Главная Иностранные тендеры и госзакупки Тендеры Хорватии

Miscellaneous food products (Хорватия - Тендер #49486540)

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Страна: Хорватия (другие тендеры и закупки Хорватия)
Организатор тендера: Klinička bolnica Merkur
Номер конкурса: 49486540
Дата публикации: 22-12-2023
Сумма контракта: 28 894 423 (Российский рубль) Цена оригинальная: 489 500 (Евро)
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

2023121920240123 14:00Body governed by public lawContract noticeSuppliesOpen procedureEuropean UnionSubmission for all lotsThe most economic tenderHealth01B0201

Section I
1. Name and addresses
  Klinička bolnica Merkur
  Zajčeva 19
  Zagreb
  10000
  Croatia
  Telephone: +385 12253119
  E-mail: robert.dragija@kb-merkur.hr
  Fax: +385 12334009
2. Joint procurement
3. Communication
  The procurement documents are available for unrestricted and full direct access, free of charge, at
  https://eojn.nn.hr/SPIN/application/ipn/DocumentManagement/DokumentPodaciFrm.aspx?OznakaDokumenta=2023/S+0F2-0053396
  Additional information can be obtained from the abovementioned addresselectronically via: https://eojn.nn.hr/Oglasnik
4. Type of the contracting authority:
  Body governed by public law
5. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    Nabava raznih prehrambenih proizvoda po grupama predmeta nabave za potrebe KB Merkur
    Reference number: EVV 109/2023/KBM
  2. Main CPV code:
    15800000
  3. Type of contract:
    Supplies
  4. Short description:
    
    Nabava raznih prehrambenih proizvoda po grupama predmeta nabave za potrebe KB Merkur
  5. Estimated total value:
    Value excluding VAT: 489 500.00 EUR
  6. Information about lots:
    all lots
2. Description
  1. Title:
    
    Grupa 1.Svinjetina i junetina
    Lot No: 1
  2. Additional CPV code(s):
    15800000
  3. Place of performance:
    Main site or place of performance:
    Klinička bolnica Merkur, Zajčeva 19, 10000 Zagreb - Centralno skladište
  4. Description of the procurement:
    
    Grupa 1. Svinjetina i junetina
  5. Award criteria:
    Quality criterion - Name: Odaziv na reklamaciju / Weighting: 10%
    Quality criterion - Name: Kriterij kvalitete proizvoda / Weighting: 20%
    Cost criterion - Weighting: 70%
  6. Estimated value:
    Value excluding VAT: 90 000.00 EUR
  7. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 12
    This contract is subject to renewal: no
  8. Information about the limits on the number of candidates to be invited:
  9. Information about variants:
    Variants will be accepted: no
  10. Information about options:
    Options: no
  11. Information about electronic catalogues:
  12. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  13. Additional information:
  14. Title:
    
    Grupa 2. Piletina i puretina
    Lot No: 2
  15. Additional CPV code(s):
    15800000
  16. Place of performance:
    Main site or place of performance:
    Klinička bolnica Merkur, Zajčeva 19, 10000 Zagreb - Centralno skladište
  17. Description of the procurement:
    
    Grupa 2. Piletina i puretina
  18. Award criteria:
    Quality criterion - Name: Odaziv na reklamaciju / Weighting: 10%
    Quality criterion - Name: Kvaliteta proizvoda / Weighting: 20%
    Cost criterion - Weighting: 70%
  19. Estimated value:
    Value excluding VAT: 38 000.00 EUR
  20. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 12
    This contract is subject to renewal: no
  21. Information about the limits on the number of candidates to be invited:
  22. Information about variants:
    Variants will be accepted: no
  23. Information about options:
    Options: no
  24. Information about electronic catalogues:
  25. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  26. Additional information:
  27. Title:
    
    Grupa 3. Mesne prerađevine
    Lot No: 3
  28. Additional CPV code(s):
    15800000
  29. Place of performance:
    Main site or place of performance:
    Klinička bolnica Merkur, Zajčeva 19, 10000 Zagreb - Centralno skladište
  30. Description of the procurement:
    
    Grupa 3. Mesne prerađevine
  31. Award criteria:
    Quality criterion - Name: Odaziv na reklamaciju / Weighting: 10%
    Quality criterion - Name: kvaliteta proizvoda / Weighting: 20%
    Cost criterion - Weighting: 70%
  32. Estimated value:
    Value excluding VAT: 12 000.00 EUR
  33. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 12
    This contract is subject to renewal: no
  34. Information about the limits on the number of candidates to be invited:
  35. Information about variants:
    Variants will be accepted: no
  36. Information about options:
    Options: no
  37. Information about electronic catalogues:
  38. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  39. Additional information:
  40. Title:
    
    Grupa 4. Pileće i pureće prerađevine
    Lot No: 4
  41. Additional CPV code(s):
    15800000
  42. Place of performance:
    Main site or place of performance:
    Klinička bolnica Merkur, Zajčeva 19, 10000 Zagreb - Centralno skladište
  43. Description of the procurement:
    
    Grupa 4.Pileće i pureće prerađevine
  44. Award criteria:
    Quality criterion - Name: Odaziv na reklamaciju / Weighting: 10%
    Quality criterion - Name: Kvaliteta proizvoda / Weighting: 20%
    Cost criterion - Weighting: 70%
  45. Estimated value:
    Value excluding VAT: 6 000.00 EUR
  46. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 12
    This contract is subject to renewal: no
  47. Information about the limits on the number of candidates to be invited:
  48. Information about variants:
    Variants will be accepted: no
  49. Information about options:
    Options: no
  50. Information about electronic catalogues:
  51. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  52. Additional information:
  53. Title:
    
    Grupa 5. Jaja
    Lot No: 5
  54. Additional CPV code(s):
    15800000
  55. Place of performance:
    Main site or place of performance:
    Klinička bolnica Merkur, Zajčeva 19, 10000 Zagreb - Centralno skladište
  56. Description of the procurement:
    
    Grupa 5.Jaja
  57. Award criteria:
    Quality criterion - Name: Odaziv na reklamaciju / Weighting: 10%
    Quality criterion - Name: Kriterij kvalitete proizvoda / Weighting: 20%
    Cost criterion - Weighting: 70%
  58. Estimated value:
    Value excluding VAT: 9 000.00 EUR
  59. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 12
    This contract is subject to renewal: no
  60. Information about the limits on the number of candidates to be invited:
  61. Information about variants:
    Variants will be accepted: no
  62. Information about options:
    Options: no
  63. Information about electronic catalogues:
  64. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  65. Additional information:
  66. Title:
    
    Grupa 6. Riba smrznuta
    Lot No: 6
  67. Additional CPV code(s):
    15800000
  68. Place of performance:
    Main site or place of performance:
    Klinička bolnica Merkur, Zajčeva 19, 10000 Zagreb - Centralno skladište
  69. Description of the procurement:
    
    Grupa 6. Riba smrznuta
  70. Award criteria:
    Quality criterion - Name: Odaziv na reklamaciju / Weighting: 10%
    Quality criterion - Name: Kvaliteta proizvoda / Weighting: 20%
    Cost criterion - Weighting: 70%
  71. Estimated value:
    Value excluding VAT: 19 000.00 EUR
  72. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 12
    This contract is subject to renewal: no
  73. Information about the limits on the number of candidates to be invited:
  74. Information about variants:
    Variants will be accepted: no
  75. Information about options:
    Options: no
  76. Information about electronic catalogues:
  77. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  78. Additional information:
  79. Title:
    
    Grupa 7. Mlijeko
    Lot No: 7
  80. Additional CPV code(s):
    15800000
  81. Place of performance:
    Main site or place of performance:
    Klinička bolnica Merkur, Zajčeva 19, 10000 Zagreb - Centralno skladište
  82. Description of the procurement:
    
    Grupa 7. Mlijeko
  83. Award criteria:
    Quality criterion - Name: Odaziv na reklamaciju / Weighting: 10%
    Quality criterion - Name: kvaliteta proizvoda / Weighting: 20%
    Cost criterion - Weighting: 70%
  84. Estimated value:
    Value excluding VAT: 26 000.00 EUR
  85. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 12
    This contract is subject to renewal: no
  86. Information about the limits on the number of candidates to be invited:
  87. Information about variants:
    Variants will be accepted: no
  88. Information about options:
    Options: no
  89. Information about electronic catalogues:
  90. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  91. Additional information:
  92. Title:
    
    Grupa 8. Mliječni proizvodi i prerađevine
    Lot No: 8
  93. Additional CPV code(s):
    15800000
  94. Place of performance:
    Main site or place of performance:
    Klinička bolnica Merkur, Zajčeva 19, 10000 Zagreb - Centralno skladište
  95. Description of the procurement:
    
    Grupa 8. Mliječni proizvodi i prerađevine
  96. Award criteria:
    Quality criterion - Name: Odaziv na reklamaciju / Weighting: 10%
    Quality criterion - Name: Kvaliteta proizvoda / Weighting: 20%
    Cost criterion - Weighting: 70%
  97. Estimated value:
    Value excluding VAT: 42 000.00 EUR
  98. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 12
    This contract is subject to renewal: no
  99. Information about the limits on the number of candidates to be invited:
  100. Information about variants:
    Variants will be accepted: no
  101. Information about options:
    Options: no
  102. Information about electronic catalogues:
  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 9. Brašno i proizvodi od žitarica
    Lot No: 9
  106. Additional CPV code(s):
    15800000
  107. Place of performance:
    Main site or place of performance:
    Klinička bolnica Merkur, Zajčeva 19, 10000 Zagreb - Centralno skladište
  108. Description of the procurement:
    
    Grupa 9. Brašno i proizvodi od žitarica
  109. Award criteria:
    Quality criterion - Name: Odaziv na reklamaciju / Weighting: 10%
    Quality criterion - Name: Kvaliteta proizvoda / Weighting: 20%
    Cost criterion - Weighting: 70%
  110. Estimated value:
    Value excluding VAT: 6 000.00 EUR
  111. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 12
    This contract is subject to renewal: no
  112. Information about the limits on the number of candidates to be invited:
  113. Information about variants:
    Variants will be accepted: no
  114. Information about options:
    Options: no
  115. Information about electronic catalogues:
  116. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  117. Additional information:
  118. Title:
    
    Grupa 10. Riža
    Lot No: 10
  119. Additional CPV code(s):
    15800000
  120. Place of performance:
    Main site or place of performance:
    Klinička bolnica Merkur, Zajčeva 19, 10000 Zagreb - Centralno skladište
  121. Description of the procurement:
    
    Grupa 10. Riža
  122. Award criteria:
    Quality criterion - Name: Odaziv na reklamaciju / Weighting: 10%
    Quality criterion - Name: Kvaliteta proizvoda / Weighting: 20%
    Cost criterion - Weighting: 70%
  123. Estimated value:
    Value excluding VAT: 5 000.00 EUR
  124. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 12
    This contract is subject to renewal: no
  125. Information about the limits on the number of candidates to be invited:
  126. Information about variants:
    Variants will be accepted: no
  127. Information about options:
    Options: no
  128. Information about electronic catalogues:
  129. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  130. Additional information:
  131. Title:
    
    Grupa 11. Tjestenina
    Lot No: 11
  132. Additional CPV code(s):
    15800000
  133. Place of performance:
    Main site or place of performance:
    Klinička bolnica Merkur, Zajčeva 19, 10000 Zagreb - Centralno skladište
  134. Description of the procurement:
    
    Grupa 11. Tjestenina
  135. Award criteria:
    Quality criterion - Name: Odaziv na reklamaciju / Weighting: 10%
    Quality criterion - Name: Kvaliteta proizvoda / Weighting: 20%
    Cost criterion - Weighting: 70%
  136. Estimated value:
    Value excluding VAT: 10 000.00 EUR
  137. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 12
    This contract is subject to renewal: no
  138. Information about the limits on the number of candidates to be invited:
  139. Information about variants:
    Variants will be accepted: no
  140. Information about options:
    Options: no
  141. Information about electronic catalogues:
  142. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  143. Additional information:
  144. Title:
    
    Grupa 12. Smrznuti proizvodi
    Lot No: 12
  145. Additional CPV code(s):
    15800000
  146. Place of performance:
    Main site or place of performance:
    Klinička bolnica Merkur, Zajčeva 19, 10000 Zagreb - Centralno skladište
  147. Description of the procurement:
    
    Grupa 12. Smrznuti proizvodi
  148. Award criteria:
    Quality criterion - Name: Odaziv na reklamaciju / Weighting: 10%
    Quality criterion - Name: Kbvaliteta proizvoda / Weighting: 20%
    Cost criterion - Weighting: 70%
  149. Estimated value:
    Value excluding VAT: 15 000.00 EUR
  150. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 12
    This contract is subject to renewal: no
  151. Information about the limits on the number of candidates to be invited:
  152. Information about variants:
    Variants will be accepted: no
  153. Information about options:
    Options: no
  154. Information about electronic catalogues:
  155. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  156. Additional information:
  157. Title:
    
    Grupa 13. Mješavina i razni proizvodi za kolače
    Lot No: 13
  158. Additional CPV code(s):
    15800000
  159. Place of performance:
    Main site or place of performance:
    Klinička bolnica Merkur, Zajčeva 19, 10000 Zagreb - Centralno skladište
  160. Description of the procurement:
    
    Grupa 13. Mješavina i razni proizvodi za kolače
  161. Award criteria:
    Quality criterion - Name: odaziv na reklamaciju / Weighting: 10%
    Quality criterion - Name: Kvaliteta proizvoda / Weighting: 20%
    Cost criterion - Weighting: 70%
  162. Estimated value:
    Value excluding VAT: 4 000.00 EUR
  163. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 12
    This contract is subject to renewal: no
  164. Information about the limits on the number of candidates to be invited:
  165. Information about variants:
    Variants will be accepted: no
  166. Information about options:
    Options: no
  167. Information about electronic catalogues:
  168. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  169. Additional information:
  170. Title:
    
    Grupa 14. Jestiva ulja, biljne masti i slični proizvodi
    Lot No: 14
  171. Additional CPV code(s):
    15800000
  172. Place of performance:
    Main site or place of performance:
    Klinička bolnica Merkur, Zajčeva 19, 10000 Zagreb - Centralno skladište
  173. Description of the procurement:
    
    Grupa 14. Jestiva ulja, biljne masti i slični proizvodi
  174. Award criteria:
    Quality criterion - Name: Odaziv na reklamaciju / Weighting: 10%
    Quality criterion - Name: Kvaliteta proizvoda / Weighting: 20%
    Cost criterion - Weighting: 70%
  175. Estimated value:
    Value excluding VAT: 10 000.00 EUR
  176. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 12
    This contract is subject to renewal: no
  177. Information about the limits on the number of candidates to be invited:
  178. Information about variants:
    Variants will be accepted: no
  179. Information about options:
    Options: no
  180. Information about electronic catalogues:
  181. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  182. Additional information:
  183. Title:
    
    Grupa 15. Ocat
    Lot No: 15
  184. Additional CPV code(s):
    15800000
  185. Place of performance:
    Main site or place of performance:
    Klinička bolnica Merkur, Zajčeva 19, 10000 Zagreb - Centralno skladište
  186. Description of the procurement:
    
    Grupa 15. Ocat
  187. Award criteria:
    Quality criterion - Name: Odaziv na reklamaciju / Weighting: 10%
    Quality criterion - Name: Kvaliteta proizvoda / Weighting: 20%
    Cost criterion - Weighting: 70%
  188. Estimated value:
    Value excluding VAT: 1 000.00 EUR
  189. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 12
    This contract is subject to renewal: no
  190. Information about the limits on the number of candidates to be invited:
  191. Information about variants:
    Variants will be accepted: no
  192. Information about options:
    Options: no
  193. Information about electronic catalogues:
  194. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  195. Additional information:
  196. Title:
    
    Grupa 16. Šećer i srodni proizvodi
    Lot No: 16
  197. Additional CPV code(s):
    15800000
  198. Place of performance:
    Main site or place of performance:
    Klinička bolnica Merkur, Zajčeva 19, 10000 Zagreb - Centralno skladište
  199. Description of the procurement:
    
    Grupa 16. Šećer i srodni proizvodi
  200. Award criteria:
    Quality criterion - Name: Odaziv na reklamaciju / Weighting: 10%
    Quality criterion - Name: Kvaliteta proizvoda / Weighting: 20%
    Cost criterion - Weighting: 70%
  201. Estimated value:
    Value excluding VAT: 3 000.00 EUR
  202. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 12
    This contract is subject to renewal: no
  203. Information about the limits on the number of candidates to be invited:
  204. Information about variants:
    Variants will be accepted: no
  205. Information about options:
    Options: no
  206. Information about electronic catalogues:
  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 17. Sol
    Lot No: 17
  210. Additional CPV code(s):
    15800000
  211. Place of performance:
    Main site or place of performance:
    Klinička bolnica Merkur, Zajčeva 19, 10000 Zagreb - Centralno skladište
  212. Description of the procurement:
    
    Grupa 17. Sol
  213. Award criteria:
    Quality criterion - Name: Odaziv na reklamaciju / Weighting: 10%
    Quality criterion - Name: Kvaliteta proizvoda / Weighting: 20%
    Cost criterion - Weighting: 70%
  214. Estimated value:
    Value excluding VAT: 1 500.00 EUR
  215. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 12
    This contract is subject to renewal: no
  216. Information about the limits on the number of candidates to be invited:
  217. Information about variants:
    Variants will be accepted: no
  218. Information about options:
    Options: no
  219. Information about electronic catalogues:
  220. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  221. Additional information:
  222. Title:
    
    Grupa 18. Voda, sokovi , čaj, kava
    Lot No: 18
  223. Additional CPV code(s):
    15800000
  224. Place of performance:
    Main site or place of performance:
    Klinička bolnica Merkur, Zajčeva 19, 10000 Zagreb - Centralno skladište
  225. Description of the procurement:
    
    Grupa 18. Voda, sokovi , čaj, kava
  226. Award criteria:
    Quality criterion - Name: Odaziv na reklamaciju / Weighting: 10%
    Quality criterion - Name: Kvaliteta propizvoda / Weighting: 20%
    Cost criterion - Weighting: 70%
  227. Estimated value:
    Value excluding VAT: 20 000.00 EUR
  228. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 12
    This contract is subject to renewal: no
  229. Information about the limits on the number of candidates to be invited:
  230. Information about variants:
    Variants will be accepted: no
  231. Information about options:
    Options: no
  232. Information about electronic catalogues:
  233. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  234. Additional information:
  235. Title:
    
    Grupa 19. Majoneza, senf
    Lot No: 19
  236. Additional CPV code(s):
    15800000
  237. Place of performance:
    Main site or place of performance:
    Klinička bolnica Merkur, Zajčeva 19, 10000 Zagreb - Centralno skladište
  238. Description of the procurement:
    
    Grupa 19. Majoneza, senf
  239. Award criteria:
    Quality criterion - Name: Odaziv na reklamaciju / Weighting: 10%
    Quality criterion - Name: Kvaliteta proizvoda / Weighting: 20%
    Cost criterion - Weighting: 70%
  240. Estimated value:
    Value excluding VAT: 1 000.00 EUR
  241. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 12
    This contract is subject to renewal: no
  242. Information about the limits on the number of candidates to be invited:
  243. Information about variants:
    Variants will be accepted: no
  244. Information about options:
    Options: no
  245. Information about electronic catalogues:
  246. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  247. Additional information:
  248. Title:
    
    Grupa 20. Začini
    Lot No: 20
  249. Additional CPV code(s):
    15800000
  250. Place of performance:
    Main site or place of performance:
    Klinička bolnica Merkur, Zajčeva 19, 10000 Zagreb - Centralno skladište
  251. Description of the procurement:
    
    Grupa 20. Začini
  252. Award criteria:
    Quality criterion - Name: Odaziv na reklamaciju / Weighting: 10%
    Quality criterion - Name: Kvaliteta proizvoda / Weighting: 20%
    Cost criterion - Weighting: 70%
  253. Estimated value:
    Value excluding VAT: 2 000.00 EUR
  254. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 12
    This contract is subject to renewal: no
  255. Information about the limits on the number of candidates to be invited:
  256. Information about variants:
    Variants will be accepted: no
  257. Information about options:
    Options: no
  258. Information about electronic catalogues:
  259. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  260. Additional information:
  261. Title:
    
    Grupa 21. Kruh i svježa peciva
    Lot No: 21
  262. Additional CPV code(s):
    15800000
  263. Place of performance:
    Main site or place of performance:
    Klinička bolnica Merkur, Zajčeva 19, 10000 Zagreb - Centralno skladište
  264. Description of the procurement:
    
    Grupa 21. Kruh i svježa peciva
  265. Award criteria:
    Quality criterion - Name: Odaziv na reklamaciju / Weighting: 10%
    Quality criterion - Name: Kvaliteta proizvoda / Weighting: 20%
    Cost criterion - Weighting: 70%
  266. Estimated value:
    Value excluding VAT: 38 000.00 EUR
  267. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 12
    This contract is subject to renewal: no
  268. Information about the limits on the number of candidates to be invited:
  269. Information about variants:
    Variants will be accepted: no
  270. Information about options:
    Options: no
  271. Information about electronic catalogues:
  272. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  273. Additional information:
  274. Title:
    
    Grupa 22. Namirnice bez glutena
    Lot No: 22
  275. Additional CPV code(s):
    15800000
  276. Place of performance:
    Main site or place of performance:
    Klinička bolnica Merkur, Zajčeva 19, 10000 Zagreb - Centralno skladište
  277. Description of the procurement:
    
    Grupa 22. Namirnice bez glutena
  278. Award criteria:
    Quality criterion - Name: Odaziv na reklamaciju / Weighting: 10%
    Quality criterion - Name: Kvaliteta proizvoda / Weighting: 20%
    Cost criterion - Weighting: 70%
  279. Estimated value:
    Value excluding VAT: 1 000.00 EUR
  280. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 12
    This contract is subject to renewal: no
  281. Information about the limits on the number of candidates to be invited:
  282. Information about variants:
    Variants will be accepted: no
  283. Information about options:
    Options: no
  284. Information about electronic catalogues:
  285. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  286. Additional information:
  287. Title:
    
    Grupa 23. Konzervirano povrće
    Lot No: 23
  288. Additional CPV code(s):
    15800000
  289. Place of performance:
    Main site or place of performance:
    Klinička bolnica Merkur, Zajčeva 19, 10000 Zagreb - Centralno skladište
  290. Description of the procurement:
    
    Grupa 23. Konzervirano povrće
  291. Award criteria:
    Quality criterion - Name: Odaziv na reklamaciju / Weighting: 10%
    Quality criterion - Name: Kvaliteta proizvoda / Weighting: 20%
    Cost criterion - Weighting: 70%
  292. Estimated value:
    Value excluding VAT: 10 000.00 EUR
  293. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 12
    This contract is subject to renewal: no
  294. Information about the limits on the number of candidates to be invited:
  295. Information about variants:
    Variants will be accepted: no
  296. Information about options:
    Options: no
  297. Information about electronic catalogues:
  298. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  299. Additional information:
  300. Title:
    
    Grupa 24. Marmelada
    Lot No: 24
  301. Additional CPV code(s):
    15800000
  302. Place of performance:
    Main site or place of performance:
    Klinička bolnica Merkur, Zajčeva 19, 10000 Zagreb - Centralno skladište
  303. Description of the procurement:
    
    Grupa 24. Marmelada
  304. Award criteria:
    Quality criterion - Name: Odaziv na reklamaciju / Weighting: 10%
    Quality criterion - Name: Kvaliteta proizvoda / Weighting: 20%
    Cost criterion - Weighting: 70%
  305. Estimated value:
    Value excluding VAT: 2 000.00 EUR
  306. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 12
    This contract is subject to renewal: no
  307. Information about the limits on the number of candidates to be invited:
  308. Information about variants:
    Variants will be accepted: no
  309. Information about options:
    Options: no
  310. Information about electronic catalogues:
  311. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  312. Additional information:
  313. Title:
    
    Grupa 25. Svježe povrće
    Lot No: 25
  314. Additional CPV code(s):
    15800000
  315. Place of performance:
    Main site or place of performance:
    Klinička bolnica Merkur, Zajčeva 19, 10000 Zagreb - Centralno skladište
  316. Description of the procurement:
    
    Grupa 25. Svježe povrće
  317. Award criteria:
    Quality criterion - Name: Odaziv na reklamaciju / Weighting: 10%
    Quality criterion - Name: Kvaliteta proizvoda / Weighting: 20%
    Cost criterion - Weighting: 70%
  318. Estimated value:
    Value excluding VAT: 72 000.00 EUR
  319. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 12
    This contract is subject to renewal: no
  320. Information about the limits on the number of candidates to be invited:
  321. Information about variants:
    Variants will be accepted: no
  322. Information about options:
    Options: no
  323. Information about electronic catalogues:
  324. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  325. Additional information:
  326. Title:
    
    Grupa 26. Svježe voće
    Lot No: 26
  327. Additional CPV code(s):
    15800000
  328. Place of performance:
    Main site or place of performance:
    Klinička bolnica Merkur, Zajčeva 19, 10000 Zagreb - Centralno skladište
  329. Description of the procurement:
    
    Grupa 26. Svježe voće
  330. Award criteria:
    Quality criterion - Name: Odaziv na reklamaciju / Weighting: 10%
    Quality criterion - Name: Kvaliteta proizvoda / Weighting: 20%
    Cost criterion - Weighting: 70%
  331. Estimated value:
    Value excluding VAT: 12 000.00 EUR
  332. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 12
    This contract is subject to renewal: no
  333. Information about the limits on the number of candidates to be invited:
  334. Information about variants:
    Variants will be accepted: no
  335. Information about options:
    Options: no
  336. Information about electronic catalogues:
  337. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  338. Additional information:
  339. Title:
    
    Grupa 27. Smrznuto povrće
    Lot No: 27
  340. Additional CPV code(s):
    15800000
  341. Place of performance:
    Main site or place of performance:
    Klinička bolnica Merkur, Zajčeva 19, 10000 Zagreb - Centralno skladište
  342. Description of the procurement:
    
    Grupa 27 Smrznuto povrće
  343. Award criteria:
    Quality criterion - Name: Odaziv na reklamaciju / Weighting: 10%
    Quality criterion - Name: Kvaliteta proizvoda / Weighting: 20%
    Cost criterion - Weighting: 70%
  344. Estimated value:
    Value excluding VAT: 9 000.00 EUR
  345. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 12
    This contract is subject to renewal: no
  346. Information about the limits on the number of candidates to be invited:
  347. Information about variants:
    Variants will be accepted: no
  348. Information about options:
    Options: no
  349. Information about electronic catalogues:
  350. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  351. Additional information:
  352. Title:
    
    Grupa 28. Sušeno povrće
    Lot No: 28
  353. Additional CPV code(s):
    15800000
  354. Place of performance:
    Main site or place of performance:
    Klinička bolnica Merkur, Zajčeva 19, 10000 Zagreb - Centralno skladište
  355. Description of the procurement:
    
    Grupa 28 Sušeno povrće
  356. Award criteria:
    Quality criterion - Name: Odaziv na reklamaciju / Weighting: 10%
    Quality criterion - Name: Kvaliteta proizvoda / Weighting: 20%
    Cost criterion - Weighting: 70%
  357. Estimated value:
    Value excluding VAT: 15 000.00 EUR
  358. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 12
    This contract is subject to renewal: no
  359. Information about the limits on the number of candidates to be invited:
  360. Information about variants:
    Variants will be accepted: no
  361. Information about options:
    Options: no
  362. Information about electronic catalogues:
  363. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  364. Additional information:
  365. Title:
    
    Grupa 29. Razni proizvodi
    Lot No: 29
  366. Additional CPV code(s):
    15800000
  367. Place of performance:
    Main site or place of performance:
    Klinička bolnica Merkur, Zajčeva 19, 10000 Zagreb - Centralno skladište
  368. Description of the procurement:
    
    Grupa 29 Razni proizvodi
  369. Award criteria:
    Quality criterion - Name: Odaziv na reklamaciju / Weighting: 10%
    Quality criterion - Name: Kvaliteta proizvoda / Weighting: 20%
    Cost criterion - Weighting: 70%
  370. Estimated value:
    Value excluding VAT: 10 000.00 EUR
  371. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 12
    This contract is subject to renewal: no
  372. Information about the limits on the number of candidates to be invited:
  373. Information about variants:
    Variants will be accepted: no
  374. Information about options:
    Options: no
  375. Information about electronic catalogues:
  376. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  377. Additional information:
Section III
1. Conditions for participation:
  1. Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers:
    List and brief description of conditions:
    3.4. Sposobnost za obavljanje profesionalne djelatnosti te dokumenti kojima se dokazuje sposobnost:
    
    Temeljem članka 257. stavak 1. i 266. Zakona o javnoj nabavi gospodarski subjekt obvezan je dokazati:
    
    1. upis u sudski, obrtni, strukovni ili drugi odgovarajući registar u državi njegova poslovnog nastana
    
    a dokazuje se izvatkom iz sudskog, obrtnog, strukovnog ili drugog odgovarajućeg registra koji se vodi u državi članici njegova poslovnog nastana.
    
    Ako se u državi poslovnog nastana gospodarskog subjekta ne izdaju takvi dokumenti ili ako ne obuhvaćaju sve okolnosti, oni mogu biti zamijenjeni izjavom pod prisegom ili, ako izjava pod prisegom prema pravu dotične države ne postoji, izjavom davatelja s ovjerenim potpisom kod nadležne sudske ili upravne vlasti, javnog bilježnika ili strukovnog ili trgovinskog tijela u državi poslovnog nastana gospodarskog subjekta, odnosno državi čiji je osoba državljanin.
  2. Economic and financial standing:
    Selection criteria as stated in the procurement documents
  3. Technical and professional ability:
    Selection criteria as stated in the procurement documents
  4. Information about reserved contracts:
2. Conditions related to the contract:
  1. Information about a particular profession:
    Contract performance conditions:
    sukladno prijedlogu ugovora iz dokumenmtacije o nabavi
  2. Information about staff responsible for the performance of the contract:
Section IV
Description:
1. Type of procedure:
  Open procedure
2. Information about a framework agreement or a dynamic purchasing system:
3. Information about reduction of the number of solutions or tenders during negotiation or dialogue:
4. Information about negotiation:
5. Information about electronic auction:
6. 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:
2. Time limit for receipt of tenders or requests to participate:
  Date: 2024-01-23
  Local time: 14:00
3. Estimated date of dispatch of invitations to tender or to participate to selected candidates:
4. Languages in which tenders or requests to participate may be submitted:
  HR
5. Minimum time frame during which the tenderer must maintain the tender:
  (from the date stated for receipt of tender)
6. Conditions for opening of tenders:
  Date: 2024-01-23
  Local time: 14:00
  Place:
  Klinička bolnica MERKUR , Zajčeva 19, 10000 Zagreb, IV kat ured predstojnika

Section VI

Information about recurrence
This is a recurrent procurement: no
Information about electronic workflows
Electronic invoicing will be accepted
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.
Procedures for review
1. Review body
  Državna komisija za kontrolu postupaka javne nabave
  Ulica grada Vukovara 23
  Zagreb
  10000
  Croatia
  Contact person: 10000
  Telephone: +385 14559930
  E-mail: dkom@dkom.hr
  Fax: +385 14559933
  Internet address: www.dkom.hr
2. Body responsible for mediation procedures
3. Review procedure
4. Service from which information about the review procedure may be obtained
Date of dispatch of this notice
2023-12-19

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