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Dental consumables (Хорватия - Тендер #48729302)


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Страна: Хорватия (другие тендеры и закупки Хорватия)
Организатор тендера: Dom zdravlja Osječko-baranjske županije
Номер конкурса: 48729302
Дата публикации: 01-12-2023
Источник тендера:


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Регистрация
20231128Body governed by public lawContract award noticeSuppliesOpen procedureEuropean UnionNot applicableThe most economic tenderHealth01B0301
  1. Section I
    1. Name and addresses
      Dom zdravlja Osječko-baranjske županije
      Park kralja Petra Krešimira IV. br. 6
      Osijek
      31000
      Croatia
      Telephone: +385 31225444
      E-mail: ivanka.vrebac@dzobz.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:

        Dentalni potrošni materijal

        Reference number: EJN-VV-9/2023
      2. Main CPV code:
        33141800, 33141800, 33141800, 33141800, 33141800, 33141800, 33141800, 33141800
      3. Type of contract:
        Supplies
      4. Short description:

        Nabava dentalnog potrošnog materijala za potrebe Doma zdravlja Osječko-baranjske županije

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 85 897.93 EUR
    2. Description
      1. Title:

        Materijal i pribor za kirurgiju i profilaksu u dentalnoj medicini

      2. Additional CPV code(s):
        33141800
      3. Place of performance:
      4. Description of the procurement:

        Nabava i isporuka materijala i pribora za kirurgiju i profilaksu u dentalnoj medicini

      5. Award criteria:
        Quality criterion - Name: Rok plaćanja / 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:

        Materijal i pribor za endodonciju

      10. Additional CPV code(s):
        33141800
      11. Place of performance:
      12. Description of the procurement:

        Nabava i isporuka materijala i pribora za endodonciju

      13. Award criteria:
        Quality criterion - Name: Rok plaćanja / 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:

        Materijal i pribor za protetiku

      18. Additional CPV code(s):
        33141800
      19. Place of performance:
      20. Description of the procurement:

        Nabava i isporuka materijala i pribora za protetiku

      21. Award criteria:
        Quality criterion - Name: Rok plaćanja / 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:

        Ostali dentalni materijal i pribor

      26. Additional CPV code(s):
        33141800
      27. Place of performance:
      28. Description of the procurement:

        Nabava i isporuka ostalog dentalnog materijala i pribora

      29. Award criteria:
        Quality criterion - Name: Rok plaćanja / 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:

        Sredstva za održavanje i njegu u dentalnoj medicini

      34. Additional CPV code(s):
        33141800
      35. Place of performance:
      36. Description of the procurement:

        Nabava i isporuka sredstava za održavanje i njegu u dentalnoj medicini

      37. Award criteria:
        Quality criterion - Name: Rok plaćanja / 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:

        Materijal i pribor za ortodonciju

      42. Additional CPV code(s):
        33141800
      43. Place of performance:
      44. Description of the procurement:

        Nabava i isporuka materijala i pribora za ortodonciju

      45. Award criteria:
        Quality criterion - Name: Rok plaćanja / 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:

        Materijal i pribor za dentalnu tehniku

      50. Additional CPV code(s):
        33141800
      51. Place of performance:
      52. Description of the procurement:

        Nabava i isporuka materijala i pribora za dentalnu tehniku

      53. Award criteria:
        Quality criterion - Name: Rok plaćanja / 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:
  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 144-459816
    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: 2023-11-06
      2. Information about tenders:
        Number of tenders received: 1
        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: 1
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        VIK-DENTAL d.o.o.
        82797192152
        VLADIMIRA PRELOGA BR. 13
        ZAGREB
        10000
        Croatia
        Telephone: +385 12343696
        E-mail: marina@vik-dental.hr
        Fax: +385 12313888
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 30 000.00 HRK
        Total value of the contract/lot: 26 579.58 EUR
      5. Information about subcontracting:

        Lot No: 2
        Lot No: 3
      6. Award of contract
        1. Date of conclusion of the contract: 2023-11-06
        2. Information about tenders:
          Number of tenders received: 3
          Number of tenders received from SMEs: 3
          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:
          M.T.F.d.o.o.
          76309717125
          HONDLOVA 2/2
          ZAGREB
          10 000
          Croatia
          Telephone: +385 12396760
          E-mail: prodaja1@mtf.hr
          Fax: +385 12312612
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 25 000.00 HRK
          Total value of the contract/lot: 23 543.14 EUR
        5. Information about subcontracting:

          Lot No: 4
        6. Award of contract
          1. Date of conclusion of the contract: 2023-11-06
          2. Information about tenders:
            Number of tenders received: 3
            Number of tenders received from SMEs: 3
            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:
            VIK-DENTAL d.o.o.
            82797192152
            VLADIMIRA PRELOGA BR. 13
            ZAGREB
            10000
            Croatia
            Telephone: +385 12343696
            E-mail: marina@vik-dental.hr
            Fax: +385 12313888
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 30 000.00 HRK
            Total value of the contract/lot: 32 779.19 EUR
          5. Information about subcontracting:

            Lot No: 5
          6. Award of contract
            1. Date of conclusion of the contract: 2023-11-06
            2. Information about tenders:
              Number of tenders received: 3
              Number of tenders received from SMEs: 3
              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:
              Sanitaria dental d.o.o.
              30023990959
              Korčulanska 4-6
              Zagreb
              10000
              Croatia
              Telephone: +385 16181085
              Fax: +385 16183059
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 3 500.00 HRK
              Total value of the contract/lot: 2 996.02 EUR
            5. Information about subcontracting:

              Lot No: 7
        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

              Navedeno u točki 7.10. dokumentacije o nabavi


          3. Date of dispatch of this notice
            2023-11-28

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