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Medical equipments, pharmaceuticals and personal care products (Словения - Тендер #45753189)

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Страна: Словения (другие тендеры и закупки Словения)
Организатор тендера: SPLOŠNA BOLNIŠNICA IZOLA OSPEDALE GENERALE ISOLA
Номер конкурса: 45753189
Дата публикации: 04-09-2023
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

20230830Body governed by public lawContract award noticeSuppliesOpen procedureEuropean UnionNot applicableThe most economic tenderHealth01B0301

Section I
1. Name and addresses
  SPLOŠNA BOLNIŠNICA IZOLA OSPEDALE GENERALE ISOLA
  Polje 40
  Izola - Isola
  6310
  Slovenia
  Telephone: +386 51280489
  E-mail: javna.narocila@sb-Izola.si
  Fax: +386 56606580
2. Type of the contracting authority:
  Body governed by public law
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    Sukcesivna dobava potrošnega materiala za patologijo - ponovitev III
    Reference number: JN 031/RN-23
  2. Main CPV code:
    33000000, 33900000, 33900000, 33900000, 33900000, 33900000, 33900000, 33900000, 38437000, 33192500, 38437000, 38420000
  3. Type of contract:
    Supplies
  4. Short description:
    
    Sukcesivna dobava potrošnega materiala za patologijo - ponovitev III
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 105 954.30 EUR
2. Description
  1. Title:
    
    KEMIKALIJE I.
  2. Additional CPV code(s):
    33900000
  3. Place of performance:
    Main site or place of performance:
    Splošna bolnišnica Izola, Polje 40, 6310 Izola
  4. Description of the procurement:
    
    KEMIKALIJE I.
  5. Award criteria:
    Cost criterion - Weighting: 100
  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:
    
    FORMALIN
  10. Additional CPV code(s):
    33900000
  11. Place of performance:
    Main site or place of performance:
    Splošna bolnišnica Izola, Polje 40, 6310 Izola
  12. Description of the procurement:
    
    FORMALIN
  13. Award criteria:
    Cost criterion - Weighting: 100
  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:
    
    ROCHE VENTANA
  18. Additional CPV code(s):
    33900000
  19. Place of performance:
    Main site or place of performance:
    Splošna bolnišnica Izola, Polje 40, 6310 Izola
  20. Description of the procurement:
    
    ROCHE VENTANA
  21. Award criteria:
    Cost criterion - Weighting: 100
  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:
    
    REZILA FEATHER ali enakovredno I.
  26. Additional CPV code(s):
    33900000
  27. Place of performance:
    Main site or place of performance:
    Splošna bolnišnica Izola, Polje 40, 6310 Izola
  28. Description of the procurement:
    
    REZILA FEATHER ali enakovredno I.
  29. Award criteria:
    Cost criterion - Weighting: 100
  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:
    
    FILTRI
  34. Additional CPV code(s):
    33900000
  35. Place of performance:
    Main site or place of performance:
    Splošna bolnišnica Izola, Polje 40, 6310 Izola
  36. Description of the procurement:
    
    FILTRI
  37. Award criteria:
    Cost criterion - Weighting: 100
  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:
    
    THERMO FISHER ali enakovredno
  42. Additional CPV code(s):
    33900000
  43. Place of performance:
    Main site or place of performance:
    Splošna bolnišnica Izola, Polje 40, 6310 Izola
  44. Description of the procurement:
    
    THERMO FISHER ali enakovredno
  45. Award criteria:
    Cost criterion - Weighting: 100
  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:
    
    KOLONE ZA EKSTRAKCIJO NA TRDNEM NOSILCU
  50. Additional CPV code(s):
    33900000
  51. Place of performance:
    Main site or place of performance:
    Splošna bolnišnica Izola, Polje 40, 6310 Izola
  52. Description of the procurement:
    
    KOLONE ZA EKSTRAKCIJO NA TRDNEM NOSILCU
  53. Award criteria:
    Cost criterion - Weighting: 100
  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:
    
    PIPETE SEROLOŠKE
  58. Additional CPV code(s):
    38437000
  59. Place of performance:
    Main site or place of performance:
    Splošna bolnišnica Izola, Polje 40, 6310 Izola
  60. Description of the procurement:
    
    PIPETE SEROLOŠKE
  61. Award criteria:
    Cost criterion - Weighting: 100
  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:
    
    EPRUVETE
  66. Additional CPV code(s):
    33192500
  67. Place of performance:
    Main site or place of performance:
    Splošna bolnišnica Izola, Polje 40, 6310 Izola
  68. Description of the procurement:
    
    EPRUVETE
  69. Award criteria:
    Cost criterion - Weighting: 100
  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:
    
    NASTAVKI ZA AVTOMATSKE PIPETE
  74. Additional CPV code(s):
    38437000
  75. Place of performance:
    Main site or place of performance:
    Splošna bolnišnica Izola, Polje 40, 6310 Izola
  76. Description of the procurement:
    
    NASTAVKI ZA AVTOMATSKE PIPETE
  77. Award criteria:
    Cost criterion - Weighting: 100
  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:
    
    INDIKATOR PH V LISTIČIH
  82. Additional CPV code(s):
    38420000
  83. Place of performance:
    Main site or place of performance:
    Splošna bolnišnica Izola, Polje 40, 6310 Izola
  84. Description of the procurement:
    
    INDIKATOR PH V LISTIČIH
  85. Award criteria:
    Cost criterion - Weighting: 100
  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:
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 084-256895
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: 2
Title:
KEMIKALIJE I.
Award of contract
1. Date of conclusion of the contract: 2023-07-26
2. Information about tenders:
  Number of tenders received: 3
  Number of tenders received from SMEs: 3
  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:
  IRIS, Mednarodna trgovina, d.o.o.
  5302889000
  Cesta v Gorice 8
  Ljubljana
  1000
  Slovenia
  The contractor is an SME: yes
4. Information on value of the contract/lot (excluding VAT):
  Initial estimated total value of the contract/lot: 11 005.50 EUR
  Total value of the contract/lot: 11 005.50 EUR
5. Information about subcontracting:
  
  Lot No: 5
  Title:
  FORMALIN
6. Award of contract
  1. Date of conclusion of the contract: 2023-07-26
  2. Information about tenders:
    Number of tenders received: 1
    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: 1
    The contract has been awarded to a group of economic operators: no
  3. Name and address of the contractor:
    IRIS, Mednarodna trgovina, d.o.o.
    5302889000
    Cesta v Gorice 8
    Ljubljana
    1000
    Slovenia
    The contractor is an SME: yes
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 38 635.00 EUR
    Total value of the contract/lot: 54 844.00 EUR
  5. Information about subcontracting:
    
    Lot No: 10
    Title:
    ROCHE VENTANA
  6. Award of contract
    1. Date of conclusion of the contract: 2023-07-27
    2. Information about tenders:
      Number of tenders received: 1
      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: 1
      The contract has been awarded to a group of economic operators: no
    3. Name and address of the contractor:
      ROCHE farmacevtska družba d.o.o.
      1957023000
      Stegne 13G
      Ljubljana
      1000
      Slovenia
      The contractor is an SME: yes
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 35 603.88 EUR
      Total value of the contract/lot: 35 608.88 EUR
    5. Information about subcontracting:
      
      Lot No: 13
      Title:
      REZILA FEATHER ali enakovredno I.
      Lot No: 16
      Title:
      FILTRI
    6. Award of contract
      1. Date of conclusion of the contract: 2023-07-28
      2. Information about tenders:
        Number of tenders received: 1
        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: 1
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        MIKRO+POLO, družba za inženiring, proizvodnjo in trgovino, d.o.o.
        3911055000
        Zagrebška cesta 22
        Maribor
        2000
        Slovenia
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 3 945.15 EUR
        Total value of the contract/lot: 4 234.86 EUR
      5. Information about subcontracting:
        
        Lot No: 20
        Title:
        THERMO FISHER ali enakovredno
        Lot No: 36
        Title:
        KOLONE ZA EKSTRAKCIJO NA TRDNEM NOSILCU
        Lot No: 47
        Title:
        PIPETE SEROLOŠKE
      6. Award of contract
        
        Date of conclusion of the contract: 2023-07-25
        
        Information about tenders:
        Number of tenders received: 2
        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: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        KEFO, kemija in farmacija, d.o.o.
        6516327000
        Brnčičeva ulica 31
        Ljubljana - Črnuče
        1231
        Slovenia
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 361.59 EUR
        Total value of the contract/lot: 143.20 EUR
        
        Information about subcontracting:
        
        Lot No: 63
        Title:
        EPRUVETE
        
        Award of contract
        
        Date of conclusion of the contract: 2023-07-28
        
        Information about tenders:
        Number of tenders received: 1
        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: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        MIKRO+POLO, družba za inženiring, proizvodnjo in trgovino, d.o.o.
        3911055000
        Zagrebška cesta 22
        Maribor
        2000
        Slovenia
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 657.88 EUR
        Total value of the contract/lot: 90.00 EUR
        
        Information about subcontracting:
        
        Lot No: 64
        Title:
        NASTAVKI ZA AVTOMATSKE PIPETE
        Lot No: 68
        Title:
        INDIKATOR PH V LISTIČIH
        
        Award of contract
        
        Date of conclusion of the contract: 2023-07-28
        
        Information about tenders:
        Number of tenders received: 1
        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: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        MIKRO+POLO, družba za inženiring, proizvodnjo in trgovino, d.o.o.
        3911055000
        Zagrebška cesta 22
        Maribor
        2000
        Slovenia
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 137.07 EUR
        Total value of the contract/lot: 27.86 EUR
        
        Information about subcontracting:
        
        Section VI
        
        Additional information
        
        Procedures for review
        
        Review body
        DRŽAVNA REVIZIJSKA KOMISIJA ZA REVIZIJO POSTOPKOV ODDAJE JAVNIH NAROČIL
        Slovenska cesta 54
        Ljubljana
        1000
        Slovenia
        
        Body responsible for mediation procedures
        
        Service from which information about the review procedure may be obtained
        SPLOŠNA BOLNIŠNICA IZOLA OSPEDALE GENERALE ISOLA
        Polje 40
        Izola - Isola
        6310
        Slovenia
        
        Date of dispatch of this notice
        2023-08-30

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