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Medical equipments, pharmaceuticals and personal care products (Словения - Тендер #46788505)

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Страна: Словения (другие тендеры и закупки Словения)
Организатор тендера: SPLOŠNA BOLNIŠNICA CELJE
Номер конкурса: 46788505
Дата публикации: 06-10-2023
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

20231003Body governed by public lawContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest priceHealth01B0301

Section I
1. Name and addresses
  SPLOŠNA BOLNIŠNICA CELJE
  Oblakova ulica 5
  Celje
  3000
  Slovenia
  Telephone: +386 24233078
  E-mail: vanja.herman@sb-celje.si
2. Type of the contracting authority:
  Body governed by public law
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    Dobava materiala za gastroenterološko endoskopsko diagnostiko in ERCP za 4 leta
    Reference number: JN-20507
  2. Main CPV code:
    33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33100000, 33100000
  3. Type of contract:
    Supplies
  4. Short description:
    
    Dobava materiala za gastroenterološko endoskopsko diagnostiko in ERCP za 4 leta
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 1 595 563.20 EUR
2. Description
  1. Title:
    
    1. SKLOP- 07.10.02.01-Zanke za polipektomijo, srednje trde
  2. Additional CPV code(s):
    33000000
  3. Place of performance:
  4. Description of the procurement:
    
    Dobava blaga v sklopu.
  5. Award criteria:
  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. SKLOP- 07.10.02.02-Zanke za polipektomijo, trde, nepletene
  10. Additional CPV code(s):
    33000000
  11. Place of performance:
  12. Description of the procurement:
    
    Dobava blaga v sklopu.
  13. Award criteria:
  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. SKLOP- 07.10.02.03-Zanke hladni/vroče
  18. Additional CPV code(s):
    33000000
  19. Place of performance:
  20. Description of the procurement:
    
    Dobava blaga v sklopu.
  21. Award criteria:
  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. SKLOP-07.10.02.04-Zanke hladne
  26. Additional CPV code(s):
    33000000
  27. Place of performance:
  28. Description of the procurement:
    
    Dobava blaga v sklopu.
  29. Award criteria:
  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. SKLOP-07.10.02.05-Zanke mehke
  34. Additional CPV code(s):
    33000000
  35. Place of performance:
  36. Description of the procurement:
    
    Dobava blaga v sklopu.
  37. Award criteria:
  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. SKLOP-07.10.02.06-Zanke ligacijske
  42. Additional CPV code(s):
    33000000
  43. Place of performance:
  44. Description of the procurement:
    
    Dobava blaga v sklopu.
  45. Award criteria:
  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. SKLOP-07.10.02.07- Zanke pletene za EMRC poseg
  50. Additional CPV code(s):
    33000000
  51. Place of performance:
  52. Description of the procurement:
    
    Dobava blaga v sklopu.
  53. Award criteria:
  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. SKLOP-07.10.02.08-Kapice diatalne
  58. Additional CPV code(s):
    33000000
  59. Place of performance:
  60. Description of the procurement:
    
    Dobava blaga v sklopu.
  61. Award criteria:
  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. SKLOP- 07.10.02.09-Biopsijke kleščice
  66. Additional CPV code(s):
    33000000
  67. Place of performance:
  68. Description of the procurement:
    
    Dobava blaga v sklopu.
  69. Award criteria:
  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. SKLOP- 07.10.02.10-Biopsijske kleščice
  74. Additional CPV code(s):
    33000000
  75. Place of performance:
  76. Description of the procurement:
    
    Dobava blaga v sklopu.
  77. Award criteria:
  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. SKLOP -07.10.02.11- Biopsijske kleščice velike
  82. Additional CPV code(s):
    33000000
  83. Place of performance:
  84. Description of the procurement:
    
    Dobava blaga v sklopu.
  85. Award criteria:
  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. SKLOP- 07.10.02.12- igle za sklerozacijo
  90. Additional CPV code(s):
    33000000
  91. Place of performance:
  92. Description of the procurement:
    
    Dobava blaga v sklopu.
  93. Award criteria:
  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. SKLOP-07.10.02.13- klipi hemostatski
  98. Additional CPV code(s):
    33000000
  99. Place of performance:
  100. Description of the procurement:
    
    Dobava blaga v sklopu.
  101. Award criteria:
  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. SKLOP -07.10.02.14-sprej hemostatski
  106. Additional CPV code(s):
    33000000
  107. Place of performance:
  108. Description of the procurement:
    
    Dobava blaga v sklopu.
  109. Award criteria:
  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. SKLOP -07.10.02.15- Sonde biopolarne za koagulacijo
  114. Additional CPV code(s):
    33000000
  115. Place of performance:
  116. Description of the procurement:
    
    Dobava blaga v sklopu.
  117. Award criteria:
  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. SKLOP-07.10.02.16- set za ligacijo varic
  122. Additional CPV code(s):
    33000000
  123. Place of performance:
  124. Description of the procurement:
    
    Dobava blaga v sklopu.
  125. Award criteria:
  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. SKLOP-07.10.02.17- baloni za dilatacijo
  130. Additional CPV code(s):
    33000000
  131. Place of performance:
  132. Description of the procurement:
    
    Dobava blaga v sklopu.
  133. Award criteria:
  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. SKLOP- 07.10.02.18- vodilna žica za ERCP
  138. Additional CPV code(s):
    33000000
  139. Place of performance:
  140. Description of the procurement:
    
    Dobava blaga v sklopu.
  141. Award criteria:
  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. SKLOP- 07.10.02.19- papilotomi trolumenski s konico
  146. Additional CPV code(s):
    33000000
  147. Place of performance:
  148. Description of the procurement:
    
    Dobava blaga v sklopu.
  149. Award criteria:
  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. SKLOP- 07.10.02.20- papilotomi trolumenski brez konice
  154. Additional CPV code(s):
    33000000
  155. Place of performance:
  156. Description of the procurement:
    
    Dobava blaga v sklopu.
  157. Award criteria:
  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. SKLOP- 07.10.02.21- papilotom igelni
  162. Additional CPV code(s):
    33000000
  163. Place of performance:
  164. Description of the procurement:
    
    Dobava blaga v sklopu.
  165. Award criteria:
  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. SKLOP- 07.10.02.22- Kanile
  170. Additional CPV code(s):
    33000000
  171. Place of performance:
  172. Description of the procurement:
    
    Dobava blaga v sklopu.
  173. Award criteria:
  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. SKLOP- 07.10.02.23- košare za ekstrakcijo kamnov
  178. Additional CPV code(s):
    33000000
  179. Place of performance:
  180. Description of the procurement:
    
    Dobava blaga v sklopu.
  181. Award criteria:
  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. SKLOP- 07.10.02.24- košare za ekstrakcijo kamnov
  186. Additional CPV code(s):
    33000000
  187. Place of performance:
  188. Description of the procurement:
    
    Dobava blaga v sklopu.
  189. Award criteria:
  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.SKLOP- 07.10.02.25- balončki ekstrakcijski
  194. Additional CPV code(s):
    33000000
  195. Place of performance:
  196. Description of the procurement:
    
    Dobava blaga v sklopu.
  197. Award criteria:
  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. SKLOP- 07.10.02.26- ERCP plastični stenti in uvajala
  202. Additional CPV code(s):
    33000000
  203. Place of performance:
  204. Description of the procurement:
    
    Dobava blaga v sklopu.
  205. Award criteria:
  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. SKLOP- 07.10.02.27- stenti samoraztezni biliarni
  210. Additional CPV code(s):
    33000000
  211. Place of performance:
  212. Description of the procurement:
    
    Dobava blaga v sklopu.
  213. Award criteria:
  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. SKLOP- 07.10.02.28- litotriptor
  218. Additional CPV code(s):
    33000000
  219. Place of performance:
  220. Description of the procurement:
    
    Dobava blaga v sklopu.
  221. Award criteria:
  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. SKLOP- 07.10.02.29- ščetka citološka
  226. Additional CPV code(s):
    33000000
  227. Place of performance:
  228. Description of the procurement:
    
    Dobava blaga v sklopu.
  229. Award criteria:
  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. SKLOP- 07.10.02.30- ščetke čistilne
  234. Additional CPV code(s):
    33000000
  235. Place of performance:
  236. Description of the procurement:
    
    Dobava blaga v sklopu.
  237. Award criteria:
  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. SKLOP- 07.10.02.31- ustniki za 1x uporabo
  242. Additional CPV code(s):
    33000000
  243. Place of performance:
  244. Description of the procurement:
    
    Dobava blaga v sklopu.
  245. Award criteria:
  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. SKLOP- 07.10.02.32- filtri za Keyvac
  250. Additional CPV code(s):
    33000000
  251. Place of performance:
  252. Description of the procurement:
    
    Dobava blaga v sklopu.
  253. Award criteria:
  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. SKLOP- 07.10.02.33-cevi kampatibilne z Olympus hysteroflow in hysterobalance
  258. Additional CPV code(s):
    33000000
  259. Place of performance:
  260. Description of the procurement:
    
    Dobava blaga v sklopu.
  261. Award criteria:
  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.SKLOP- 07.10.02.34- cevi za fujifilm endogator
  266. Additional CPV code(s):
    33000000
  267. Place of performance:
  268. Description of the procurement:
    
    Dobava blaga v sklopu.
  269. Award criteria:
  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. SKLOP- 07.10.02.35- cevi za črpalko OFP2 in Olympus endoskop
  274. Additional CPV code(s):
    33000000
  275. Place of performance:
  276. Description of the procurement:
    
    Dobava blaga v sklopu.
  277. Award criteria:
  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:
  281. Title:
    
    36. SKLOP- 07.10.02.36 - balončki za Olympus endoskop
  282. Additional CPV code(s):
    33000000
  283. Place of performance:
  284. Description of the procurement:
    
    Dobava blaga v sklopu.
  285. Award criteria:
  286. Information about options:
    Options: no
  287. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  288. Additional information:
  289. Title:
    
    37. SKLOP- 07.10.02.37- zaščitna kapica
  290. Additional CPV code(s):
    33000000
  291. Place of performance:
  292. Description of the procurement:
    
    Dobava blaga v sklopu.
  293. Award criteria:
  294. Information about options:
    Options: no
  295. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  296. Additional information:
  297. Title:
    
    38. SKLOP- 07.10.02.38-sonda Erbe FIAPC za kirurški nož Argon plazma
  298. Additional CPV code(s):
    33000000
  299. Place of performance:
  300. Description of the procurement:
    
    Dobava blaga v sklopu.
  301. Award criteria:
  302. Information about options:
    Options: no
  303. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  304. Additional information:
  305. Title:
    
    39. SKLOP- 07.10.02.39- perkutana endoskopska gastrostoma
  306. Additional CPV code(s):
    33000000
  307. Place of performance:
  308. Description of the procurement:
    
    Dobava blaga v sklopu.
  309. Award criteria:
  310. Information about options:
    Options: no
  311. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  312. Additional information:
  313. Title:
    
    40. SKLOP- 07.10.02.40- potisna silikonska gastrostoma
  314. Additional CPV code(s):
    33000000
  315. Place of performance:
  316. Description of the procurement:
    
    Dobava blaga v sklopu.
  317. Award criteria:
  318. Information about options:
    Options: no
  319. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  320. Additional information:
  321. Title:
    
    41.SKLOP- 07.10.02.41- lovilec polipov
  322. Additional CPV code(s):
    33000000
  323. Place of performance:
  324. Description of the procurement:
    
    Dobava blaga v sklopu.
  325. Award criteria:
  326. Information about options:
    Options: no
  327. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  328. Additional information:
  329. Title:
    
    42.SKLOP-07.10.02.42-set za odstranjevanje polipov
  330. Additional CPV code(s):
    33100000
  331. Place of performance:
  332. Description of the procurement:
    
    Dobava blaga v sklopu.
  333. Award criteria:
  334. Information about options:
    Options: no
  335. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  336. Additional information:
  337. Title:
    
    43.SKLOP-07.10.024.43- endoskopski marker, barvilo
  338. Additional CPV code(s):
    33100000
  339. Place of performance:
  340. Description of the procurement:
    
    Dobava blaga v sklopu.
  341. Award criteria:
  342. Information about options:
    Options: no
  343. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  344. 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: 2022/S 233-671648
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
Title:
1. SKLOP- 07.10.02.01-Zanke za polipektomijo, srednje trde
Award of contract
1. Date of conclusion of the contract: 2023-05-18
2. Information about tenders:
  Number of tenders received: 5
  Number of tenders received from SMEs: 5
  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: yes
3. Name and address of the contractor:
  PRO-GEM svetovanje, marketing, d.o.o. Ljubljana
  5493862000
  Cesta na Brdo 85
  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: 44 049.60 EUR
  Total value of the contract/lot: 44 049.60 EUR
5. Information about subcontracting:
  
  Lot No: 2
  Title:
  2. SKLOP- 07.10.02.02-Zanke za polipektomijo, trde, nepletene
6. Award of contract
  1. Date of conclusion of the contract: 2023-05-18
  2. Information about tenders:
    Number of tenders received: 4
    Number of tenders received from SMEs: 4
    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: yes
  3. Name and address of the contractor:
    MEDIP, PRODAJA MEDICINSKE OPREME d.o.o.
    3684083000
    Leskoškova cesta 9E
    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: 29 952.00 EUR
    Total value of the contract/lot: 29 952.00 EUR
  5. Information about subcontracting:
    
    Lot No: 3
    Title:
    3. SKLOP- 07.10.02.03-Zanke hladni/vroče
  6. Award of contract
    1. Date of conclusion of the contract: 2023-05-17
    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:
      Olympus Czech Group, Podružnica Ljubljana
      6808433000
      Litijska cesta 259
      Ljubljana - Dobrunje
      1261
      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: 36 072.00 EUR
      Total value of the contract/lot: 36 072.00 EUR
    5. Information about subcontracting:
      
      Lot No: 4
      Title:
      4. SKLOP-07.10.02.04-Zanke hladne
    6. Award of contract
      1. Date of conclusion of the contract: 2023-05-18
      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:
        MEDIP, PRODAJA MEDICINSKE OPREME d.o.o.
        3684083000
        Leskoškova cesta 9E
        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: 298 353.60 EUR
        Total value of the contract/lot: 298 353.60 EUR
      5. Information about subcontracting:
        
        Lot No: 5
        Title:
        5. SKLOP-07.10.02.05-Zanke mehke
      6. Award of contract
        
        Date of conclusion of the contract: 2023-05-18
        
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 4
        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: yes
        
        Name and address of the contractor:
        MEDIP, PRODAJA MEDICINSKE OPREME d.o.o.
        3684083000
        Leskoškova cesta 9E
        Ljubljana
        1000
        Slovenia
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 20 697.60 EUR
        Total value of the contract/lot: 20 697.60 EUR
        
        Information about subcontracting:
        
        Lot No: 6
        Title:
        6. SKLOP-07.10.02.06-Zanke ligacijske
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-17
        
        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:
        Olympus Czech Group, Podružnica Ljubljana
        6808433000
        Litijska cesta 259
        Ljubljana - Dobrunje
        1261
        Slovenia
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 12 576.00 EUR
        Total value of the contract/lot: 12 576.00 EUR
        
        Information about subcontracting:
        
        Lot No: 7
        Title:
        7. SKLOP-07.10.02.07- Zanke pletene za EMRC poseg
        Lot No: 8
        Title:
        8. SKLOP-07.10.02.08-Kapice diatalne
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-17
        
        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:
        Olympus Czech Group, Podružnica Ljubljana
        6808433000
        Litijska cesta 259
        Ljubljana - Dobrunje
        1261
        Slovenia
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 5 772.00 EUR
        Total value of the contract/lot: 5 772.00 EUR
        
        Information about subcontracting:
        
        Lot No: 9
        Title:
        9. SKLOP- 07.10.02.09-Biopsijke kleščice
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-17
        
        Information about tenders:
        Number of tenders received: 5
        Number of tenders received from SMEs: 5
        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: yes
        
        Name and address of the contractor:
        Olympus Czech Group, Podružnica Ljubljana
        6808433000
        Litijska cesta 259
        Ljubljana - Dobrunje
        1261
        Slovenia
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 65 268.00 EUR
        Total value of the contract/lot: 65 268.00 EUR
        
        Information about subcontracting:
        
        Lot No: 10
        Title:
        10. SKLOP- 07.10.02.10-Biopsijske kleščice
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-17
        
        Information about tenders:
        Number of tenders received: 5
        Number of tenders received from SMEs: 5
        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: yes
        
        Name and address of the contractor:
        Olympus Czech Group, Podružnica Ljubljana
        6808433000
        Litijska cesta 259
        Ljubljana - Dobrunje
        1261
        Slovenia
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 49 392.00 EUR
        Total value of the contract/lot: 49 392.00 EUR
        
        Information about subcontracting:
        
        Lot No: 11
        Title:
        11. SKLOP -07.10.02.11- Biopsijske kleščice velike
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-17
        
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 4
        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:
        Olympus Czech Group, Podružnica Ljubljana
        6808433000
        Litijska cesta 259
        Ljubljana - Dobrunje
        1261
        Slovenia
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 5 644.80 EUR
        Total value of the contract/lot: 5 644.80 EUR
        
        Information about subcontracting:
        
        Lot No: 12
        Title:
        12. SKLOP- 07.10.02.12- igle za sklerozacijo
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-17
        
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 4
        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:
        Olympus Czech Group, Podružnica Ljubljana
        6808433000
        Litijska cesta 259
        Ljubljana - Dobrunje
        1261
        Slovenia
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 50 688.00 EUR
        Total value of the contract/lot: 50 688.00 EUR
        
        Information about subcontracting:
        
        Lot No: 13
        Title:
        13. SKLOP-07.10.02.13- klipi hemostatski
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-18
        
        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: yes
        
        Name and address of the contractor:
        MEDIP, PRODAJA MEDICINSKE OPREME d.o.o.
        3684083000
        Leskoškova cesta 9E
        Ljubljana
        1000
        Slovenia
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 203 241.60 EUR
        Total value of the contract/lot: 203 241.60 EUR
        
        Information about subcontracting:
        
        Lot No: 14
        Title:
        14. SKLOP -07.10.02.14-sprej hemostatski
        Lot No: 15
        Title:
        15. SKLOP -07.10.02.15- Sonde biopolarne za koagulacijo
        Lot No: 16
        Title:
        16. SKLOP-07.10.02.16- set za ligacijo varic
        Lot No: 17
        Title:
        17. SKLOP-07.10.02.17- baloni za dilatacijo
        Lot No: 18
        Title:
        18. SKLOP- 07.10.02.18- vodilna žica za ERCP
        Lot No: 19
        Title:
        19. SKLOP- 07.10.02.19- papilotomi trolumenski s konico
        Lot No: 20
        Title:
        20. SKLOP- 07.10.02.20- papilotomi trolumenski brez konice
        Lot No: 21
        Title:
        21. SKLOP- 07.10.02.21- papilotom igelni
        Lot No: 22
        Title:
        22. SKLOP- 07.10.02.22- Kanile
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-17
        
        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:
        Olympus Czech Group, Podružnica Ljubljana
        6808433000
        Litijska cesta 259
        Ljubljana - Dobrunje
        1261
        Slovenia
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 24 672.00 EUR
        Total value of the contract/lot: 24 672.00 EUR
        
        Information about subcontracting:
        
        Lot No: 23
        Title:
        23. SKLOP- 07.10.02.23- košare za ekstrakcijo kamnov
        Lot No: 24
        Title:
        24. SKLOP- 07.10.02.24- košare za ekstrakcijo kamnov
        Lot No: 25
        Title:
        25.SKLOP- 07.10.02.25- balončki ekstrakcijski
        Lot No: 26
        Title:
        26. SKLOP- 07.10.02.26- ERCP plastični stenti in uvajala
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-18
        
        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:
        VENMED družba za svetovanje in trženje medicinskih pripomočkov d.o.o.
        2366932000
        Škofjeloška cesta 26
        Medvode
        1215
        Slovenia
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 134 424.00 EUR
        Total value of the contract/lot: 134 424.00 EUR
        
        Information about subcontracting:
        
        Lot No: 27
        Title:
        27. SKLOP- 07.10.02.27- stenti samoraztezni biliarni
        Lot No: 28
        Title:
        28. SKLOP- 07.10.02.28- litotriptor
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-17
        
        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:
        Olympus Czech Group, Podružnica Ljubljana
        6808433000
        Litijska cesta 259
        Ljubljana - Dobrunje
        1261
        Slovenia
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 4 300.80 EUR
        Total value of the contract/lot: 4 300.80 EUR
        
        Information about subcontracting:
        
        Lot No: 29
        Title:
        29. SKLOP- 07.10.02.29- ščetka citološka
        Lot No: 30
        Title:
        30. SKLOP- 07.10.02.30- ščetke čistilne
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-19
        
        Information about tenders:
        Number of tenders received: 5
        Number of tenders received from SMEs: 5
        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:
        MEDITRADE, Podjetje za zunanjo in notranjo trgovino d.o.o.
        5475180000
        Brnčičeva ulica 17B
        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: 5 184.00 EUR
        Total value of the contract/lot: 5 184.00 EUR
        
        Information about subcontracting:
        
        Lot No: 31
        Title:
        31. SKLOP- 07.10.02.31- ustniki za 1x uporabo
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-18
        
        Information about tenders:
        Number of tenders received: 5
        Number of tenders received from SMEs: 5
        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: yes
        
        Name and address of the contractor:
        MEDIP, PRODAJA MEDICINSKE OPREME d.o.o.
        3684083000
        Leskoškova cesta 9E
        Ljubljana
        1000
        Slovenia
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 2 251.20 EUR
        Total value of the contract/lot: 2 251.20 EUR
        
        Information about subcontracting:
        
        Lot No: 32
        Title:
        32. SKLOP- 07.10.02.32- filtri za Keyvac
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-17
        
        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:
        Olympus Czech Group, Podružnica Ljubljana
        6808433000
        Litijska cesta 259
        Ljubljana - Dobrunje
        1261
        Slovenia
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 3 072.00 EUR
        Total value of the contract/lot: 3 072.00 EUR
        
        Information about subcontracting:
        
        Lot No: 33
        Title:
        33. SKLOP- 07.10.02.33-cevi kampatibilne z Olympus hysteroflow in hysterobalance
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-17
        
        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:
        Olympus Czech Group, Podružnica Ljubljana
        6808433000
        Litijska cesta 259
        Ljubljana - Dobrunje
        1261
        Slovenia
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 200 928.00 EUR
        Total value of the contract/lot: 200 928.00 EUR
        
        Information about subcontracting:
        
        Lot No: 34
        Title:
        34.SKLOP- 07.10.02.34- cevi za fujifilm endogator
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-18
        
        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:
        MEDIP, PRODAJA MEDICINSKE OPREME d.o.o.
        3684083000
        Leskoškova cesta 9E
        Ljubljana
        1000
        Slovenia
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 92 064.00 EUR
        Total value of the contract/lot: 92 064.00 EUR
        
        Information about subcontracting:
        
        Lot No: 35
        Title:
        35. SKLOP- 07.10.02.35- cevi za črpalko OFP2 in Olympus endoskop
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-17
        
        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:
        Olympus Czech Group, Podružnica Ljubljana
        6808433000
        Litijska cesta 259
        Ljubljana - Dobrunje
        1261
        Slovenia
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 60 624.00 EUR
        Total value of the contract/lot: 60 624.00 EUR
        
        Information about subcontracting:
        
        Lot No: 36
        Title:
        36. SKLOP- 07.10.02.36 - balončki za Olympus endoskop
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-17
        
        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:
        Olympus Czech Group, Podružnica Ljubljana
        6808433000
        Litijska cesta 259
        Ljubljana - Dobrunje
        1261
        Slovenia
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 100 416.00 EUR
        Total value of the contract/lot: 100 416.00 EUR
        
        Information about subcontracting:
        
        Lot No: 37
        Title:
        37. SKLOP- 07.10.02.37- zaščitna kapica
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-17
        
        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: yes
        
        Name and address of the contractor:
        Olympus Czech Group, Podružnica Ljubljana
        6808433000
        Litijska cesta 259
        Ljubljana - Dobrunje
        1261
        Slovenia
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 2 472.00 EUR
        Total value of the contract/lot: 2 472.00 EUR
        
        Information about subcontracting:
        
        Lot No: 38
        Title:
        38. SKLOP- 07.10.02.38-sonda Erbe FIAPC za kirurški nož Argon plazma
        Lot No: 39
        Title:
        39. SKLOP- 07.10.02.39- perkutana endoskopska gastrostoma
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-17
        
        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:
        MEDIASI, trgovanje in trženje z medicinskim materialom d.o.o.
        5593891000
        Leskoškova cesta 9D
        Ljubljana
        1000
        Slovenia
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 50 400.00 EUR
        Total value of the contract/lot: 50 400.00 EUR
        
        Information about subcontracting:
        
        Lot No: 40
        Title:
        40. SKLOP- 07.10.02.40- potisna silikonska gastrostoma
        Lot No: 41
        Title:
        41.SKLOP- 07.10.02.41- lovilec polipov
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-19
        
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 4
        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: yes
        
        Name and address of the contractor:
        MEDITRADE, Podjetje za zunanjo in notranjo trgovino d.o.o.
        5475180000
        Brnčičeva ulica 17B
        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: 52 728.00 EUR
        Total value of the contract/lot: 52 728.00 EUR
        
        Information about subcontracting:
        
        Lot No: 42
        Title:
        42.SKLOP-07.10.02.42-set za odstranjevanje polipov
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-18
        
        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:
        MEDIP, PRODAJA MEDICINSKE OPREME d.o.o.
        3684083000
        Leskoškova cesta 9E
        Ljubljana
        1000
        Slovenia
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 26 400.00 EUR
        Total value of the contract/lot: 26 400.00 EUR
        
        Information about subcontracting:
        
        Lot No: 43
        Title:
        43.SKLOP-07.10.024.43- endoskopski marker, barvilo
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-18
        
        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:
        ANGIOMEDIC, trgovina in storitve, d.o.o.
        1253514000
        Zemljemerska ulica 12
        Ljubljana
        1000
        Slovenia
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 13 920.00 EUR
        Total value of the contract/lot: 13 920.00 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 CELJE
        Oblakova ulica 5
        Celje
        3000
        Slovenia
        
        Date of dispatch of this notice
        2023-10-03

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