Главная Иностранные тендеры и госзакупки Тендеры Хорватии

Disposable non-chemical medical consumables and haematological consumables (Хорватия - Тендер #48109450)

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Страна: Хорватия (другие тендеры и закупки Хорватия)
Организатор тендера: KLINIČKI BOLNIČKI CENTAR ZAGREB
Номер конкурса: 48109450
Дата публикации: 15-11-2023
Источник тендера: Единая система закупок Европейского союза TED

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20231110Body governed by public lawModification of a contract/concession during its termSuppliesOpen procedureEuropean UnionNot applicableNot applicableHealth01B2001

15/11/2023 S220

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

2023/S 220-692873

Modification notice

Modification of a contract/concession during its term

Legal Basis:

Directive 2014/24/EU

Section I: Contracting authority/entity

I.1)Name and addresses

Official name: KLINIČKI BOLNIČKI CENTAR ZAGREB
National registration number: 46377257342
Postal address: Kišpatićeva 12
Town: Zagreb
NUTS code: HR05 Grad Zagreb
Postal code: 10000
Country: Croatia
Contact person: Vedrana Benšak
E-mail: vedrana.bensak@kbc-zagreb.hr
Telephone: +385 12368804
Internet address(es):
Main address: https://www.kbc-zagreb.hr/
Address of the buyer profile: https://www.kbc-zagreb.hr/

Section II: Object

II.1)Scope of the procurement

II.1.1)Title:

JEDNOGODIŠNJA NABAVA MEDICINSKOG POTROŠNOG MATERIJALA ZA POTREBE GINEKOLOGIJE I IVF-a - potrošni materijal

Reference number: 1.1.2.A.18

II.1.2)Main CPV code

33141000 Disposable non-chemical medical consumables and haematological consumables

II.1.3)Type of contract

Supplies

II.2)Description

II.2.1)Title:

Grupa predmeta nabave 1

Lot No: 1

II.2.2)Additional CPV code(s)

33141000 Disposable non-chemical medical consumables and haematological consumables

II.2.3)Place of performance

NUTS code: HR05 Grad Zagreb

II.2.4)Description of the procurement at the time of conclusion of the contract:

nabava medicinskog potrošnog materijala za potrebe ginekologije i IVF-a

II.2.7)Duration of the contract, framework agreement, dynamic purchasing system or concession

Duration in months: 12

II.2.13)Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: no

Section IV: Procedure

IV.2)Administrative information

IV.2.1)Contract award notice concerning this contract

Notice number in the OJ S: 2022/S 201-571741

Section V: Award of contract/concession

Contract No: 2.1.1.-22/1246-1

Lot No: 1

Title:

Grupa predmeta nabave 1

V.2)Award of contract/concession

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

26/09/2022

V.2.2)Information about tenders

The contract/concession has been awarded to a group of economic operators: no

V.2.3)Name and address of the contractor/concessionaire

Official name: doctum d.o.o.
National registration number: 14830979181
Postal address: Eugena Kumičića 2
Town: Opatija
NUTS code: HR Hrvatska
Postal code: 51410
Country: Croatia
E-mail: msirola@doctum.hr
Telephone: +385 911453532

The contractor/concessionaire is an SME: yes

V.2.4)Information on value of the contract/lot/concession (at the time of conclusion of the contract;excluding VAT)

Total value of the procurement: 302 660.00 HRK

Section VI: Complementary information

VI.3)Additional information:

VI.4)Procedures for review

VI.4.1)Review body

Official name: Državna komisija za kontrolu postupaka javne nabave
Postal address: Ulica grada Vukovara 23
Town: Zagreb
Postal code: 10000
Country: Croatia
E-mail: dkom@dkom.hr
Telephone: +385 14559930
Fax: +385 14559933
Internet address: www.dkom.hr

VI.5)Date of dispatch of this notice:

10/11/2023

Section VII: Modifications to the contract/concession

VII.1)Description of the procurement after the modifications

VII.1.1)Main CPV code

33141000 Disposable non-chemical medical consumables and haematological consumables

VII.1.2)Additional CPV code(s)

VII.1.3)Place of performance

NUTS code: HR05 Grad Zagreb

Main site or place of performance:

Skladište Ljekarne Kliničkog bolničkog centra Zagreb, nalokaciji Kišpatićeva 12, Zagreb

VII.1.4)Description of the procurement:

Nabava medicinskog potrošnog materijala za potrebe ginekologije i IVF-a - potrošni materijala opisanog u grupi 1

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

Start: 17/12/2022

End: 17/12/2023

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

Total value of the contract/lot/concession: 20 084.95 EUR

VII.1.7)Name and address of the contractor/concessionaire

The contractor/concessionaire is an SME: yes

VII.2)Information about modifications

VII.2.1)Description of the modifications

Nature and extent of the modifications (with indication of possible earlier changes to the contract):

Ugovorne strane suglasno mijenjaju ugovoreni iznos

VII.2.2)Reasons for modification

Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee (Art. 43(1)(c) of Directive 2014/23/EU, Art. 72(1)(c) of Directive 2014/24/EU, Art. 89(1)(c) of Directive 2014/25/EU)

Description of the circumstances which rendered the modification necessary and explanation of the unforeseen nature of these circumstances:

Za vrijeme trajanja ugovora na strani Naručitelja došlo je do povećanja volumena posla sukladno povećanju obrta pacijenata što je rezultiralo povećanjem potrebe za nabavom medicinskog potrošnog materijala za potrebe ginekologije i IVF-a - potrošni materijala opisanog u grupi 1

VII.2.3)Increase in price

Updated total contract value before the modifications (taking into account possible earlier contract modifications and price adaptions and, in the case of Directive 2014/23/EU, average inflation in the Member State concerned)

Value excluding VAT: 40 169.89 EUR

Total contract value after the modifications

Value excluding VAT: 60 254.84 EUR

Источник закупки

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