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Medical equipments, pharmaceuticals and personal care products (Словения - Тендер #43234102)

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Страна: Словения (другие тендеры и закупки Словения)
Организатор тендера: ZDRAVSTVENI DOM LJUBLJANA
Номер конкурса: 43234102
Дата публикации: 28-06-2023
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

20230623Body governed by public lawModification of a contract/concession during its termSuppliesOpen procedureEuropean UnionNot applicableNot applicableHealth01B2001

28/06/2023 S122

Slovenia-Ljubljana: Medical equipments, pharmaceuticals and personal care products

2023/S 122-387096

Modification notice

Modification of a contract/concession during its term

Legal Basis:

Directive 2014/24/EU

Section I: Contracting authority/entity

I.1)Name and addresses

Official name: ZDRAVSTVENI DOM LJUBLJANA
National registration number: 5056063000
Postal address: Metelkova ulica 9
Town: Ljubljana
NUTS code: SI Slovenija
Postal code: 1000
Country: Slovenia
Contact person: Alenka Brajković
E-mail: alenka.brajkovic@zd-lj.si
Telephone: +386 13003953
Fax: +386 13003912
Internet address(es):
Main address: http://www.zd-lj.si

Section II: Object

II.1)Scope of the procurement

II.1.1)Title:

ZOBOZDRAVSTVENI MATERIAL

Reference number: JN-18/2021

II.1.2)Main CPV code

33000000 Medical equipments, pharmaceuticals and personal care products

II.1.3)Type of contract

Supplies

II.2)Description

II.2.1)Title:

ENDODONTSKI INŠTRUMENTI, GUTTAPERCHA IN PAPIRNI POENI

Lot No: 19

II.2.2)Additional CPV code(s)

33131142 Dental reamers

II.2.3)Place of performance

NUTS code: SI Slovenija

Main site or place of performance:

Lokacije Zdravstvenega doma Ljubljana

II.2.4)Description of the procurement at the time of conclusion of the contract:

ENDODONTSKI INŠTRUMENTI, GUTTAPERCHA IN PAPIRNI POENI

II.2.7)Duration of the contract, framework agreement, dynamic purchasing system or concession

Duration in months: 24

II.2.13)Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: no

Section IV: Procedure

IV.2)Administrative information

IV.2.1)Contract award notice concerning this contract

Notice number in the OJ S: 2022/S 016-037987

Section V: Award of contract/concession

Contract No: JN-18/2021-3

Lot No: 19

Title:

ENDODONTSKI INŠTRUMENTI, GUTTAPERCHA IN PAPIRNI POENI

V.2)Award of contract/concession

V.2.1)Date of conclusion of the contract/concession award decision:

23/12/2021

V.2.2)Information about tenders

The contract/concession has been awarded to a group of economic operators: no

V.2.3)Name and address of the contractor/concessionaire

Official name: PRODENT INTERNATIONAL, Trgovina z zobozdravstvenimi in medicinskimi proizvodi, d.o.o.
National registration number: 5872308000
Postal address: Zvezna ulica 2A
Town: Ljubljana
NUTS code: SI Slovenija
Postal code: 1000
Country: Slovenia

The contractor/concessionaire is an SME: yes

V.2.4)Information on value of the contract/lot/concession (at the time of conclusion of the contract;excluding VAT)

Total value of the procurement: 45 749.27 EUR

Section VI: Complementary information

VI.3)Additional information:

VI.4)Procedures for review

VI.4.1)Review body

Official name: DRŽAVNA REVIZIJSKA KOMISIJA ZA REVIZIJO POSTOPKOV ODDAJE JAVNIH NAROČIL
Postal address: Slovenska cesta 54
Town: Ljubljana
Postal code: 1000
Country: Slovenia

VI.4.4)Service from which information about the review procedure may be obtained

Official name: ZDRAVSTVENI DOM LJUBLJANA
Postal address: Metelkova ulica 9
Town: Ljubljana
Postal code: 1000
Country: Slovenia

VI.5)Date of dispatch of this notice:

23/06/2023

Section VII: Modifications to the contract/concession

VII.1)Description of the procurement after the modifications

VII.1.1)Main CPV code

33000000 Medical equipments, pharmaceuticals and personal care products

VII.1.2)Additional CPV code(s)

33131142 Dental reamers

VII.1.3)Place of performance

NUTS code: SI Slovenija

VII.1.4)Description of the procurement:

Nabava zobozdravstvenega materiala

VII.1.5)Duration of the contract, framework agreement, dynamic purchasing system or concession

Start: 01/06/2023

End: 31/01/2024

VII.1.6)Information on value of the contract/lot/concession (excluding VAT)

Total value of the contract/lot/concession: 46 261.03 EUR

VII.1.7)Name and address of the contractor/concessionaire

The contractor/concessionaire is an SME: yes

VII.2)Information about modifications

VII.2.1)Description of the modifications

Nature and extent of the modifications (with indication of possible earlier changes to the contract):

Zvišanje cene posameznim artiklom, na podlagi 3. točke 1. odstavka 95. člena ZJN-3, zaradi novonastalih gospodarskih razmer na trgu (skokovita rast cen energentov, transporta, repromaterialov ter 8-10% letne inflacije) v skupni maksimalni vrednosti povišanja 511,76 EUR.

VII.2.2)Reasons for modification

Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee (Art. 43(1)(c) of Directive 2014/23/EU, Art. 72(1)(c) of Directive 2014/24/EU, Art. 89(1)(c) of Directive 2014/25/EU)

Description of the circumstances which rendered the modification necessary and explanation of the unforeseen nature of these circumstances:

VII.2.3)Increase in price

Updated total contract value before the modifications (taking into account possible earlier contract modifications and price adaptions and, in the case of Directive 2014/23/EU, average inflation in the Member State concerned)

Value excluding VAT: 45 749.27 EUR

Total contract value after the modifications

Value excluding VAT: 46 261.03 EUR

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