Главная Иностранные тендеры и госзакупки Тендеры Хорватии

Medical consumables (Хорватия - Тендер #48612572)

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Страна: Хорватия (другие тендеры и закупки Хорватия)
Организатор тендера: Klinička bolnica Dubrava
Номер конкурса: 48612572
Дата публикации: 29-11-2023
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

20231124Body governed by public lawContract award noticeSuppliesOpen procedureEuropean UnionNot applicableThe most economic tenderHealth01B0301

Section I
1. Name and addresses
  Klinička bolnica Dubrava
  Av.Gojka Šuška 6
  Zagreb
  10000
  Croatia
  Telephone: +385 12903552
  E-mail: kjurkovac@kbd.hr
  Fax: +385 12902969
2. Type of the contracting authority:
  Body governed by public law
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    UGRADBENI MATERIJAL ZA PLASTIČNU KIRURGIJU ZA ZDRAVSTVENE USTANOVE U REPUBLICI HRVATSKOJ
    Reference number: 1.1.2.22.C
  2. Main CPV code:
    33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000
  3. Type of contract:
    Supplies
  4. Short description:
    
    UGRADBENI MATERIJAL ZA PLASTIČNU KIRURGIJU 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: 5 102 713.58 EUR
2. Description
  1. Title:
    
    Grupa predmeta nabave 1
  2. Additional CPV code(s):
    33140000
  3. Place of performance:
    Main site or place of performance:
    Mjesto isporuke bit će utvrđeno ugovorom o javnoj nabavi sklopljenim između odabranog ponuditelja i javnih ustanova korisnika središnje javne nabave.
  4. Description of the procurement:
    
    Grupa predmeta nabave 1
  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):
    33140000
  11. Place of performance:
    Main site or place of performance:
    Mjesto isporuke bit će utvrđeno ugovorom o javnoj nabavi sklopljenim između odabranog ponuditelja i javnih ustanova korisnika središnje javne nabave.
  12. Description of the procurement:
    
    Grupa predmeta nabave 2
  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):
    33140000
  19. Place of performance:
    Main site or place of performance:
    Mjesto isporuke bit će utvrđeno ugovorom o javnoj nabavi sklopljenim između odabranog ponuditelja i javnih ustanova korisnika središnje javne nabave
  20. Description of the procurement:
    
    Grupa predmeta nabave 3
  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):
    33140000
  27. Place of performance:
    Main site or place of performance:
    Mjesto isporuke bit će utvrđeno ugovorom o javnoj nabavi sklopljenim između odabranog ponuditelja i javnih ustanova korisnika središnje javne nabave
  28. Description of the procurement:
    
    Grupa predmeta nabave 4
  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):
    33140000
  35. Place of performance:
    Main site or place of performance:
    Mjesto isporuke bit će utvrđeno ugovorom o javnoj nabavi sklopljenim između odabranog ponuditelja i javnih ustanova korisnika središnje javne nabave.
  36. Description of the procurement:
    
    Grupa predmeta nabave 5
  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):
    33140000
  43. Place of performance:
    Main site or place of performance:
    Mjesto isporuke bit će utvrđeno ugovorom o javnoj nabavi sklopljenim između odabranog ponuditelja i javnih ustanova korisnika središnje javne nabave.
  44. Description of the procurement:
    
    Grupa predmeta nabave 6
  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):
    33140000
  51. Place of performance:
    Main site or place of performance:
    Mjesto isporuke bit će utvrđeno ugovorom o javnoj nabavi sklopljenim između odabranog ponuditelja i javnih ustanova korisnika središnje javne nabave.
  52. Description of the procurement:
    
    Grupa predmeta nabave 7
  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):
    33140000
  59. Place of performance:
    Main site or place of performance:
    Mjesto isporuke bit će utvrđeno ugovorom o javnoj nabavi sklopljenim između odabranog ponuditelja i javnih ustanova korisnika središnje javne nabave.
  60. Description of the procurement:
    
    Grupa predmeta nabave 8
  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):
    33140000
  67. Place of performance:
    Main site or place of performance:
    Mjesto isporuke bit će utvrđeno ugovorom o javnoj nabavi sklopljenim između odabranog ponuditelja i javnih ustanova korisnika središnje javne nabave
  68. Description of the procurement:
    
    Grupa predmeta nabave 9
  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):
    33140000
  75. Place of performance:
    Main site or place of performance:
    Mjesto isporuke bit će utvrđeno ugovorom o javnoj nabavi sklopljenim između odabranog ponuditelja i javnih ustanova korisnika središnje javne nabave.
  76. Description of the procurement:
    
    Grupa predmeta nabave 10
  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):
    33140000
  83. Place of performance:
    Main site or place of performance:
    Mjesto isporuke bit će utvrđeno ugovorom o javnoj nabavi sklopljenim između odabranog ponuditelja i javnih ustanova korisnika središnje javne nabave.
  84. Description of the procurement:
    
    Grupa predmeta nabave 11
  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):
    33140000
  91. Place of performance:
    Main site or place of performance:
    Mjesto isporuke bit će utvrđeno ugovorom o javnoj nabavi sklopljenim između odabranog ponuditelja i javnih ustanova korisnika središnje javne nabave.
  92. Description of the procurement:
    
    Grupa predmeta nabave 12
  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):
    33140000
  99. Place of performance:
    Main site or place of performance:
    Mjesto isporuke bit će utvrđeno ugovorom o javnoj nabavi sklopljenim između odabranog ponuditelja i javnih ustanova korisnika središnje javne nabave.
  100. Description of the procurement:
    
    Grupa predmeta nabave 13
  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):
    33140000
  107. Place of performance:
    Main site or place of performance:
    Mjesto isporuke bit će utvrđeno ugovorom o javnoj nabavi sklopljenim između odabranog ponuditelja i javnih ustanova korisnika središnje javne nabave.
  108. Description of the procurement:
    
    Grupa predmeta nabave 14
  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):
    33140000
  115. Place of performance:
    Main site or place of performance:
    Mjesto isporuke bit će utvrđeno ugovorom o javnoj nabavi sklopljenim između odabranog ponuditelja i javnih ustanova korisnika središnje javne nabave.
  116. Description of the procurement:
    
    Grupa predmeta nabave 15
  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):
    33140000
  123. Place of performance:
    Main site or place of performance:
    Mjesto isporuke bit će utvrđeno ugovorom o javnoj nabavi sklopljenim između odabranog ponuditelja i javnih ustanova korisnika središnje javne nabave.
  124. Description of the procurement:
    
    Grupa predmeta nabave 16
  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 predmeta nabave 17
  130. Additional CPV code(s):
    33140000
  131. Place of performance:
    Main site or place of performance:
    Mjesto isporuke bit će utvrđeno ugovorom o javnoj nabavi sklopljenim između odabranog ponuditelja i javnih ustanova korisnika središnje javne nabave.
  132. Description of the procurement:
    
    Grupa predmeta nabave 17
  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 predmeta nabave 18
  138. Additional CPV code(s):
    33140000
  139. Place of performance:
    Main site or place of performance:
    Mjesto isporuke bit će utvrđeno ugovorom o javnoj nabavi sklopljenim između odabranog ponuditelja i javnih ustanova korisnika središnje javne nabave.
  140. Description of the procurement:
    
    Grupa predmeta nabave 18
  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 predmeta nabave 19
  146. Additional CPV code(s):
    33140000
  147. Place of performance:
    Main site or place of performance:
    Mjesto isporuke bit će utvrđeno ugovorom o javnoj nabavi sklopljenim između odabranog ponuditelja i javnih ustanova korisnika središnje javne nabave.
  148. Description of the procurement:
    
    Grupa predmeta nabave 19
  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 predmeta nabave 20
  154. Additional CPV code(s):
    33140000
  155. Place of performance:
    Main site or place of performance:
    Mjesto isporuke bit će utvrđeno ugovorom o javnoj nabavi sklopljenim između odabranog ponuditelja i javnih ustanova korisnika središnje javne nabave.
  156. Description of the procurement:
    
    Grupa predmeta nabave 20
  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 predmeta nabave 21
  162. Additional CPV code(s):
    33140000
  163. Place of performance:
    Main site or place of performance:
    Mjesto isporuke bit će utvrđeno ugovorom o javnoj nabavi sklopljenim između odabranog ponuditelja i javnih ustanova korisnika središnje javne nabave.
  164. Description of the procurement:
    
    Grupa predmeta nabave 21
  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 predmeta nabave 22
  170. Additional CPV code(s):
    33140000
  171. Place of performance:
    Main site or place of performance:
    Mjesto isporuke bit će utvrđeno ugovorom o javnoj nabavi sklopljenim između odabranog ponuditelja i javnih ustanova korisnika središnje javne nabave.
  172. Description of the procurement:
    
    Grupa predmeta nabave 22
  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 predmeta nabave 23
  178. Additional CPV code(s):
    33140000
  179. Place of performance:
    Main site or place of performance:
    Mjesto isporuke bit će utvrđeno ugovorom o javnoj nabavi sklopljenim između odabranog ponuditelja i javnih ustanova korisnika središnje javne nabave.
  180. Description of the procurement:
    
    Grupa predmeta nabave 23
  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 predmeta nabave 24
  186. Additional CPV code(s):
    33140000
  187. Place of performance:
    Main site or place of performance:
    Mjesto isporuke bit će utvrđeno ugovorom o javnoj nabavi sklopljenim između odabranog ponuditelja i javnih ustanova korisnika središnje javne nabave.
  188. Description of the procurement:
    
    Grupa predmeta nabave 24
  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 predmeta nabave 25
  194. Additional CPV code(s):
    33140000
  195. Place of performance:
    Main site or place of performance:
    Mjesto isporuke bit će utvrđeno ugovorom o javnoj nabavi sklopljenim između odabranog ponuditelja i javnih ustanova korisnika središnje javne nabave.
  196. Description of the procurement:
    
    Grupa predmeta nabave 25
  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 predmeta nabave 26
  202. Additional CPV code(s):
    33140000
  203. Place of performance:
    Main site or place of performance:
    Mjesto isporuke bit će utvrđeno ugovorom o javnoj nabavi sklopljenim između odabranog ponuditelja i javnih ustanova korisnika središnje javne nabave.
  204. Description of the procurement:
    
    Grupa predmeta nabave 26
  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 predmeta nabave 27
  210. Additional CPV code(s):
    33140000
  211. Place of performance:
    Main site or place of performance:
    Mjesto isporuke bit će utvrđeno ugovorom o javnoj nabavi sklopljenim između odabranog ponuditelja i javnih ustanova korisnika središnje javne nabave.
  212. Description of the procurement:
    
    Grupa predmeta nabave 27
  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 predmeta nabave 28
  218. Additional CPV code(s):
    33140000
  219. Place of performance:
    Main site or place of performance:
    Mjesto isporuke bit će utvrđeno ugovorom o javnoj nabavi sklopljenim između odabranog ponuditelja i javnih ustanova korisnika središnje javne nabave.
  220. Description of the procurement:
    
    Grupa predmeta nabave 28
  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 predmeta nabave 29
  226. Additional CPV code(s):
    33140000
  227. Place of performance:
    Main site or place of performance:
    Mjesto isporuke bit će utvrđeno ugovorom o javnoj nabavi sklopljenim između odabranog ponuditelja i javnih ustanova korisnika središnje javne nabave.
  228. Description of the procurement:
    
    Grupa predmeta nabave 29
  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:
  233. Title:
    
    Grupa predmeta nabave 30
  234. Additional CPV code(s):
    33140000
  235. Place of performance:
    Main site or place of performance:
    Mjesto isporuke bit će utvrđeno ugovorom o javnoj nabavi sklopljenim između odabranog ponuditelja i javnih ustanova korisnika središnje javne nabave.
  236. Description of the procurement:
    
    Grupa predmeta nabave 30
  237. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 10
    Price - Weighting: 90
  238. Information about options:
    Options: no
  239. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  240. Additional information:
  241. Title:
    
    Grupa predmeta nabave 31
  242. Additional CPV code(s):
    33140000
  243. Place of performance:
    Main site or place of performance:
    Mjesto isporuke bit će utvrđeno ugovorom o javnoj nabavi sklopljenim između odabranog ponuditelja i javnih ustanova korisnika središnje javne nabave.
  244. Description of the procurement:
    
    Grupa predmeta nabave 31
  245. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 10
    Price - Weighting: 90
  246. Information about options:
    Options: no
  247. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  248. Additional information:
  249. Title:
    
    Grupa predmeta nabave 32
  250. Additional CPV code(s):
    33140000
  251. Place of performance:
    Main site or place of performance:
    Mjesto isporuke bit će utvrđeno ugovorom o javnoj nabavi sklopljenim između odabranog ponuditelja i javnih ustanova korisnika središnje javne nabave.
  252. Description of the procurement:
    
    Grupa predmeta nabave 32
  253. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 10
    Price - Weighting: 90
  254. Information about options:
    Options: no
  255. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  256. Additional information:
  257. Title:
    
    Grupa predmeta nabave 33
  258. Additional CPV code(s):
    33140000
  259. Place of performance:
    Main site or place of performance:
    Mjesto isporuke bit će utvrđeno ugovorom o javnoj nabavi sklopljenim između odabranog ponuditelja i javnih ustanova korisnika središnje javne nabave.
  260. Description of the procurement:
    
    Grupa predmeta nabave 33
  261. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 10
    Price - Weighting: 90
  262. Information about options:
    Options: no
  263. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  264. 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 084-249939
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: 2023-11-21
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:
  Cell Of The Future - COF d.o.o.
  61045679519
  Zagrebačka avenija 106
  Zagreb
  10000
  Croatia
  Telephone: +385 17701897
  E-mail: info@cof.hr
  Fax: +385 17701898
  The contractor is an SME: yes
4. Information on value of the contract/lot (excluding VAT):
  Initial estimated total value of the contract/lot: 1 110 500.00 HRK
  Total value of the contract/lot: 1 110 170.00 EUR
5. Information about subcontracting:
  
  Lot No: 2
6. Award of contract
  1. Date of conclusion of the contract: 2023-11-21
  2. Information about tenders:
    Number of tenders received: 2
    Number of tenders received from SMEs: 1
    Number of tenders received from tenderers from other EU Member States: 0
    Number of tenders received from tenderers from non-EU Member States: 0
    Number of tenders received by electronic means: 2
    The contract has been awarded to a group of economic operators: no
  3. Name and address of the contractor:
    Sanyko d.o.o.
    64425174612
    Banjavčićeva 11
    Zagreb
    10000
    Croatia
    Telephone: +385 12331041
    E-mail: sanyko@sanyko.hr
    Fax: +385 12440030
    The contractor is an SME: yes
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 506 500.00 HRK
    Total value of the contract/lot: 506 293.63 EUR
  5. Information about subcontracting:
    
    Lot No: 3
  6. Award of contract
    1. Date of conclusion of the contract: 2023-11-21
    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:
      Prime Aesthetics d.o.o.
      26522605174
      Korito 1 B
      Zagreb
      10000
      Croatia
      Telephone: +385 957555555
      E-mail: matea@prime-aesthetics.hr
      The contractor is an SME: no
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 427 300.00 HRK
      Total value of the contract/lot: 427 296.14 EUR
    5. Information about subcontracting:
      
      Lot No: 4
    6. Award of contract
      1. Date of conclusion of the contract: 2023-11-21
      2. Information about tenders:
        Number of tenders received: 3
        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: 3
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        OmniMed d.o.o.
        63938353958
        Trpinjska 9
        Zagreb
        10000
        Croatia
        Telephone: +385 16446701
        E-mail: kornelija@omnimed.hr
        Fax: +385 16446700
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 153 500.00 HRK
        Total value of the contract/lot: 153 228.00 EUR
      5. Information about subcontracting:
        
        Lot No: 5
      6. Award of contract
        
        Date of conclusion of the contract: 2023-11-21
        
        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
        
        Name and address of the contractor:
        Medis Adria d.o.o
        69540268192
        Buzinska cesta 58
        Zagreb
        10010
        Croatia
        Telephone: +385 12303446
        E-mail: igor.ralic@medis.com
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 7 700.00 HRK
        Total value of the contract/lot: 13 086.44 EUR
        
        Information about subcontracting:
        
        Lot No: 6
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-21
        
        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
        
        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: 23 500.00 HRK
        Total value of the contract/lot: 13 440.00 EUR
        
        Information about subcontracting:
        
        Lot No: 7
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-21
        
        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
        
        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: 27 800.00 HRK
        Total value of the contract/lot: 14 725.00 EUR
        
        Information about subcontracting:
        
        Lot No: 8
        Lot No: 9
        Lot No: 10
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-21
        
        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
        
        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: 30 100.00 HRK
        Total value of the contract/lot: 15 800.00 EUR
        
        Information about subcontracting:
        
        Lot No: 11
        Lot No: 12
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-21
        
        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
        
        Name and address of the contractor:
        Stoma medical d.o.o.
        90237326620
        F. Folnegovića 1C (P.P. 418)
        Zagreb
        10000
        Croatia
        Telephone: +385 15508999
        E-mail: zvuk@stoma-medical.hr
        Fax: +385 16177217
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 357 500.00 HRK
        Total value of the contract/lot: 357 261.00 EUR
        
        Information about subcontracting:
        
        Lot No: 13
        Lot No: 14
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-21
        
        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
        
        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: 1 403 000.00 HRK
        Total value of the contract/lot: 1 081 464.16 EUR
        
        Information about subcontracting:
        
        Lot No: 15
        Lot No: 16
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-21
        
        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
        
        Name and address of the contractor:
        Metalka Medical d.o.o.
        23826425234
        Radnička 184
        Zagreb
        10000
        Croatia
        E-mail: info@metalkamedical.hr
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 98 600.00 HRK
        Total value of the contract/lot: 217 369.80 EUR
        
        Information about subcontracting:
        
        Lot No: 17
        Lot No: 18
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-21
        
        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
        
        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: 25 600.00 HRK
        Total value of the contract/lot: 23 914.80 EUR
        
        Information about subcontracting:
        
        Lot No: 19
        Lot No: 20
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-21
        
        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
        
        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
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 21 500.00 HRK
        Total value of the contract/lot: 21 482.60 EUR
        
        Information about subcontracting:
        
        Lot No: 21
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-21
        
        Information about tenders:
        Number of tenders received: 3
        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: 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: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 70 500.00 HRK
        Total value of the contract/lot: 7 400.00 EUR
        
        Information about subcontracting:
        
        Lot No: 22
        Lot No: 23
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-21
        
        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
        
        Name and address of the contractor:
        Arthrex Adria d.o.o.
        40437576100
        Ulica grada Vukovara 269 G
        Zagreb
        10000
        Croatia
        Telephone: +385 14093900
        E-mail: info@arthrex.hr
        Fax: +385 14093939
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 212 900.00 HRK
        Total value of the contract/lot: 212 655.90 EUR
        
        Information about subcontracting:
        
        Lot No: 24
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-21
        
        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
        
        Name and address of the contractor:
        Arthrex Adria d.o.o.
        40437576100
        Ulica grada Vukovara 269 G
        Zagreb
        10000
        Croatia
        Telephone: +385 14093900
        E-mail: info@arthrex.hr
        Fax: +385 14093939
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 119 000.00 HRK
        Total value of the contract/lot: 118 825.00 EUR
        
        Information about subcontracting:
        
        Lot No: 25
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-21
        
        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
        
        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: 474 000.00 HRK
        Total value of the contract/lot: 418 264.33 EUR
        
        Information about subcontracting:
        
        Lot No: 26
        Lot No: 27
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-21
        
        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
        
        Name and address of the contractor:
        Rozi Step d.o.o.
        49802235217
        Jurkovićeva 21
        Zagreb
        10000
        Croatia
        Telephone: +385 12442051
        E-mail: sanja@rozi-step.hr
        Fax: +385 12442052
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 34 000.00 HRK
        Total value of the contract/lot: 33 880.00 EUR
        
        Information about subcontracting:
        
        Lot No: 28
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-21
        
        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
        
        Name and address of the contractor:
        BETAMED d.o.o.
        32080284666
        Ksaver 120
        Zagreb
        10000
        Croatia
        Telephone: +385 18893435
        E-mail: lidija.nejedly@betamed.hr
        Fax: +385 18895272
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 95 000.00 HRK
        Total value of the contract/lot: 94 912.00 EUR
        
        Information about subcontracting:
        
        Lot No: 29
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-21
        
        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
        
        Name and address of the contractor:
        BETAMED d.o.o.
        32080284666
        Ksaver 120
        Zagreb
        10000
        Croatia
        Telephone: +385 18893435
        E-mail: lidija.nejedly@betamed.hr
        Fax: +385 18895272
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 58 000.00 HRK
        Total value of the contract/lot: 58 000.00 EUR
        
        Information about subcontracting:
        
        Lot No: 30
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-21
        
        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
        
        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: 102 100.00 HRK
        Total value of the contract/lot: 102 058.00 EUR
        
        Information about subcontracting:
        
        Lot No: 31
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-21
        
        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
        
        Name and address of the contractor:
        Oktal Pharma d.o.o.
        30750621355
        Utinjska 40
        Zagreb
        10020
        Croatia
        Telephone: +385 16596829
        E-mail: tenderi@oktal-pharma.hr
        Fax: +385 15632624
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 24 100.00 HRK
        Total value of the contract/lot: 34 786.78 EUR
        
        Information about subcontracting:
        
        Lot No: 32
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-21
        
        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
        
        Name and address of the contractor:
        BETAMED d.o.o.
        32080284666
        Ksaver 120
        Zagreb
        10000
        Croatia
        Telephone: +385 18893435
        E-mail: lidija.nejedly@betamed.hr
        Fax: +385 18895272
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 62 400.00 HRK
        Total value of the contract/lot: 62 400.00 EUR
        
        Information about subcontracting:
        
        Lot No: 33
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-21
        
        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
        
        Name and address of the contractor:
        BETAMED d.o.o.
        32080284666
        Ksaver 120
        Zagreb
        10000
        Croatia
        Telephone: +385 18893435
        E-mail: lidija.nejedly@betamed.hr
        Fax: +385 18895272
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 4 000.00 HRK
        Total value of the contract/lot: 4 000.00 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
        
        Date of dispatch of this notice
        2023-11-24

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