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Reagents and contrast media (Хорватия - Тендер #48063054)


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Страна: Хорватия (другие тендеры и закупки Хорватия)
Организатор тендера: SPECIJALNA BOLNICA ZA MEDICINSKU REHABILITACIJU KRAPINSKE TOPLICE
Номер конкурса: 48063054
Дата публикации: 14-11-2023
Источник тендера:


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Регистрация
20231109Body governed by public lawContract award noticeSuppliesOpen procedureEuropean UnionNot applicableThe most economic tenderHealth01B0301
  1. Section I
    1. Name and addresses
      SPECIJALNA BOLNICA ZA MEDICINSKU REHABILITACIJU KRAPINSKE TOPLICE
      Gajeva 2
      KRAPINSKE TOPLICE
      49217
      Croatia
      Telephone: +385 49383166
      E-mail: javna.nabava@sbkt.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:

        Reagensi i potrošni materijal za medicinsko-biokemijski laboratorij po grupama

        Reference number: 05-39/7-2022
      2. Main CPV code:
        33696000, 33696000, 33696000, 33696000, 33696000, 33696000, 33696000, 33696000, 33696000, 33696000, 33696000, 33696000, 33696000, 33696000, 33696000, 33696000
      3. Type of contract:
        Supplies
      4. Short description:

        Reagensi i potrošni materijal za medicinsko-biokemijski laboratorij po grupama

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 175 213.82 EUR
    2. Description
      1. Title:

        Grupa 3

      2. Additional CPV code(s):
        33696000
      3. Place of performance:
        Main site or place of performance:

        Specijalna bolnica Krapinske Toplice, Gajeva 2, Krapinske Toplice

      4. Description of the procurement:

        Grupa 3 - Reagensi i potrošni materijal za hematološki brojač

      5. Award criteria:
        Quality criterion - Name: Specifične karakteristike / Weighting: 20
        Price - Weighting: 80
      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 4

      10. Additional CPV code(s):
        33696000
      11. Place of performance:
        Main site or place of performance:

        Specijalna bolnica Krapinske Toplice, Gajeva 2, Krapinske Toplice

      12. Description of the procurement:

        Grupa 4- Reagensi i potrošni materijal za imunokemijske pretrage I

      13. Award criteria:
        Quality criterion - Name: Specifične karakteristike / Weighting: 20
        Price - Weighting: 80
      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 5

      18. Additional CPV code(s):
        33696000
      19. Place of performance:
        Main site or place of performance:

        Specijalna bolnica Krapinske Toplice, Gajeva 2, Krapinske Toplice

      20. Description of the procurement:

        Grupa 5 - Reagensi i potrošni materijal za imunokemijske pretrage II

      21. Award criteria:
        Quality criterion - Name: Specifične karakteristike kao dodatni kriterij / Weighting: 30
        Price - Weighting: 70
      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 6

      26. Additional CPV code(s):
        33696000
      27. Place of performance:
        Main site or place of performance:

        Specijalna bolnica Krapinske Toplice

      28. Description of the procurement:

        Grupa 6 - Reagensi i potrošni materijal za hematološki brojač Sysmex XN-550 (u vlasništvu Naručitelja)

      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 7

      34. Additional CPV code(s):
        33696000
      35. Place of performance:
        Main site or place of performance:

        Specijalna bolnica Krapinske Toplice, Gajeva 2, Krapinske Toplice

      36. Description of the procurement:

        Grupa 7 - Reagensi i potrošni materijal za koagulometar Sysmex CS-2500 (u vlasništvu Naručitelja)

      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 8

      42. Additional CPV code(s):
        33696000
      43. Place of performance:
        Main site or place of performance:

        Specijalna bolnica Krapinske Toplice, Gajeva 2, Krapinske Toplice

      44. Description of the procurement:

        Grupa 8 - Reagensi i potrošni materijal za analizator BC AU 480 ISE (u vlasništvu Naručitelja)

      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 9

      50. Additional CPV code(s):
        33696000
      51. Place of performance:
        Main site or place of performance:

        Specijalna bolnica Krapinske Toplice, Gajeva 2, Krapinske Toplice

      52. Description of the procurement:

        Grupa 9 - Reagensi i potrošni materijal za potpuno automatizirani analizator za kemijsku i mikroskopsku kvalitativnu analizu mokraće Iricell 1500 (u vlasništvu Naručitelja)

      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 10

      58. Additional CPV code(s):
        33696000
      59. Place of performance:
        Main site or place of performance:

        Specijalna bolnica Krapinske Toplice, Gajeva 2, Krapinske Toplice

      60. Description of the procurement:

        Grupa 10 - Reagensi i potrošni materijal za instrumente za kvalitativnu analizu mokraće Clinitek Advantus i Clinitek Stratus (u vlasništvu Naručitelja)

      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 11

      66. Additional CPV code(s):
        33696000
      67. Place of performance:
        Main site or place of performance:

        Specijalna bolnica Krapinske Toplice, Gajeva 2, Krapinske Toplice

      68. Description of the procurement:

        Grupa 11 - Reagensi i potrošni materijal za automatizirani sustav za kapilarnu elektroforezu proteina seruma Minicap-Sebia (u vlasništvu Naručitelja)

      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 12

      74. Additional CPV code(s):
        33696000
      75. Place of performance:
        Main site or place of performance:

        Specijalna bolnica Krapinske Toplice, Gajeva 2, Krapinske Toplice

      76. Description of the procurement:

        Grupa 12 - Reagensi i potrošni materijal za osmometer Gonotec Osmomat 3000 (u vlasništvu Naručitelja)

      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 13

      82. Additional CPV code(s):
        33696000
      83. Place of performance:
        Main site or place of performance:

        Specijalna bolnica Krapinske Toplice, Gajeva 2, Krapinske Toplice

      84. Description of the procurement:

        Grupa 13 - Brzi testovi

      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 14

      90. Additional CPV code(s):
        33696000
      91. Place of performance:
        Main site or place of performance:

        Specijalna bolnica Krapinske Toplice, Gajeva 2, Krapinske Toplice

      92. Description of the procurement:

        Grupa 14 - Otopine

      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 15

      98. Additional CPV code(s):
        33696000
      99. Place of performance:
        Main site or place of performance:

        Specijalna bolnica Krapinske Toplice, Gajeva 2, Krapinske Toplice

      100. Description of the procurement:

        Grupa 15 - Laboratorijska plastika i pipete

      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 16

      106. Additional CPV code(s):
        33696000
      107. Place of performance:
        Main site or place of performance:

        Specijalna bolnica Krapinske Toplice, Gajeva 2, Krapinske Toplice

      108. Description of the procurement:

        Grupa 16 - Kontrolni uzorci za nezavisnu unutarnju kontrolu kvalitete

      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 17

      114. Additional CPV code(s):
        33696000
      115. Place of performance:
        Main site or place of performance:

        Specijalna bolnica Krapinske Toplice, Gajeva 2, Krapinske Toplice

      116. Description of the procurement:

        Grupa 17 - Kontrolni uzorci za vanjsku procjenu kvalitete

      117. Award criteria:
        Quality criterion - Name: Specifične karakteristike / 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:
  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 084-251124
    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
      Lot No: 4
    2. Award of contract
      1. Date of conclusion of the contract: 2023-11-01
      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:
        MES d.o.o.
        07701805862
        Savska cesta 1
        Zagreb
        10000
        Croatia
        Telephone: +385 13666428
        E-mail: vana@meshr.hr
        Fax: +385 13666477
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 11 042.54 HRK
        Total value of the contract/lot: 10 909.68 EUR
      5. Information about subcontracting:

        Lot No: 5
      6. Award of contract
        1. Date of conclusion of the contract: 2023-11-01
        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:
          H.K.O. d.o.o.
          36754161329
          Banjavčićeva 13
          Zagreb
          10000
          Croatia
          Telephone: +385 12441755
          E-mail: hko@hko.hr
          Fax: +385 12441756
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 67 423.19 HRK
          Total value of the contract/lot: 67 423.14 EUR
        5. Information about subcontracting:

          Lot No: 6
        6. Award of contract
          1. Date of conclusion of the contract: 2023-11-01
          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:
            Beckman Coulter d.o.o.
            46191202403
            Avenija V. Holjevca 40
            Zagreb
            10020
            Croatia
            Telephone: +385 4899012
            E-mail: gcoric@beckman.com
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 66 361.40 HRK
            Total value of the contract/lot: 66 224.00 EUR
          5. Information about subcontracting:

            Lot No: 7
          6. Award of contract
            1. Date of conclusion of the contract: 2023-11-01
            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:
              Beckman Coulter d.o.o.
              46191202403
              Avenija V. Holjevca 40
              Zagreb
              10020
              Croatia
              Telephone: +385 4899012
              E-mail: gcoric@beckman.com
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 15 332.14 HRK
              Total value of the contract/lot: 12 240.00 EUR
            5. Information about subcontracting:

              Lot No: 8
            6. Award of contract
              1. Date of conclusion of the contract: 2023-11-01
              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:
                MEDI-LAB d.o.o.
                77804145433
                Ulica Aleksandra Hondla 2/9
                Zagreb
                10000
                Croatia
                Telephone: +385 2356777
                E-mail: lradic@medilab.hr
                Fax: +385 2356700
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 743.25 HRK
                Total value of the contract/lot: 1 032.00 EUR
              5. Information about subcontracting:

                Lot No: 9
              6. Award of contract
                1. Date of conclusion of the contract: 2023-11-01
                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:
                  POLOPLUS D.O.O.
                  90213841328
                  Heinzelova 15a
                  Zagreb
                  10000
                  Croatia
                  Telephone: +385 12396875
                  E-mail: info@poloplus.hr
                  Fax: +385 12396879
                  The contractor is an SME: no
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 2 505.81 HRK
                  Total value of the contract/lot: 2 787.12 EUR
                5. Information about subcontracting:

                  Lot No: 10
                6. Award of contract
                  1. Date of conclusion of the contract: 2023-11-01
                  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:
                    Simon d.o.o.
                    49063222120
                    Širinečka 29
                    Zagreb
                    10040
                    Croatia
                    Telephone: +385 12994546
                    E-mail: simon@simon.hr
                    Fax: +385 12914865
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 1 043.20 HRK
                    Total value of the contract/lot: 1 112.00 EUR
                  5. Information about subcontracting:

                    Lot No: 11
                  6. Award of contract
                    1. Date of conclusion of the contract: 2023-11-01
                    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:
                      BioGnost d.o.o.
                      05273195306
                      Međugorska 59
                      Zagreb
                      10040
                      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: 2 813.72 HRK
                      Total value of the contract/lot: 1 261.00 EUR
                    5. Information about subcontracting:

                      Lot No: 12
                    6. Award of contract
                      1. Date of conclusion of the contract: 2023-11-01
                      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:
                        BioGnost d.o.o.
                        05273195306
                        Međugorska 59
                        Zagreb
                        10040
                        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: 682.20 HRK
                        Total value of the contract/lot: 596.00 EUR
                      5. Information about subcontracting:

                        Lot No: 13
                      6. Award of contract
                        1. Date of conclusion of the contract: 2023-11-01
                        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:
                          Simon d.o.o.
                          49063222120
                          Širinečka 29
                          Zagreb
                          10040
                          Croatia
                          Telephone: +385 12994546
                          E-mail: simon@simon.hr
                          Fax: +385 12914865
                          The contractor is an SME: yes
                        4. Information on value of the contract/lot (excluding VAT):
                          Initial estimated total value of the contract/lot: 4 034.77 HRK
                          Total value of the contract/lot: 7 132.00 EUR
                        5. Information about subcontracting:

                          Lot No: 14
                        6. Award of contract
                          1. Date of conclusion of the contract: 2023-11-01
                          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:
                            DiaHem d.o.o.
                            40103171762
                            Bani 1. odvojak 4
                            Buzin
                            10010
                            Croatia
                            Telephone: +385 16218046
                            E-mail: infohr@diahem.com
                            The contractor is an SME: yes
                          4. Information on value of the contract/lot (excluding VAT):
                            Initial estimated total value of the contract/lot: 6 105.25 HRK
                            Total value of the contract/lot: 6 023.00 EUR
                          5. Information about subcontracting:

                            Lot No: 15
                      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
                          2023-11-09

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