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Adhesive dressings (Хорватия - Тендер #48612800)


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Страна: Хорватия (другие тендеры и закупки Хорватия)
Организатор тендера: KLINIČKI BOLNIČKI CENTAR SPLIT
Номер конкурса: 48612800
Дата публикации: 29-11-2023
Источник тендера:


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Регистрация
20231124Body governed by public lawContract award noticeSuppliesOpen procedureEuropean UnionNot applicableThe most economic tenderHealth01B0301
  1. Section I
    1. Name and addresses
      KLINIČKI BOLNIČKI CENTAR SPLIT
      Spinčićeva 1
      Split
      21000
      Croatia
      Telephone: +385 21556994
      E-mail: kbcnabava@kbsplit.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:

        Ljepljivi zavojni materijali u vrijednosti od 209.059,00 EUR bez PDV-a (dio od ukupne procijenjene vrijednosti 233.592,14 EUR bez PDV-a)

        Reference number: 3.2.8./2023
      2. Main CPV code:
        33141111, 33141111, 33141111, 33141111, 33141111, 33141111
      3. Type of contract:
        Supplies
      4. Short description:

        Ljepljivi zavojni materijali

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 207 193.28 EUR
    2. Description
      1. Title:

        grupa 1

      2. Additional CPV code(s):
        33141111
      3. Place of performance:
      4. Description of the procurement:

        Ljepljivi zavojni materijal

      5. Award criteria:
        Quality criterion - Name: rok isporuke / Weighting: 10 bodova
        Price - Weighting: 90 bodova
      6. Information about options:
        Options: no
      7. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
      9. Title:

        grupa 2

      10. Additional CPV code(s):
        33141111
      11. Place of performance:
      12. Description of the procurement:

        Ljepljivi zavojni materijal

      13. Award criteria:
        Quality criterion - Name: rok isporuke / Weighting: 10 bodova
        Price - Weighting: 90 bodova
      14. Information about options:
        Options: no
      15. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      16. Additional information:
      17. Title:

        grupa 3

      18. Additional CPV code(s):
        33141111
      19. Place of performance:
      20. Description of the procurement:

        Ljepljivi zavojni materijal

      21. Award criteria:
        Quality criterion - Name: rok isporuke / Weighting: 10 bodova
        Price - Weighting: 90 bodova
      22. Information about options:
        Options: no
      23. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      24. Additional information:
      25. Title:

        grupa 4

      26. Additional CPV code(s):
        33141111
      27. Place of performance:
      28. Description of the procurement:

        Ljepljivi zavojni materijal

      29. Award criteria:
        Quality criterion - Name: rok isporuke / Weighting: 10 bodova
        Price - Weighting: 90 bodova
      30. Information about options:
        Options: no
      31. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      32. Additional information:
      33. Title:

        grupa 5

      34. Additional CPV code(s):
        33141111
      35. Place of performance:
      36. Description of the procurement:

        Ljepljivi zavojni materijal

      37. Award criteria:
        Quality criterion - Name: rok isporuke / Weighting: 10 bodova
        Price - Weighting: 90 bodova
      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:
  3. Section IV
  4. Description:
    1. Type of procedure:
      Open procedure
    2. Information about a framework agreement or a dynamic purchasing system:
    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 132-419916
    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
    2. Award of contract
      1. Date of conclusion of the contract: 2023-11-20
      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: 61 327.00 HRK
        Total value of the contract/lot: 61 318.05 EUR
      5. Information about subcontracting:

        Lot No: 2
      6. Award of contract
        1. Date of conclusion of the contract: 2023-11-20
        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: 56 590.00 HRK
          Total value of the contract/lot: 56 364.28 EUR
        5. Information about subcontracting:

          Lot No: 3
        6. Award of contract
          1. Date of conclusion of the contract: 2023-11-20
          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: 82 980.00 HRK
            Total value of the contract/lot: 82 978.45 EUR
          5. Information about subcontracting:

            Lot No: 4
          6. Award of contract
            1. Date of conclusion of the contract: 2023-11-20
            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:
              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
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 6 537.00 HRK
              Total value of the contract/lot: 6 532.50 EUR
            5. Information about subcontracting:

              Lot No: 5
        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
            2023-11-24

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