Repair and maintenance services of medical equipment (Хорватия - Тендер #50695657)

1. Section I
   1. Name and addresses
      KLINIČKI BOLNIČKI CENTAR RIJEKA
      Krešimirova 42
      Rijeka
      51000
      Croatia
      Telephone: +385 51658300
      E-mail: lidija.lukezic@kbc-rijeka.hr
      
   2. Type of the contracting authority:
      Body governed by public law
      
   3. Main activity:
      Health
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Popravak i održavanje aparata za angiografiju

         Reference number: 103/23
         
      2. Main CPV code:
         50421000, 50421000, 50421000, 50421000, 50421000, 50421000, 50421000
         
      3. Type of contract:
         Services
         
      4. Short description:
         

         Popravak i održavanje aparata za angiografiju

      5. Information about lots:
         This contract is divided into lots: yes
      6. Total value of the procurement:
         Value excluding VAT: 66 060.00 EUR
   2. Description
      1. Title:
         

         Grupa 1 – Usluga popravaka aparata za angiografiju - INJEKTORI MEDRAD

      2. Additional CPV code(s):
         50421000
         
      3. Place of performance:
         
      4. Description of the procurement:
         

         Grupa 1 – Usluga popravaka aparata za angiografiju - INJEKTORI MEDRAD

      5. Award criteria:
         Quality criterion - Name: Vrijeme odaziva na servisnu intervenciju / Weighting: 10% - 10 bodova
         Price - Weighting: 90% - 90 bodova
         
      6. Information about options:
         Options: no
      7. Information about European Union funds:
         The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
         
      9. Title:
         

         Grupa 2 – Usluga popravaka aparata za angiografiju - INJEKTORI BRACO

      10. Additional CPV code(s):
          50421000
          
      11. Place of performance:
          
      12. Description of the procurement:
          

          Grupa 2 – Usluga popravaka aparata za angiografiju - INJEKTORI BRACO

      13. Award criteria:
          Quality criterion - Name: Vrijeme odaziva na servisnu intervenciju / Weighting: 10% - 10 bodova
          Price - Weighting: 90% - 90 bodova
          
      14. Information about options:
          Options: no
      15. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      16. Additional information:
          
      17. Title:
          

          Grupa 3 – Usluga popravaka aparata za angiografiju - INJEKTORI ACCUTRON

      18. Additional CPV code(s):
          50421000
          
      19. Place of performance:
          
      20. Description of the procurement:
          

          Grupa 3 – Usluga popravaka aparata za angiografiju - INJEKTORI ACCUTRON

      21. Award criteria:
          Quality criterion - Name: Vrijeme odaziva na servisnu intervenciju / Weighting: 10% - 10 bodova
          Price - Weighting: 90% - 90 bodova
          
      22. Information about options:
          Options: no
      23. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      24. Additional information:
          
      25. Title:
          

          Grupa 4 – Usluga popravaka aparata za angiografiju - ROTABLATOR

      26. Additional CPV code(s):
          50421000
          
      27. Place of performance:
          
      28. Description of the procurement:
          

          Grupa 4 – Usluga popravaka aparata za angiografiju - ROTABLATOR

      29. Award criteria:
          Quality criterion - Name: Vrijeme odaziva na servisnu intervenciju / Weighting: 10% - 10 bodova
          Price - Weighting: 90% - 90 bodova
          
      30. Information about options:
          Options: no
      31. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      32. Additional information:
          
      33. Title:
          

          Grupa 5 – Usluga popravaka aparata za angiografiju - CENTRIMAG 2 N D

      34. Additional CPV code(s):
          50421000
          
      35. Place of performance:
          
      36. Description of the procurement:
          

          Grupa 5 – Usluga popravaka aparata za angiografiju - CENTRIMAG 2 N D

      37. Award criteria:
          Quality criterion - Name: Vrijeme odaziva na servisnu intervenciju / Weighting: 10% - 10 bodova
          Price - Weighting: 90% - 90 bodova
          
      38. Information about options:
          Options: no
      39. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      40. Additional information:
          
      41. Title:
          

          Grupa 6 – Usluga popravaka aparata za angiografiju - CARTO 3 SYSTEM PIU

      42. Additional CPV code(s):
          50421000
          
      43. Place of performance:
          
      44. Description of the procurement:
          

          Grupa 6 – Usluga popravaka aparata za angiografiju - CARTO 3 SYSTEM PIU

      45. Award criteria:
          Quality criterion - Name: Vrijeme odaziva na servisnu intervenciju / Weighting: 10% - 10 bodova
          Price - Weighting: 90% - 90 bodova
          
      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:
          
3. Section IV
4. 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
5. Administrative information:
   1. Previous publication concerning this procedure:
      Notice number in the OJ S: 2023/S 085-261478
      
   2. Information about termination of dynamic purchasing system:
      
   3. Information about termination of call for competition in the form of a prior information notice:
      

Источник закупки

Импорт - Экспорт по стране Хорватия