošni materijal za potrebe Klinike za plućne bolesti i Klinike za torakalnu kirurgiju

      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 predmeta nabave 6

      42. Additional CPV code(s):
        33141000
      43. Place of performance:
        Main site or place of performance:

        Klinički bolnički centar Zagreb

      44. Description of the procurement:

        Medicinski potrošni materijal za potrebe Klinike za plućne bolesti i Klinike za torakalnu kirurgiju

      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 predmeta nabave 7

      50. Additional CPV code(s):
        33141000
      51. Place of performance:
        Main site or place of performance:

        Klinički bolnički centar Zagreb

      52. Description of the procurement:

        Medicinski potrošni materijal za potrebe Klinike za plućne bolesti i Klinike za torakalnu kirurgiju

      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 predmeta nabave 8

      58. Additional CPV code(s):
        33141000
      59. Place of performance:
        Main site or place of performance:

        Klinički bolnički centar Zagreb

      60. Description of the procurement:

        Medicinski potrošni materijal za potrebe Klinike za plućne bolesti i Klinike za torakalnu kirurgiju

      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 predmeta nabave 9

      66. Additional CPV code(s):
        33141000
      67. Place of performance:
        Main site or place of performance:

        Klinički bolnički centar Zagreb

      68. Description of the procurement:

        Medicinski potrošni materijal za potrebe Klinike za plućne bolesti i Klinike za torakalnu kirurgiju

      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 predmeta nabave 10

      74. Additional CPV code(s):
        33141000
      75. Place of performance:
        Main site or place of performance:

        Klinički bolnički centar Zagreb

      76. Description of the procurement:

        Medicinski potrošni materijal za potrebe Klinike za plućne bolesti i Klinike za torakalnu kirurgiju

      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 predmeta nabave 11

      82. Additional CPV code(s):
        33141000
      83. Place of performance:
        Main site or place of performance:

        Klinički bolnički centar Zagreb

      84. Description of the procurement:

        Medicinski potrošni materijal za potrebe Klinike za plućne bolesti i Klinike za torakalnu kirurgiju

      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 predmeta nabave 12

      90. Additional CPV code(s):
        33141000
      91. Place of performance:
        Main site or place of performance:

        Klinički bolnički centar Zagreb

      92. Description of the procurement:

        Medicinski potrošni materijal za potrebe Klinike za plućne bolesti i Klinike za torakalnu kirurgiju

      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 predmeta nabave 13

      98. Additional CPV code(s):
        33141000
      99. Place of performance:
        Main site or place of performance:

        Klinički bolnički centar Zagreb

      100. Description of the procurement:

        Medicinski potrošni materijal za potrebe Klinike za plućne bolesti i Klinike za torakalnu kirurgiju

      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 predmeta nabave 14

      106. Additional CPV code(s):
        33141000
      107. Place of performance:
        Main site or place of performance:

        Klinički bolnički centar Zagreb

      108. Description of the procurement:

        Medicinski potrošni materijal za potrebe Klinike za plućne bolesti i Klinike za torakalnu kirurgiju

      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 predmeta nabave 15

      114. Additional CPV code(s):
        33141000
      115. Place of performance:
        Main site or place of performance:

        Klinički bolnički centar Zagreb

      116. Description of the procurement:

        Medicinski potrošni materijal za potrebe Klinike za plućne bolesti i Klinike za torakalnu kirurgiju

      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 predmeta nabave 16

      122. Additional CPV code(s):
        33141000
      123. Place of performance:
        Main site or place of performance:

        Klinički bolnički centar Zagreb

      124. Description of the procurement:

        Medicinski potrošni materijal za potrebe Klinike za plućne bolesti i Klinike za torakalnu kirurgiju

      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:
  3. Section IV
  4. 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
  5. Administrative information:
    1. Previous publication concerning this procedure:
      Notice number in the OJ S: 2023/S 096-296509
    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
      Lot No: 2
      Lot No: 3
    2. 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: 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
      3. 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
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 147 556.00 HRK
        Total value of the contract/lot: 147 249.40 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: 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:
          Bauerfeind d.o.o.
          05769955462
          Goleška 20
          Zagreb
          10020
          Croatia
          Telephone: +385 16542855
          E-mail: info@bauerfeind.hr
          Fax: +385 16542860
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 17 840.00 HRK
          Total value of the contract/lot: 17 838.88 EUR
        5. Information about subcontracting:

          Lot No: 5
        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:
            MediX-ray d.o.o.
            59012038405
            Mlinovi 124
            Zagreb
            10000
            Croatia
            Telephone: +385 14670892
            E-mail: sinisa.zulj@medix-ray.com
            Fax: +385 14670894
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 28 270.00 HRK
            Total value of the contract/lot: 28 270.00 EUR
          5. Information about subcontracting:

            Lot No: 6
            Lot No: 7
            Lot No: 8
          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:
              KIRKOMERC d.o.o.
              82100281174
              Zagrebačka 145a
              Zagreb
              10000
              Croatia
              Telephone: +385 13866150
              E-mail: kirkomerc.d.o.o@zg.t-com.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: 4 023.00 HRK
              Total value of the contract/lot: 4 022.40 EUR
            5. Information about subcontracting:

              Lot No: 9
              Lot No: 10
              Lot No: 11
              Lot No: 12
            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:
                TEHNOMEDIKA d.o.o.
                80031026947
                Savska cesta 141
                Zagreb
                10000
                Croatia
                Telephone: +385 13730535
                E-mail: prodaja@tehnomedika.hr
                Fax: +385 13730536
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 2 070.00 HRK
                Total value of the contract/lot: 2 070.00 EUR
              5. Information about subcontracting:

                Lot No: 13
              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:
                  Bauerfeind d.o.o.
                  05769955462
                  Goleška 20
                  Zagreb
                  10020
                  Croatia
                  Telephone: +385 16542855
                  E-mail: info@bauerfeind.hr
                  Fax: +385 16542860
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 5 921.00 HRK
                  Total value of the contract/lot: 5 920.40 EUR
                5. Information about subcontracting:

                  Lot No: 14
                  Lot No: 15
                  Lot No: 16
                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:
                    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
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 6 120.00 HRK
                    Total value of the contract/lot: 6 120.00 EUR
                  5. Information about subcontracting:

              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
                  2023-10-23

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