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Various medicinal products (Хорватия - Тендер #50188428)

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Страна: Хорватия (другие тендеры и закупки Хорватия)
Организатор тендера: PSIHIJATRIJSKA BOLNICA UGLJAN
Номер конкурса: 50188428
Дата публикации: 12-01-2024
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

20240108Body governed by public lawContract award noticeSuppliesOpen procedureEuropean UnionNot applicableThe most economic tenderHealth01B0301

Section I
1. Name and addresses
  PSIHIJATRIJSKA BOLNICA UGLJAN
  Ulica otočkih dragovoljaca 42
  Ugljan
  23275
  Croatia
  Telephone: +385 23208287/+385 23208207
  E-mail: petra.nimac@pbu.hr
  Fax: +385 23288183
2. Type of the contracting authority:
  Body governed by public law
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    Medicinski nekemijski potrošni materijal i lijekovi za 2024. godinu
    Reference number: VN-02/23
  2. Main CPV code:
    33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000
  3. Type of contract:
    Supplies
  4. Short description:
    
    Velika nabava medicinskog nekemijskog potrošnog materijala i lijekova
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 344 753.52 EUR
2. Description
  1. Title:
    
    Medicinski potrošni materijal
  2. Additional CPV code(s):
    33690000
  3. Place of performance:
    Main site or place of performance:
    Psihijatrijska bolnica Ugljan
  4. Description of the procurement:
    
    Medicinski potrošni materijal
  5. Award criteria:
    Quality criterion - Name: Rok isporuke / 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:
    
    Rukavice
  10. Additional CPV code(s):
    33690000
  11. Place of performance:
    Main site or place of performance:
    Psihijatrijska bolnica Ugljan
  12. Description of the procurement:
    
    Rukavice
  13. Award criteria:
    Quality criterion - Name: Rok isporuke / 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:
    
    Dezinficijensi
  18. Additional CPV code(s):
    33690000
  19. Place of performance:
    Main site or place of performance:
    Psihijatrijska bolnica Ugljan
  20. Description of the procurement:
    
    Dezinficijensi
  21. Award criteria:
    Quality criterion - Name: Rok isporuke / 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:
    
    Obloge za rane
  26. Additional CPV code(s):
    33690000
  27. Place of performance:
    Main site or place of performance:
    Psihijatrijska bolnica Ugljan
  28. Description of the procurement:
    
    Obloge za rane
  29. Award criteria:
    Quality criterion - Name: Rok isporuke / 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:
    
    Pelene
  34. Additional CPV code(s):
    33690000
  35. Place of performance:
    Main site or place of performance:
    Psihijatrijska bolnica Ugljan
  36. Description of the procurement:
    
    Pelene
  37. Award criteria:
    Quality criterion - Name: Rok isporuke / 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:
    
    Pripravci koji djeluju na probavni sustav
  42. Additional CPV code(s):
    33690000
  43. Place of performance:
    Main site or place of performance:
    Psihijatrijska bolnica Ugljan
  44. Description of the procurement:
    
    Pripravci koji djeluju na probavni sustav
  45. Award criteria:
    Quality criterion - Name: Rok isporuke / 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:
    
    Pripravci koji se upotrebljavaju u liječenju dijabetesa
  50. Additional CPV code(s):
    33690000
  51. Place of performance:
    Main site or place of performance:
    Psihijatrijska bolnica Ugljan
  52. Description of the procurement:
    
    Pripravci koji se upotrebljavaju u liječenju dijabetesa
  53. Award criteria:
    Quality criterion - Name: Rok isporuke / 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:
    
    Vitamini i minerali
  58. Additional CPV code(s):
    33690000
  59. Place of performance:
    Main site or place of performance:
    Psihijatrijska bolnica Ugljan
  60. Description of the procurement:
    
    Vitamini i minerali
  61. Award criteria:
    Quality criterion - Name: Rok isporuke / 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:
    
    Lijekovi za krv i krvotvorne organe
  66. Additional CPV code(s):
    33690000
  67. Place of performance:
    Main site or place of performance:
    Psihijatrijska bolnica Ugljan
  68. Description of the procurement:
    
    Lijekovi za krv i krvotvorne organe
  69. Award criteria:
    Quality criterion - Name: Rok isporuke / 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:
    
    Lijekovi za kardiovaskularni sustav
  74. Additional CPV code(s):
    33690000
  75. Place of performance:
    Main site or place of performance:
    Psihijatrijska bolnica Ugljan
  76. Description of the procurement:
    
    Lijekovi za kardiovaskularni sustav
  77. Award criteria:
    Quality criterion - Name: Rok isporuke / 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:
    
    Dermatološki lijekovi
  82. Additional CPV code(s):
    33690000
  83. Place of performance:
    Main site or place of performance:
    Psihijatrijska bolnica Ugljan
  84. Description of the procurement:
    
    Dermatološki lijekovi
  85. Award criteria:
    Quality criterion - Name: Rok isporuke / 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:
    
    Lijekovi koji djeluju na urogenitalni sustav i spolni hormoni
  90. Additional CPV code(s):
    33690000
  91. Place of performance:
    Main site or place of performance:
    Psihijatrijska bolnica Ugljan
  92. Description of the procurement:
    
    Lijekovi koji djeluju na urogenitalni sustav i spolni hormoni
  93. Award criteria:
    Quality criterion - Name: Rok isporuke / 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:
    
    Hormonski pripravci za sustavnu primjenu isključujući spolne hormone
  98. Additional CPV code(s):
    33690000
  99. Place of performance:
    Main site or place of performance:
    Psihijatrijska bolnica Ugljan
  100. Description of the procurement:
    
    Hormonski pripravci za sustavnu primjenu isključujući spolne hormone
  101. Award criteria:
    Quality criterion - Name: Rok isporuke / 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:
    
    Pripravci za liječenje sustavnih infekcija
  106. Additional CPV code(s):
    33690000
  107. Place of performance:
    Main site or place of performance:
    Psihijatrijska bolnica Ugljan
  108. Description of the procurement:
    
    Pripravci za liječenje sustavnih infekcija
  109. Award criteria:
    Quality criterion - Name: Rok isporuke / 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:
    
    Lijekovi za mišićno-koštani sustav
  114. Additional CPV code(s):
    33690000
  115. Place of performance:
    Main site or place of performance:
    Psihijatrijska bolnica Ugljan
  116. Description of the procurement:
    
    Lijekovi za mišićno-koštani sustav
  117. Award criteria:
    Quality criterion - Name: Rok isporuke / 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:
    
    Lijekovi za živčani sustav
  122. Additional CPV code(s):
    33690000
  123. Place of performance:
    Main site or place of performance:
    Psihijatrijska bolnica Ugljan
  124. Description of the procurement:
    
    Lijekovi za živčani sustav
  125. Award criteria:
    Quality criterion - Name: Rok isporuke / 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:
    
    Pripravci koji djeluju na respiratorni sustav
  130. Additional CPV code(s):
    33690000
  131. Place of performance:
    Main site or place of performance:
    Psihijatrijska bolnica Ugljan
  132. Description of the procurement:
    
    Pripravci koji djeluju na respiratorni sustav
  133. Award criteria:
    Quality criterion - Name: Rok isporuke / 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:
    
    Lijekovi za osjetilne organe
  138. Additional CPV code(s):
    33690000
  139. Place of performance:
    Main site or place of performance:
    Psihijatrijska bolnica Ugljan
  140. Description of the procurement:
    
    Lijekovi za osjetilne organe
  141. Award criteria:
    Quality criterion - Name: Rok isporuke / 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:
    
    Medicinske otopine
  146. Additional CPV code(s):
    33690000
  147. Place of performance:
    Main site or place of performance:
    Psihijatrijska bolnica Ugljan
  148. Description of the procurement:
    
    Medicinske otopine
  149. Award criteria:
    Quality criterion - Name: Rok isporuke / 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:
    
    Ostomijska pomagala
  154. Additional CPV code(s):
    33690000
  155. Place of performance:
    Main site or place of performance:
    Psihijatrijska bolnica Ugljan
  156. Description of the procurement:
    
    Ostomijska pomagala
  157. Award criteria:
    Quality criterion - Name: Rok isporuke / 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:
Section IV
Description:
1. Type of procedure:
  Open procedure
2. Information about a framework agreement or a dynamic purchasing system:
3. Information about electronic auction:
4. Information about the Government Procurement Agreement (GPA):
  The procurement is covered by the Government Procurement Agreement: no
Administrative information:
1. Previous publication concerning this procedure:
  Notice number in the OJ S: 2023/S 188-587288
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
Award of contract
1. Date of conclusion of the contract: 2023-12-12
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:
  Medicpro d.o.o.
  87488264639
  Carinarski odvojak 4
  Čakovec
  40000
  Croatia
  Telephone: +385 40314407
  E-mail: info@medicpro.hr
  Fax: +385 40314406
  The contractor is an SME: no
4. Information on value of the contract/lot (excluding VAT):
  Initial estimated total value of the contract/lot: 40 000.00 HRK
  Total value of the contract/lot: 25 290.56 EUR
5. Information about subcontracting:
  
  Lot No: 2
6. Award of contract
  1. Date of conclusion of the contract: 2023-12-14
  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:
    Medicina trgovina d.o.o.
    87743261837
    Zeleni brijeg 1C
    Brezovica
    10257
    Croatia
    Telephone: +385 16538815
    E-mail: info@medicina-trgovina.hr
    Fax: +385 16538794
    The contractor is an SME: yes
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 50 000.00 HRK
    Total value of the contract/lot: 7 918.60 EUR
  5. Information about subcontracting:
    
    Lot No: 3
    Lot No: 4
  6. Award of contract
    1. Date of conclusion of the contract: 2023-12-12
    2. Information about tenders:
      Number of tenders received: 2
      Number of tenders received from SMEs: 1
      Number of tenders received from tenderers from other EU Member States: 0
      Number of tenders received from tenderers from non-EU Member States: 0
      Number of tenders received by electronic means: 2
      The contract has been awarded to a group of economic operators: no
    3. Name and address of the contractor:
      Stoma medical d.o.o.
      90237326620
      F. Folnegovića 1C (P.P. 418)
      Zagreb
      10000
      Croatia
      Telephone: +385 15508999
      E-mail: zvuk@stoma-medical.hr
      Fax: +385 16177217
      The contractor is an SME: yes
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 27 000.00 HRK
      Total value of the contract/lot: 26 510.60 EUR
    5. Information about subcontracting:
      
      Lot No: 5
    6. Award of contract
      1. Date of conclusion of the contract: 2023-12-12
      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:
        Lohmann & Rauscher d.o.o.
        65605433360
        Jakuševečka 1e
        Zagreb
        10010
        Croatia
        Telephone: +385 12021933
        E-mail: info@hr.LRmed.com
        Fax: +385 16609548
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 30 000.00 HRK
        Total value of the contract/lot: 29 915.00 EUR
      5. Information about subcontracting:
        
        Lot No: 6
      6. Award of contract
        
        Date of conclusion of the contract: 2023-12-12
        
        Information about tenders:
        Number of tenders received: 4
        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: 4
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        PHOENIX Farmacija d.o.o.
        36755252122
        Ozaljska 95
        Zagreb
        10000
        Croatia
        E-mail: m.jankovic@phoenix-farmacija.hr
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 10 000.00 HRK
        Total value of the contract/lot: 6 907.57 EUR
        
        Information about subcontracting:
        
        Lot No: 7
        
        Award of contract
        
        Date of conclusion of the contract: 2023-12-12
        
        Information about tenders:
        Number of tenders received: 4
        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: 4
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        PHOENIX Farmacija d.o.o.
        36755252122
        Ozaljska 95
        Zagreb
        10000
        Croatia
        E-mail: m.jankovic@phoenix-farmacija.hr
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 14 000.00 HRK
        Total value of the contract/lot: 6 002.27 EUR
        
        Information about subcontracting:
        
        Lot No: 8
        
        Award of contract
        
        Date of conclusion of the contract: 2023-12-08
        
        Information about tenders:
        Number of tenders received: 4
        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: 4
        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: 14 000.00 HRK
        Total value of the contract/lot: 5 551.89 EUR
        
        Information about subcontracting:
        
        Lot No: 9
        
        Award of contract
        
        Date of conclusion of the contract: 2023-12-12
        
        Information about tenders:
        Number of tenders received: 4
        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: 4
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        PHOENIX Farmacija d.o.o.
        36755252122
        Ozaljska 95
        Zagreb
        10000
        Croatia
        E-mail: m.jankovic@phoenix-farmacija.hr
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 20 000.00 HRK
        Total value of the contract/lot: 12 437.39 EUR
        
        Information about subcontracting:
        
        Lot No: 10
        
        Award of contract
        
        Date of conclusion of the contract: 2023-12-12
        
        Information about tenders:
        Number of tenders received: 4
        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: 4
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        PHOENIX Farmacija d.o.o.
        36755252122
        Ozaljska 95
        Zagreb
        10000
        Croatia
        E-mail: m.jankovic@phoenix-farmacija.hr
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 15 000.00 HRK
        Total value of the contract/lot: 10 332.34 EUR
        
        Information about subcontracting:
        
        Lot No: 11
        
        Award of contract
        
        Date of conclusion of the contract: 2023-12-12
        
        Information about tenders:
        Number of tenders received: 4
        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: 4
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        PHOENIX Farmacija d.o.o.
        36755252122
        Ozaljska 95
        Zagreb
        10000
        Croatia
        E-mail: m.jankovic@phoenix-farmacija.hr
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 4 000.00 HRK
        Total value of the contract/lot: 2 217.18 EUR
        
        Information about subcontracting:
        
        Lot No: 12
        
        Award of contract
        
        Date of conclusion of the contract: 2023-12-12
        
        Information about tenders:
        Number of tenders received: 4
        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: 4
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        PHOENIX Farmacija d.o.o.
        36755252122
        Ozaljska 95
        Zagreb
        10000
        Croatia
        E-mail: m.jankovic@phoenix-farmacija.hr
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 3 000.00 HRK
        Total value of the contract/lot: 1 200.06 EUR
        
        Information about subcontracting:
        
        Lot No: 13
        
        Award of contract
        
        Date of conclusion of the contract: 2023-12-12
        
        Information about tenders:
        Number of tenders received: 4
        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: 4
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        PHOENIX Farmacija d.o.o.
        36755252122
        Ozaljska 95
        Zagreb
        10000
        Croatia
        E-mail: m.jankovic@phoenix-farmacija.hr
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 4 000.00 HRK
        Total value of the contract/lot: 2 141.91 EUR
        
        Information about subcontracting:
        
        Lot No: 14
        
        Award of contract
        
        Date of conclusion of the contract: 2023-12-12
        
        Information about tenders:
        Number of tenders received: 4
        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: 4
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        PHOENIX Farmacija d.o.o.
        36755252122
        Ozaljska 95
        Zagreb
        10000
        Croatia
        E-mail: m.jankovic@phoenix-farmacija.hr
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 20 000.00 HRK
        Total value of the contract/lot: 11 254.76 EUR
        
        Information about subcontracting:
        
        Lot No: 15
        
        Award of contract
        
        Date of conclusion of the contract: 2023-12-12
        
        Information about tenders:
        Number of tenders received: 4
        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: 4
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        PHOENIX Farmacija d.o.o.
        36755252122
        Ozaljska 95
        Zagreb
        10000
        Croatia
        E-mail: m.jankovic@phoenix-farmacija.hr
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 4 000.00 HRK
        Total value of the contract/lot: 2 652.35 EUR
        
        Information about subcontracting:
        
        Lot No: 16
        
        Award of contract
        
        Date of conclusion of the contract: 2023-12-08
        
        Information about tenders:
        Number of tenders received: 4
        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: 4
        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: 200 000.00 HRK
        Total value of the contract/lot: 153 929.77 EUR
        
        Information about subcontracting:
        
        Lot No: 17
        
        Award of contract
        
        Date of conclusion of the contract: 2023-12-08
        
        Information about tenders:
        Number of tenders received: 4
        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: 4
        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: 20 000.00 HRK
        Total value of the contract/lot: 15 231.44 EUR
        
        Information about subcontracting:
        
        Lot No: 18
        
        Award of contract
        
        Date of conclusion of the contract: 2023-12-07
        
        Information about tenders:
        Number of tenders received: 4
        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: 4
        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: 1 500.00 HRK
        Total value of the contract/lot: 576.70 EUR
        
        Information about subcontracting:
        
        Lot No: 19
        
        Award of contract
        
        Date of conclusion of the contract: 2023-12-12
        
        Information about tenders:
        Number of tenders received: 4
        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: 4
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        PHOENIX Farmacija d.o.o.
        36755252122
        Ozaljska 95
        Zagreb
        10000
        Croatia
        E-mail: m.jankovic@phoenix-farmacija.hr
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 14 000.00 HRK
        Total value of the contract/lot: 8 553.53 EUR
        
        Information about subcontracting:
        
        Lot No: 20
        
        Award of contract
        
        Date of conclusion of the contract: 2023-12-12
        
        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:
        Stoma medical d.o.o.
        90237326620
        F. Folnegovića 1C (P.P. 418)
        Zagreb
        10000
        Croatia
        Telephone: +385 15508999
        E-mail: zvuk@stoma-medical.hr
        Fax: +385 16177217
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 22 000.00 HRK
        Total value of the contract/lot: 21 129.60 EUR
        
        Information about subcontracting:
        
        Section VI
        
        Additional information
        
        Procedures for review
        
        Review body
        Državna komisija za kontrolu postupaka javne nabave
        Ulica grada Vukovara 23
        Zagreb
        10000
        Croatia
        Telephone: +385 14559930
        E-mail: dkom@dkom.hr
        Fax: +385 14559933
        
        Body responsible for mediation procedures
        
        Service from which information about the review procedure may be obtained
        
        Date of dispatch of this notice
        2024-01-08

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