Главная Иностранные тендеры и госзакупки Тендеры Хорватии

Disposable non-chemical medical consumables and haematological consumables (Хорватия - Тендер #49489433)

Для перевода текста тендера на нужный язык воспользуйтесь приложением:

Страна: Хорватия (другие тендеры и закупки Хорватия)
Организатор тендера: Klinički bolnički centar Sestre milosrdnice
Номер конкурса: 49489433
Дата публикации: 22-12-2023
Источник тендера: Единая система закупок Европейского союза TED

Продвигайте Вашу продукцию на мировые рынки

Доступ к полной информации по данной закупке закрыт.
Зарегистрируйтесь для получения бесплатных рассылок по новым тендерам и просмотра дополнительной информации.
.

Регистрация

20231220Body governed by public lawContract award noticeSuppliesOpen procedureEuropean UnionNot applicableThe most economic tenderHealth01B0301

Section I
1. Name and addresses
  Klinički bolnički centar Sestre milosrdnice
  Vinogradska cesta 29
  Zagreb
  10000
  Croatia
  Telephone: +385 13787294
  E-mail: nabava@kbcsm.hr
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 i potrošni materijal za endoskopiju i endoskopske aparate za zdravstvene ustanove u Republici Hrvatskoj
    Reference number: 114/2023
  2. Main CPV code:
    33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 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:
    
    Ugradbeni i potrošni materijal za endoskopiju i endoskopske aparate 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: 8 645 869.76 EUR
2. Description
  1. Title:
    
    1. GRUPA Endoskopski torakoport
  2. Additional CPV code(s):
    33141000
  3. Place of performance:
    Main site or place of performance:
    Mjesto isporuke robe jesu zdravstvene ustanove na području Republike Hrvatske sukladno točki 2.6. DoN-a
  4. Description of the procurement:
    
    Endoskopski torakoport
  5. Award criteria:
    Quality criterion - Name: Točka DoN-a 6.9. b)DODATNI KRITERIJ – ROK ISPORUKE (RI) / 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:
    
    2. GRUPA Silikonski umetci za prevenciju prijevremenog poroda, inkontinenciju i prolaps uterusa
  10. Additional CPV code(s):
    33141000
  11. Place of performance:
    Main site or place of performance:
    Mjesto isporuke robe jesu zdravstvene ustanove na području Republike Hrvatske sukladno točki 2.6. DoN-a
  12. Description of the procurement:
    
    Silikonski umetci za prevenciju prijevremenog poroda, inkontinenciju i prolaps uterusa
  13. Award criteria:
    Quality criterion - Name: Točka DoN-a 6.9. b)DODATNI KRITERIJ – ROK ISPORUKE (RI) / 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:
    
    3. GRUPA Polipropilenske mrežice
  18. Additional CPV code(s):
    33141000
  19. Place of performance:
    Main site or place of performance:
    Mjesto isporuke robe jesu zdravstvene ustanove na području Republike Hrvatske sukladno točki 2.6. DoN-a
  20. Description of the procurement:
    
    Polipropilenske mrežice
  21. Award criteria:
    Quality criterion - Name: Točka DoN-a 6.9. b)DODATNI KRITERIJ – ROK ISPORUKE (RI) / 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:
    
    4. GRUPA Štrcaljka gel hijaluronske kiseline za prevenciju priraslica
  26. Additional CPV code(s):
    33141000
  27. Place of performance:
    Main site or place of performance:
    Mjesto isporuke robe jesu zdravstvene ustanove na području Republike Hrvatske sukladno točki 2.6. DoN-a
  28. Description of the procurement:
    
    Štrcaljka gel hijaluronske kiseline za prevenciju priraslica
  29. Award criteria:
    Quality criterion - Name: Točka DoN-a 6.9. b)DODATNI KRITERIJ – ROK ISPORUKE (RI) / 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:
    
    5. GRUPA Retraktor tkiva i instrumenti za endoskopiju
  34. Additional CPV code(s):
    33141000
  35. Place of performance:
    Main site or place of performance:
    Mjesto isporuke robe jesu zdravstvene ustanove na području Republike Hrvatske sukladno točki 2.6. DoN-a
  36. Description of the procurement:
    
    Retraktor tkiva i instrumenti za endoskopiju
  37. Award criteria:
    Quality criterion - Name: Točka DoN-a 6.9. b)DODATNI KRITERIJ – ROK ISPORUKE (RI) / 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:
    
    6. GRUPA Polipropilenska i/ili titanizirana mrežica za korekciju vaginalnog defekta
  42. Additional CPV code(s):
    33141000
  43. Place of performance:
    Main site or place of performance:
    Mjesto isporuke robe jesu zdravstvene ustanove na području Republike Hrvatske sukladno točki 2.6. DoN-a
  44. Description of the procurement:
    
    Polipropilenska i/ili titanizirana mrežica za korekciju vaginalnog defekta
  45. Award criteria:
    Quality criterion - Name: Točka DoN-a 6.9. b)DODATNI KRITERIJ – ROK ISPORUKE (RI) / 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:
    
    7. GRUPA Jednokratni bipolarni instrument, titanske klipse, sterilna prekrivka za teleskop i silikonsko crijevo
  50. Additional CPV code(s):
    33141000
  51. Place of performance:
    Main site or place of performance:
    Mjesto isporuke robe jesu zdravstvene ustanove na području Republike Hrvatske sukladno točki 2.6. DoN-a
  52. Description of the procurement:
    
    Jednokratni bipolarni instrument, titanske klipse, sterilna prekrivka za teleskop i silikonsko crijevo
  53. Award criteria:
    Quality criterion - Name: Točka DoN-a 6.9. b)DODATNI KRITERIJ – ROK ISPORUKE (RI) / 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:
    
    8. GRUPA Ureteralni kateteri
  58. Additional CPV code(s):
    33141000
  59. Place of performance:
    Main site or place of performance:
    Mjesto isporuke robe jesu zdravstvene ustanove na području Republike Hrvatske sukladno točki 2.6. DoN-a
  60. Description of the procurement:
    
    Ureteralni kateteri
  61. Award criteria:
    Quality criterion - Name: Točka DoN-a 6.9. b)DODATNI KRITERIJ – ROK ISPORUKE (RI) / 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:
    
    9. GRUPA Kateteri trokraki i dvokraki i suprapubični set za drenažu urina
  66. Additional CPV code(s):
    33141000
  67. Place of performance:
    Main site or place of performance:
    Mjesto isporuke robe jesu zdravstvene ustanove na području Republike Hrvatske sukladno točki 2.6. DoN-a
  68. Description of the procurement:
    
    Kateteri trokraki i dvokraki i suprapubični set za drenažu urina
  69. Award criteria:
    Quality criterion - Name: Točka DoN-a 6.9. b)DODATNI KRITERIJ – ROK ISPORUKE (RI) / 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:
    
    10. GRUPA Suprapubični set za drenažu urina i kateteri
  74. Additional CPV code(s):
    33141000
  75. Place of performance:
    Main site or place of performance:
    Mjesto isporuke robe jesu zdravstvene ustanove na području Republike Hrvatske sukladno točki 2.6. DoN-a
  76. Description of the procurement:
    
    Suprapubični set za drenažu urina i kateteri
  77. Award criteria:
    Quality criterion - Name: Točka DoN-a 6.9. b)DODATNI KRITERIJ – ROK ISPORUKE (RI) / 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:
    
    11. GRUPA Nefrostoma drenažni set,nefrostoma žice, suprapubični set za drenažu urina, JJ proteze i hidrofilna žica/žica vodilica
  82. Additional CPV code(s):
    33141000
  83. Place of performance:
    Main site or place of performance:
    Mjesto isporuke robe jesu zdravstvene ustanove na području Republike Hrvatske sukladno točki 2.6. DoN-a
  84. Description of the procurement:
    
    Nefrostoma drenažni set,nefrostoma žice, suprapubični set za drenažu urina, JJ proteze i hidrofilna žica/žica vodilica
  85. Award criteria:
    Quality criterion - Name: Točka DoN-a 6.9.b) DODATNI KRITERIJ – ROK ISPORUKE (RI) / 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:
    
    12. GRUPA Kateter Foley
  90. Additional CPV code(s):
    33141000
  91. Place of performance:
    Main site or place of performance:
    Mjesto isporuke robe jesu zdravstvene ustanove na području Republike Hrvatske sukladno točki 2.6. DoN-a
  92. Description of the procurement:
    
    Kateter Foley
  93. Award criteria:
    Quality criterion - Name: Točka DoN-a 6.9.b) DODATNI KRITERIJ – ROK ISPORUKE (RI) / 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:
    
    13. GRUPA Ureteralni gel u šprici
  98. Additional CPV code(s):
    33141000
  99. Place of performance:
    Main site or place of performance:
    Mjesto isporuke robe jesu zdravstvene ustanove na području Republike Hrvatske sukladno točki 2.6. DoN-a
  100. Description of the procurement:
    
    Ureteralni gel u šprici
  101. Award criteria:
    Quality criterion - Name: Točka DoN-a 6.9.b) DODATNI KRITERIJ – ROK ISPORUKE (RI) / 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:
    
    14. GRUPA Dormia ekstraktor, veličine Ch 2,2- 4,5
  106. Additional CPV code(s):
    33141000
  107. Place of performance:
    Main site or place of performance:
    Mjesto isporuke robe jesu zdravstvene ustanove na području Republike Hrvatske sukladno točki 2.6. DoN-a
  108. Description of the procurement:
    
    Dormia ekstraktor, veličine Ch 2,2- 4,5
  109. Award criteria:
    Quality criterion - Name: Točka DoN-a 6.9.b) DODATNI KRITERIJ – ROK ISPORUKE (RI) / 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:
    
    15. GRUPA Dormia ekstraktor, veličine Ch 1.7-2.4. i renalni dilatator s košuljicom
  114. Additional CPV code(s):
    33141000
  115. Place of performance:
    Main site or place of performance:
    Mjesto isporuke robe jesu zdravstvene ustanove na području Republike Hrvatske sukladno točki 2.6. DoN-a
  116. Description of the procurement:
    
    Dormia ekstraktor, veličine Ch 1.7-2.4. i renalni dilatator s košuljicom
  117. Award criteria:
    Quality criterion - Name: Točka DoN-a 6.9.b) DODATNI KRITERIJ – ROK ISPORUKE (RI) / 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:
    
    16. GRUPA Ureteralni kateter sa balonom za okluziju PU vrata, ekstraktor za fragmente kamenca i uvodnik za fleksibilni jednokanalni ili paralelni ureterorenoskop
  122. Additional CPV code(s):
    33141000
  123. Place of performance:
    Main site or place of performance:
    Mjesto isporuke robe jesu zdravstvene ustanove na području Republike Hrvatske sukladno točki 2.6. DoN-a
  124. Description of the procurement:
    
    Ureteralni kateter sa balonom za okluziju PU vrata, ekstraktor za fragmente kamenca i uvodnik za fleksibilni jednokanalni ili paralelni ureterorenoskop
  125. Award criteria:
    Quality criterion - Name: Točka DoN-a 6.9.b) DODATNI KRITERIJ – ROK ISPORUKE (RI) / 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:
    
    17. GRUPA Balon-kateter bloker za hemostazu dišnih puteva, jednokratni
  130. Additional CPV code(s):
    33141000
  131. Place of performance:
    Main site or place of performance:
    Mjesto isporuke robe jesu zdravstvene ustanove na području Republike Hrvatske sukladno točki 2.6. DoN-a
  132. Description of the procurement:
    
    Balon-kateter bloker za hemostazu dišnih puteva, jednokratni
  133. Award criteria:
    Quality criterion - Name: Točka DoN-a 6.9.b) DODATNI KRITERIJ – ROK ISPORUKE (RI) / 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:
    
    18. GRUPA Posude za bronhalnu lavažu
  138. Additional CPV code(s):
    33141000
  139. Place of performance:
    Main site or place of performance:
    Mjesto isporuke robe jesu zdravstvene ustanove na području Republike Hrvatske sukladno točki 2.6. DoN-a
  140. Description of the procurement:
    
    Posude za bronhalnu lavažu
  141. Award criteria:
    Quality criterion - Name: Točka DoN-a 6.9.b) DODATNI KRITERIJ – ROK ISPORUKE (RI) / 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:
    
    19. GRUPA Silikonska retrakcijska traka
  146. Additional CPV code(s):
    33141000
  147. Place of performance:
    Main site or place of performance:
    Mjesto isporuke robe jesu zdravstvene ustanove na području Republike Hrvatske sukladno točki 2.6. DoN-a
  148. Description of the procurement:
    
    Silikonska retrakcijska traka
  149. Award criteria:
    Quality criterion - Name: Točka DoN-a 6.9.b) DODATNI KRITERIJ – ROK ISPORUKE (RI) / 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:
    
    20. GRUPA Višekratni potrošni materijal za medicinske uređaje proizvođača Pentax i Wasswnburg
  154. Additional CPV code(s):
    33141000
  155. Place of performance:
    Main site or place of performance:
    Mjesto isporuke robe jesu zdravstvene ustanove na području Republike Hrvatske sukladno točki 2.6. DoN-a
  156. Description of the procurement:
    
    Višekratni potrošni materijal za medicinske uređaje proizvođača Pentax i Wasswnburg
  157. Award criteria:
    Quality criterion - Name: Točka DoN-a 6.9.b) DODATNI KRITERIJ – ROK ISPORUKE (RI) / 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:
    
    21. GRUPA Mrežice za hernije
  162. Additional CPV code(s):
    33141000
  163. Place of performance:
    Main site or place of performance:
    Mjesto isporuke robe jesu zdravstvene ustanove na području Republike Hrvatske sukladno točki 2.6. DoN-a
  164. Description of the procurement:
    
    Mrežice za hernije
  165. Award criteria:
    Quality criterion - Name: Točka DoN-a 6.9.b) DODATNI KRITERIJ – ROK ISPORUKE (RI) / 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:
    
    22. GRUPA Potpora tkivu za laparoskopske zahvate
  170. Additional CPV code(s):
    33141000
  171. Place of performance:
    Main site or place of performance:
    Mjesto isporuke robe jesu zdravstvene ustanove na području Republike Hrvatske sukladno točki 2.6. DoN-a
  172. Description of the procurement:
    
    Potpora tkivu za laparoskopske zahvate
  173. Award criteria:
    Quality criterion - Name: Točka DoN-a 6.9.b) DODATNI KRITERIJ – ROK ISPORUKE (RI) / 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:
    
    23. GRUPA Potrošni materijal za endoskopske uređaje proizvođača Arthrex
  178. Additional CPV code(s):
    33141000
  179. Place of performance:
    Main site or place of performance:
    Mjesto isporuke robe jesu zdravstvene ustanove na području Republike Hrvatske sukladno točki 2.6. DoN-a
  180. Description of the procurement:
    
    Potrošni materijal za endoskopske uređaje proizvođača Arthrex
  181. Award criteria:
    Quality criterion - Name: Točka DoN-a 6.9.b) DODATNI KRITERIJ – ROK ISPORUKE (RI) / 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:
    
    24. GRUPA Titanizirane i polipropilenske mrežice
  186. Additional CPV code(s):
    33141000
  187. Place of performance:
    Main site or place of performance:
    Mjesto isporuke robe jesu zdravstvene ustanove na području Republike Hrvatske sukladno točki 2.6. DoN-a
  188. Description of the procurement:
    
    Titanizirane i polipropilenske mrežice
  189. Award criteria:
    Quality criterion - Name: Točka DoN-a 6.9.b) DODATNI KRITERIJ – ROK ISPORUKE (RI) / 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:
    
    25. GRUPA Potrošni materijal za medicinske uređaje proizvođača Olympus
  194. Additional CPV code(s):
    33141000
  195. Place of performance:
    Main site or place of performance:
    Mjesto isporuke robe jesu zdravstvene ustanove na području Republike Hrvatske sukladno točki 2.6. DoN-a
  196. Description of the procurement:
    
    Potrošni materijal za medicinske uređaje proizvođača Olympus
  197. Award criteria:
    Quality criterion - Name: Točka DoN-a 6.9.b) DODATNI KRITERIJ – ROK ISPORUKE (RI) / 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:
    
    26. GRUPA Potrošni materijal za endoskopske uređaje proizvođača Karl Stortz
  202. Additional CPV code(s):
    33141000
  203. Place of performance:
    Main site or place of performance:
    Mjesto isporuke robe jesu zdravstvene ustanove na području Republike Hrvatske sukladno točki 2.6. DoN-a
  204. Description of the procurement:
    
    Potrošni materijal za endoskopske uređaje proizvođača Karl Stortz
  205. Award criteria:
    Quality criterion - Name: Točka DoN-a 6.9.b) DODATNI KRITERIJ – ROK ISPORUKE (RI) / 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:
    
    27. GRUPA Potrošni materijal za urologiju
  210. Additional CPV code(s):
    33141000
  211. Place of performance:
    Main site or place of performance:
    Mjesto isporuke robe jesu zdravstvene ustanove na području Republike Hrvatske sukladno točki 2.6. DoN-a
  212. Description of the procurement:
    
    Potrošni materijal za urologiju
  213. Award criteria:
    Quality criterion - Name: Točka DoN-a 6.9.b) DODATNI KRITERIJ – ROK ISPORUKE (RI) / 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:
    
    28. GRUPA Ureteralni gel u harmonika bočici
  218. Additional CPV code(s):
    33141000
  219. Place of performance:
    Main site or place of performance:
    Mjesto isporuke robe jesu zdravstvene ustanove na području Republike Hrvatske sukladno točki 2.6. DoN-a
  220. Description of the procurement:
    
    Ureteralni gel u harmonika bočici
  221. Award criteria:
    Quality criterion - Name: Točka DoN-a 6.9.b) DODATNI KRITERIJ – ROK ISPORUKE (RI) / 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:
    
    29. GRUPA Kateteri, perkutana nefrostoma, žice, ekstraktori kamenca
  226. Additional CPV code(s):
    33141000
  227. Place of performance:
    Main site or place of performance:
    Mjesto isporuke robe jesu zdravstvene ustanove na području Republike Hrvatske sukladno točki 2.6. DoN-a
  228. Description of the procurement:
    
    Kateteri, perkutana nefrostoma, žice, ekstraktori kamenca
  229. Award criteria:
    Quality criterion - Name: Točka DoN-a 6.9.b) DODATNI KRITERIJ – ROK ISPORUKE (RI) / 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:
    
    30. GRUPA Potrošni materijal za laparoskopske i endoskopske procedure
  234. Additional CPV code(s):
    33141000
  235. Place of performance:
    Main site or place of performance:
    Mjesto isporuke robe jesu zdravstvene ustanove na području Republike Hrvatske sukladno točki 2.6. DoN-a
  236. Description of the procurement:
    
    Potrošni materijal za laparoskopske i endoskopske procedure
  237. Award criteria:
    Quality criterion - Name: Točka DoN-a 6.9.b) DODATNI KRITERIJ – ROK ISPORUKE (RI) / 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:
    
    31. GRUPA Višekratni potroš. materij. za med. uređaje proizv. Philips, Masimo LNOP DCI SpO2 senzor,spojni kabel i potr. materi. za korištenje u dijag. poremećaja spavanja na uređaju ALICE PDX PSG
  242. Additional CPV code(s):
    33141000
  243. Place of performance:
    Main site or place of performance:
    Mjesto isporuke robe jesu zdravstvene ustanove na području Republike Hrvatske sukladno točki 2.6. DoN-a
  244. Description of the procurement:
    
    Višekratni potrošni materijal za medicinske uređaje proizvođača Philips, Masimo LNOP DCI SpO2 senzor, spojni kabel i potrošni materijal za korištenje u dijagnostici poremećaja spavanja na uređaju ALICE PDX PSG
  245. Award criteria:
    Quality criterion - Name: Točka DoN-a 6.9.b) DODATNI KRITERIJ – ROK ISPORUKE (RI) / 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:
    
    32. GRUPA Mrežice
  250. Additional CPV code(s):
    33141000
  251. Place of performance:
    Main site or place of performance:
    Mjesto isporuke robe jesu zdravstvene ustanove na području Republike Hrvatske sukladno točki 2.6. DoN-a
  252. Description of the procurement:
    
    Mrežice
  253. Award criteria:
    Quality criterion - Name: Točka DoN-a 6.9.b) DODATNI KRITERIJ – ROK ISPORUKE (RI) / 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:
    
    33. GRUPA Potrošni materijal za aView monitore
  258. Additional CPV code(s):
    33141000
  259. Place of performance:
    Main site or place of performance:
    Mjesto isporuke robe jesu zdravstvene ustanove na području Republike Hrvatske sukladno točki 2.6. DoN-a
  260. Description of the procurement:
    
    Potrošni materijal za aView monitore
  261. Award criteria:
    Quality criterion - Name: Točka DoN-a 6.9.b) DODATNI KRITERIJ – ROK ISPORUKE (RI) / 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:
  265. Title:
    
    34. GRUPA Instrumenti i potrošni materijal tvrtke Richard Wolf
  266. Additional CPV code(s):
    33141000
  267. Place of performance:
    Main site or place of performance:
    Mjesto isporuke robe jesu zdravstvene ustanove na području Republike Hrvatske sukladno točki 2.6. DoN-a
  268. Description of the procurement:
    
    Instrumenti i potrošni materijal tvrtke Richard Wolf
  269. Award criteria:
    Quality criterion - Name: Točka DoN-a 6.9.b) DODATNI KRITERIJ – ROK ISPORUKE (RI) / Weighting: 10
    Price - Weighting: 90
  270. Information about options:
    Options: no
  271. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  272. Additional information:
  273. Title:
    
    35. GRUPA Ureteralni stentovi
  274. Additional CPV code(s):
    33141000
  275. Place of performance:
    Main site or place of performance:
    Mjesto isporuke robe jesu zdravstvene ustanove na području Republike Hrvatske sukladno točki 2.6. DoN-a
  276. Description of the procurement:
    
    Ureteralni stentovi
  277. Award criteria:
    Quality criterion - Name: Točka DoN-a 6.9.b) DODATNI KRITERIJ – ROK ISPORUKE (RI) / Weighting: 10
    Price - Weighting: 90
  278. Information about options:
    Options: no
  279. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  280. 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 125-396431
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
Lot No: 2
Award of contract
1. Date of conclusion of the contract: 2023-12-18
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: 23 921.38 HRK
  Total value of the contract/lot: 23 908.80 EUR
5. Information about subcontracting:
  
  Lot No: 3
6. Award of contract
  1. Date of conclusion of the contract: 2023-12-18
  2. Information about tenders:
    Number of tenders received: 3
    Number of tenders received from SMEs: 2
    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:
    Kvantum-tim d.o.o.
    56616753620
    Voćarska 6 a
    Rakitje
    10437
    Croatia
    Telephone: +385 13637453
    E-mail: kvantum-tim@kvantum-tim.hr
    Fax: +385 13637581
    The contractor is an SME: yes
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 10 578.40 HRK
    Total value of the contract/lot: 9 842.64 EUR
  5. Information about subcontracting:
    
    Lot No: 4
  6. Award of contract
    1. Date of conclusion of the contract: 2023-12-18
    2. Information about tenders:
      Number of tenders received: 3
      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: 3
      The contract has been awarded to a group of economic operators: no
    3. Name and address of the contractor:
      Kvantum-tim d.o.o.
      56616753620
      Voćarska 6 a
      Rakitje
      10437
      Croatia
      Telephone: +385 13637453
      E-mail: kvantum-tim@kvantum-tim.hr
      Fax: +385 13637581
      The contractor is an SME: yes
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 34 680.54 HRK
      Total value of the contract/lot: 25 647.60 EUR
    5. Information about subcontracting:
      
      Lot No: 5
    6. Award of contract
      1. Date of conclusion of the contract: 2023-12-18
      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:
        Medika d.d.
        94818858923
        Capraška 1
        Zagreb
        10000
        Croatia
        Telephone: +385 12412651
        E-mail: ana.marinovic@medika.hr
        Fax: +385 12412666
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 136 000.00 HRK
        Total value of the contract/lot: 135 079.27 EUR
      5. Information about subcontracting:
        
        Lot No: 6
      6. Award of contract
        
        Date of conclusion of the contract: 2023-12-18
        
        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:
        IRIS FARMACIJA D.O.O.
        83450404975
        Bednjanska 12
        Zagreb
        10000
        Croatia
        Telephone: +385 16264969
        E-mail: info@iris.si
        Fax: +385 16170408
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 61 771.30 HRK
        Total value of the contract/lot: 90 711.30 EUR
        
        Information about subcontracting:
        
        Lot No: 7
        
        Award of contract
        
        Date of conclusion of the contract: 2023-12-18
        
        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: 152 972.34 HRK
        Total value of the contract/lot: 260 297.00 EUR
        
        Information about subcontracting:
        
        Lot No: 8
        
        Award of contract
        
        Date of conclusion of the contract: 2023-12-18
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 2
        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:
        Medic d.o.o.
        36228944903
        Trg Dražena Petrovića 3
        Zagreb
        10000
        Croatia
        Telephone: +385 14800111
        E-mail: nadmetanja@medic.hr
        Fax: +385 14843626
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 11 900.00 HRK
        Total value of the contract/lot: 11 786.00 EUR
        
        Information about subcontracting:
        
        Lot No: 9
        
        Award of contract
        
        Date of conclusion of the contract: 2023-12-18
        
        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:
        Medic d.o.o.
        36228944903
        Trg Dražena Petrovića 3
        Zagreb
        10000
        Croatia
        Telephone: +385 14800111
        E-mail: nadmetanja@medic.hr
        Fax: +385 14843626
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 102 800.00 HRK
        Total value of the contract/lot: 101 815.50 EUR
        
        Information about subcontracting:
        
        Lot No: 10
        
        Award of contract
        
        Date of conclusion of the contract: 2023-12-18
        
        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:
        VELMED d.o.o.
        61038851550
        Ogrizovićeva 40/C
        Zagreb
        10000
        Croatia
        Telephone: +385 12431006
        E-mail: velmed@zg.t-com.hr
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 110 002.00 HRK
        Total value of the contract/lot: 115 260.40 EUR
        
        Information about subcontracting:
        
        Lot No: 11
        
        Award of contract
        
        Date of conclusion of the contract: 2023-12-18
        
        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:
        Medic d.o.o.
        36228944903
        Trg Dražena Petrovića 3
        Zagreb
        10000
        Croatia
        Telephone: +385 14800111
        E-mail: nadmetanja@medic.hr
        Fax: +385 14843626
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 468 563.15 HRK
        Total value of the contract/lot: 468 193.50 EUR
        
        Information about subcontracting:
        
        Lot No: 12
        
        Award of contract
        
        Date of conclusion of the contract: 2023-12-18
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 2
        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:
        MA-CO PLAST d.o.o.
        20765781286
        Majcenov put 38
        Zagreb
        10000
        Croatia
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 31 016.80 HRK
        Total value of the contract/lot: 92 092.40 EUR
        
        Information about subcontracting:
        
        Lot No: 13
        
        Award of contract
        
        Date of conclusion of the contract: 2023-12-18
        
        Information about tenders:
        Number of tenders received: 5
        Number of tenders received from SMEs: 2
        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: 5
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Medicline d.o.o.
        00747792357
        Vukovarska 229c
        Osijek
        31000
        Croatia
        Telephone: +385 31625302
        E-mail: goran.petrovic@medicline.hr
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 95 512.00 HRK
        Total value of the contract/lot: 26 668.00 EUR
        
        Information about subcontracting:
        
        Lot No: 14
        
        Award of contract
        
        Date of conclusion of the contract: 2023-12-18
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 2
        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:
        Iceberg International Trading d.o.o.
        52267874404
        Maksimirska cesta 50a/1
        Zagreb
        10000
        Croatia
        Telephone: +385 12330949
        E-mail: sjurcevic@iit.hr
        Fax: +385 12330929
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 12 820.50 HRK
        Total value of the contract/lot: 18 900.00 EUR
        
        Information about subcontracting:
        
        Lot No: 15
        
        Award of contract
        
        Date of conclusion of the contract: 2023-12-18
        
        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:
        Iceberg International Trading d.o.o.
        52267874404
        Maksimirska cesta 50a/1
        Zagreb
        10000
        Croatia
        Telephone: +385 12330949
        E-mail: sjurcevic@iit.hr
        Fax: +385 12330929
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 11 026.20 HRK
        Total value of the contract/lot: 17 808.00 EUR
        
        Information about subcontracting:
        
        Lot No: 16
        
        Award of contract
        
        Date of conclusion of the contract: 2023-12-18
        
        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:
        Iceberg International Trading d.o.o.
        52267874404
        Maksimirska cesta 50a/1
        Zagreb
        10000
        Croatia
        Telephone: +385 12330949
        E-mail: sjurcevic@iit.hr
        Fax: +385 12330929
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 130 232.52 HRK
        Total value of the contract/lot: 144 554.00 EUR
        
        Information about subcontracting:
        
        Lot No: 17
        
        Award of contract
        
        Date of conclusion of the contract: 2023-12-18
        
        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:
        Olympus Czech Group, s.r.o., član koncerna, Podružnica Zagreb
        40715487779
        Slavonska avenija 1B
        Zagreb
        10000
        Croatia
        Telephone: +385 14899017
        E-mail: iva.kraljevic@olympus.com
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 11 427.50 HRK
        Total value of the contract/lot: 11 427.50 EUR
        
        Information about subcontracting:
        
        Lot No: 18
        Lot No: 19
        Lot No: 20
        
        Award of contract
        
        Date of conclusion of the contract: 2023-12-18
        
        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:
        INEL- medicinska tehnika d.o.o.
        56895477602
        Orehovečki brijeg 2
        Zagreb
        10040
        Croatia
        Telephone: +385 16175150
        E-mail: info@inel-mt.hr
        Fax: +385 16520966
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 167 082.54 HRK
        Total value of the contract/lot: 26 014.56 EUR
        
        Information about subcontracting:
        
        Lot No: 21
        
        Award of contract
        
        Date of conclusion of the contract: 2023-12-18
        
        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:
        Johnson & Johnson S.E.d.o.o.
        10216651302
        Oreškovićeva 6h
        Zagreb
        10010
        Croatia
        Telephone: +385 16610700
        E-mail: jmarkuli@its.jnj.com
        Fax: +385 16610730
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 590 001.84 HRK
        Total value of the contract/lot: 485 633.92 EUR
        
        Information about subcontracting:
        
        Lot No: 22
        
        Award of contract
        
        Date of conclusion of the contract: 2023-12-18
        
        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: 111 674.22 HRK
        Total value of the contract/lot: 104 841.53 EUR
        
        Information about subcontracting:
        
        Lot No: 23
        
        Award of contract
        
        Date of conclusion of the contract: 2023-12-18
        
        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: 655 911.23 HRK
        Total value of the contract/lot: 655 311.00 EUR
        
        Information about subcontracting:
        
        Lot No: 24
        
        Award of contract
        
        Date of conclusion of the contract: 2023-12-18
        
        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:
        Medika d.d.
        94818858923
        Capraška 1
        Zagreb
        10000
        Croatia
        Telephone: +385 12412651
        E-mail: ana.marinovic@medika.hr
        Fax: +385 12412666
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 806 397.83 HRK
        Total value of the contract/lot: 709 456.77 EUR
        
        Information about subcontracting:
        
        Lot No: 25
        
        Award of contract
        
        Date of conclusion of the contract: 2023-12-18
        
        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:
        Olympus Czech Group, s.r.o., član koncerna, Podružnica Zagreb
        40715487779
        Slavonska avenija 1B
        Zagreb
        10000
        Croatia
        Telephone: +385 14899017
        E-mail: iva.kraljevic@olympus.com
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 3 325 313.43 HRK
        Total value of the contract/lot: 3 126 404.11 EUR
        
        Information about subcontracting:
        
        Lot No: 26
        
        Award of contract
        
        Date of conclusion of the contract: 2023-12-19
        
        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:
        KARL STORZ CROATIA d.o.o.
        94398162464
        Capraška 6
        Zagreb
        10000
        Croatia
        Telephone: +385 16406070
        E-mail: s.corak@karlstorz.hr
        Fax: +385 16406077
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 807 565.87 HRK
        Total value of the contract/lot: 807 565.69 EUR
        
        Information about subcontracting:
        
        Lot No: 27
        
        Award of contract
        
        Date of conclusion of the contract: 2023-12-18
        
        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:
        Pharmamed-Mado d.o.o.
        75221285697
        ZATIŠJE 8A
        ZAGREB
        10000
        Croatia
        Telephone: +385 13776116
        E-mail: info@pharmamed.com
        Fax: +385 13776066
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 209 602.24 HRK
        Total value of the contract/lot: 208 593.54 EUR
        
        Information about subcontracting:
        
        Lot No: 28
        
        Award of contract
        
        Date of conclusion of the contract: 2023-12-18
        
        Information about tenders:
        Number of tenders received: 3
        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: 3
        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: 3 528.20 HRK
        Total value of the contract/lot: 1 380.60 EUR

Источник закупки

Перейти

Импорт - Экспорт по стране Хорватия

Кроме мониторинга зарубежных тендеров для ведения успешного бизнеса изучите информацию о стране: какая продукция экспортируется и импортируется и на какие суммы. Определите коды ТН ВЭД интересующей вас продукции.

Экспорт Импорт

Еще тендеры и закупки за эти даты

22-12-2023 Cleaning services.

22-12-2023 Cleaning services.

22-12-2023 Meal-preparation services.

22-12-2023 Promotional services.

22-12-2023 Electricity.

22-12-2023 Loading or handling machinery.

Copyright © 2008-2025, TenderGURU
Все права защищены. Полное или частичное копирование запрещено.
При согласованном использовании материалов сайта TenderGURU.ru необходима гиперссылка на ресурс.
Электронная почта: info@tenderguru.ru
Многоканальный телефон 8-800-555-89-39
с любого телефона из любого региона для Вас звонок бесплатный!

Портал отображает информацию о закупках, публикуемых в сети интернет
и находящихся в открытом доступе, и предназначен для юрлиц и индивидуальных предпринимателей,
являющихся участниками размещения государственного и коммерческого заказа. Сайт использует Cookie, которые нужны для авторизации пользователя.
На сайте стоят счетчики Яндекс.Метрика, Google Analytics и LiveInternet,
которые нужны для статистики посещения ресурса.

Политика обработки персональных данных tenderguru.ru