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Disposable non-chemical medical consumables and haematological consumables (Хорватия - Тендер #49233973)


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Страна: Хорватия (другие тендеры и закупки Хорватия)
Организатор тендера: Klinička bolnica Merkur
Номер конкурса: 49233973
Дата публикации: 15-12-2023
Источник тендера:


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Регистрация
20231212Body governed by public lawContract award noticeSuppliesOpen procedureEuropean UnionNot applicableThe most economic tenderHealth01B0301
  1. Section I
    1. Name and addresses
      Klinička bolnica Merkur
      Zajčeva 19
      Zagreb
      10000
      Croatia
      Telephone: +385 2253183
      E-mail: daniela.martinovic@kb-merkur.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:

        Nabava ugradbenog i potrošnog materijala za interventnu radiologiju po grupama predmeta nabave za potrebe Kliničke bolnice Merkur.

        Reference number: EVV 120/2022/KBM
      2. Main CPV code:
        33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000
      3. Type of contract:
        Supplies
      4. Short description:

        Nabava ugradbenog i potrošnog materijala za interventnu radiologiju po grupama predmeta nabave za potrebe Kliničke bolnice Merkur.

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

        Grupa 1.- ugradbeni i potrošni materijal za inetrventnu radiologiju

      2. Additional CPV code(s):
        33141000
      3. Place of performance:
        Main site or place of performance:

        Klinička bolnica Merkur, Zajčeva 19, 10000 Zagreb - skladište ljekarne

      4. Description of the procurement:

        Grupa 1.- ugradbeni i potrošni materijal za inetrventnu radiologiju

      5. Award criteria:
        Quality criterion - Name: rok isporuke / Weighting: 10%
        Cost criterion - 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 2.- ugradbeni i potrošni materijal za inetrventnu radiologiju

      10. Additional CPV code(s):
        33141000
      11. Place of performance:
        Main site or place of performance:

        Klinička bolnica Merkur, Zajčeva 19, 10000 Zagreb - skladište ljekarne

      12. Description of the procurement:

        Grupa 2.- ugradbeni i potrošni materijal za inetrventnu radiologiju

      13. Award criteria:
        Quality criterion - Name: rok isporuke / Weighting: 10%
        Cost criterion - 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 3.- ugradbeni i potrošni materijal za inetrventnu radiologiju

      18. Additional CPV code(s):
        33141000
      19. Place of performance:
        Main site or place of performance:

        Klinička bolnica Merkur, Zajčeva 19, 10000 Zagreb - skladište ljekarne

      20. Description of the procurement:

        Grupa 3.- ugradbeni i potrošni materijal za inetrventnu radiologiju

      21. Award criteria:
        Quality criterion - Name: rok isporuke / Weighting: 10%
        Cost criterion - 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 4.- ugradbeni i potrošni materijal za inetrventnu radiologiju

      26. Additional CPV code(s):
        33141000
      27. Place of performance:
        Main site or place of performance:

        Klinička bolnica Merkur, Zajčeva 19, 10000 Zagreb - skladište ljekarne

      28. Description of the procurement:

        Grupa 4.- ugradbeni i potrošni materijal za inetrventnu radiologiju

      29. Award criteria:
        Quality criterion - Name: rok isporuke / Weighting: 10%
        Cost criterion - 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 5.- ugradbeni i potrošni materijal za inetrventnu radiologiju

      34. Additional CPV code(s):
        33141000
      35. Place of performance:
        Main site or place of performance:

        Klinička bolnica Merkur, Zajčeva 19, 10000 Zagreb - skladište ljekarne

      36. Description of the procurement:

        Grupa 5.- ugradbeni i potrošni materijal za inetrventnu radiologiju

      37. Award criteria:
        Quality criterion - Name: rok isporuke / Weighting: 10%
        Cost criterion - 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 6.- ugradbeni i potrošni materijal za inetrventnu radiologiju

      42. Additional CPV code(s):
        33141000
      43. Place of performance:
        Main site or place of performance:

        Klinička bolnica Merkur, Zajčeva 19, 10000 Zagreb - skladište ljekarne

      44. Description of the procurement:

        Grupa 6.- ugradbeni i potrošni materijal za inetrventnu radiologiju

      45. Award criteria:
        Quality criterion - Name: rok isporuke / Weighting: 10%
        Cost criterion - 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 7.- ugradbeni i potrošni materijal za inetrventnu radiologiju

      50. Additional CPV code(s):
        33141000
      51. Place of performance:
        Main site or place of performance:

        Klinička bolnica Merkur, Zajčeva 19, 10000 Zagreb - skladište ljekarne

      52. Description of the procurement:

        Grupa 7.- ugradbeni i potrošni materijal za inetrventnu radiologiju

      53. Award criteria:
        Quality criterion - Name: rok isporuke / Weighting: 10%
        Cost criterion - 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 8.- ugradbeni i potrošni materijal za inetrventnu radiologiju

      58. Additional CPV code(s):
        33141000
      59. Place of performance:
        Main site or place of performance:

        Klinička bolnica Merkur, Zajčeva 19, 10000 Zagreb - skladište ljekarne

      60. Description of the procurement:

        Grupa 8.- ugradbeni i potrošni materijal za inetrventnu radiologiju

      61. Award criteria:
        Quality criterion - Name: rok isporuke / Weighting: 10%
        Cost criterion - 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 9.- ugradbeni i potrošni materijal za inetrventnu radiologiju

      66. Additional CPV code(s):
        33141000
      67. Place of performance:
        Main site or place of performance:

        Klinička bolnica Merkur, Zajčeva 19, 10000 Zagreb - skladište ljekarne

      68. Description of the procurement:

        Grupa 9.- ugradbeni i potrošni materijal za inetrventnu radiologiju

      69. Award criteria:
        Quality criterion - Name: rok isporuke / Weighting: 10%
        Cost criterion - 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 10.- ugradbeni i potrošni materijal za inetrventnu radiologiju

      74. Additional CPV code(s):
        33141000
      75. Place of performance:
        Main site or place of performance:

        Klinička bolnica Merkur, Zajčeva 19, 10000 Zagreb - skladište ljekarne

      76. Description of the procurement:

        Grupa 10.- ugradbeni i potrošni materijal za inetrventnu radiologiju

      77. Award criteria:
        Quality criterion - Name: rok isporuke / Weighting: 10%
        Cost criterion - 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 11.- ugradbeni i potrošni materijal za inetrventnu radiologiju

      82. Additional CPV code(s):
        33141000
      83. Place of performance:
        Main site or place of performance:

        Klinička bolnica Merkur, Zajčeva 19, 10000 Zagreb - skladište ljekarne

      84. Description of the procurement:

        Grupa 11.- ugradbeni i potrošni materijal za inetrventnu radiologiju

      85. Award criteria:
        Quality criterion - Name: rok isporuke / Weighting: 10%
        Cost criterion - 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 12.- ugradbeni i potrošni materijal za inetrventnu radiologiju

      90. Additional CPV code(s):
        33141000
      91. Place of performance:
        Main site or place of performance:

        Klinička bolnica Merkur, Zajčeva 19, 10000 Zagreb - skladište ljekarne

      92. Description of the procurement:

        Grupa 12.- ugradbeni i potrošni materijal za inetrventnu radiologiju

      93. Award criteria:
        Quality criterion - Name: rok isporuke / Weighting: 10%
        Cost criterion - 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 13.- ugradbeni i potrošni materijal za inetrventnu radiologiju

      98. Additional CPV code(s):
        33141000
      99. Place of performance:
        Main site or place of performance:

        Klinička bolnica Merkur, Zajčeva 19, 10000 Zagreb - skladište ljekarne

      100. Description of the procurement:

        Grupa 13.- ugradbeni i potrošni materijal za inetrventnu radiologiju

      101. Award criteria:
        Quality criterion - Name: rok isporuke / Weighting: 10%
        Cost criterion - 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 14.- ugradbeni i potrošni materijal za inetrventnu radiologiju

      106. Additional CPV code(s):
        33141000
      107. Place of performance:
        Main site or place of performance:

        Klinička bolnica Merkur, Zajčeva 19, 10000 Zagreb - skladište ljekarne

      108. Description of the procurement:

        Grupa 14.- ugradbeni i potrošni materijal za inetrventnu radiologiju

      109. Award criteria:
        Quality criterion - Name: rok isporuke / Weighting: 10%
        Cost criterion - 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 15.- ugradbeni i potrošni materijal za inetrventnu radiologiju

      114. Additional CPV code(s):
        33141000
      115. Place of performance:
        Main site or place of performance:

        Klinička bolnica Merkur, Zajčeva 19, 10000 Zagreb - skladište ljekarne

      116. Description of the procurement:

        Grupa 15.- ugradbeni i potrošni materijal za inetrventnu radiologiju

      117. Award criteria:
        Quality criterion - Name: rok isporuke / Weighting: 10%
        Cost criterion - 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 16.- ugradbeni i potrošni materijal za inetrventnu radiologiju

      122. Additional CPV code(s):
        33141000
      123. Place of performance:
        Main site or place of performance:

        Klinička bolnica Merkur, Zajčeva 19, 10000 Zagreb - skladište ljekarne

      124. Description of the procurement:

        Grupa 16.- ugradbeni i potrošni materijal za inetrventnu radiologiju

      125. Award criteria:
        Quality criterion - Name: rok isporuke / Weighting: 10%
        Cost criterion - 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 17.- ugradbeni i potrošni materijal za inetrventnu radiologiju

      130. Additional CPV code(s):
        33141000
      131. Place of performance:
        Main site or place of performance:

        Klinička bolnica Merkur, Zajčeva 19, 10000 Zagreb - skladište ljekarne

      132. Description of the procurement:

        Grupa 17.- ugradbeni i potrošni materijal za inetrventnu radiologiju

      133. Award criteria:
        Quality criterion - Name: rok isporuke / Weighting: 10%
        Cost criterion - 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 18.- ugradbeni i potrošni materijal za inetrventnu radiologiju

      138. Additional CPV code(s):
        33141000
      139. Place of performance:
        Main site or place of performance:

        Klinička bolnica Merkur, Zajčeva 19, 10000 Zagreb - skladište ljekarne

      140. Description of the procurement:

        Grupa 18.- ugradbeni i potrošni materijal za inetrventnu radiologiju

      141. Award criteria:
        Quality criterion - Name: rok isporuke / Weighting: 10%
        Cost criterion - 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 19.- ugradbeni i potrošni materijal za inetrventnu radiologiju

      146. Additional CPV code(s):
        33141000
      147. Place of performance:
        Main site or place of performance:

        Klinička bolnica Merkur, Zajčeva 19, 10000 Zagreb - skladište ljekarne

      148. Description of the procurement:

        Grupa 19.- ugradbeni i potrošni materijal za inetrventnu radiologiju

      149. Award criteria:
        Quality criterion - Name: rok isporuke / Weighting: 10%
        Cost criterion - 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:
  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: 2022/S 224-646043
    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: 12
  • Section VI
    1. Additional information

      Nastanak ugovora o javnoj nabavi uvjetovan je suglasnošću Ministarstva zdravstva kao mjerodavnog tijela, te nastaje u trenutku pribavljanja njegove suglasnosti, a sve sukladno članku 307. stavak 4. Zakona.

      Temeljem ovog postupka javne nabave, a nakon što Odluka o odabiru postane izvršna, sklopit će se Ugovor o javnoj nabavi robe.

      Sukladno Odlukama nadležnih tijela obveznih za bolnicu, ukoliko bude proveden postupak objedinjene nabave za zdravstvene ustanove, Naručitelj zadržava pravo „da sklopljeni ugovor može biti raskinut ranije i to bezuvjetno i bez naknade štete, odnosno da prestaje s danom zaprimanja okvirnog sporazuma od strane nadležnog središnjeg tijela za javnu nabavu određenom odlukom Ministra zdravstva“, ukoliko su na temelju okvirnog sporazuma ugovorene niže cijene u odnosu na postojeće ugovore .

    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
      2023-12-12

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