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Medical equipments, pharmaceuticals and personal care products (Словения - Тендер #46917022)


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Страна: Словения (другие тендеры и закупки Словения)
Организатор тендера: SPLOŠNA BOLNIŠNICA CELJE
Номер конкурса: 46917022
Дата публикации: 09-10-2023
Источник тендера:


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Регистрация
20231004Body governed by public lawContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest priceHealth01B0301
  1. Section I
    1. Name and addresses
      SPLOŠNA BOLNIŠNICA CELJE
      Oblakova ulica 5
      Celje
      3000
      Slovenia
      Telephone: +386 34233078
      E-mail: vanja.herman@sb-celje.si
    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:

        DOBAVA OSTEOSINTETSKEGA MATERIALA IN MATERIALA ZA HRBTENIČNO KIRURGIJO, PONOVITEV

        Reference number: JN-21593
      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
      3. Type of contract:
        Supplies
      4. Short description:

        DOBAVA OSTEOSINTETSKEGA MATERIALA IN MATERIALA ZA HRBTENIČNO KIRURGIJO

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 1 394 457.35 EUR
    2. Description
      1. Title:

        1. SKLOP

      2. Additional CPV code(s):
        33000000
      3. Place of performance:
      4. Description of the procurement:

        Dobava artiklov iz popisa.

      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

      10. Additional CPV code(s):
        33000000
      11. Place of performance:
      12. Description of the procurement:

        Dobava artiklov iz popisa.

      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

      18. Additional CPV code(s):
        33000000
      19. Place of performance:
      20. Description of the procurement:

        Dobava artiklov iz popisa.

      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

      26. Additional CPV code(s):
        33000000
      27. Place of performance:
      28. Description of the procurement:

        Dobava artiklov iz popisa.

      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

      34. Additional CPV code(s):
        33000000
      35. Place of performance:
      36. Description of the procurement:

        Dobava artiklov iz popisa.

      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

      42. Additional CPV code(s):
        33000000
      43. Place of performance:
      44. Description of the procurement:

        Dobava artiklov iz popisa.

      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

      50. Additional CPV code(s):
        33000000
      51. Place of performance:
      52. Description of the procurement:

        Dobava artiklov iz popisa.

      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

      58. Additional CPV code(s):
        33000000
      59. Place of performance:
      60. Description of the procurement:

        Dobava artiklov iz popisa.

      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

      66. Additional CPV code(s):
        33000000
      67. Place of performance:
      68. Description of the procurement:

        Dobava artiklov iz popisa.

      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

      74. Additional CPV code(s):
        33000000
      75. Place of performance:
      76. Description of the procurement:

        Dobava artiklov iz popisa.

      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

      82. Additional CPV code(s):
        33000000
      83. Place of performance:
      84. Description of the procurement:

        Dobava artiklov iz popisa.

      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

      90. Additional CPV code(s):
        33000000
      91. Place of performance:
      92. Description of the procurement:

        Dobava artiklov iz popisa.

      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

      98. Additional CPV code(s):
        33000000
      99. Place of performance:
      100. Description of the procurement:

        Dobava artiklov iz popisa.

      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

      106. Additional CPV code(s):
        33000000
      107. Place of performance:
      108. Description of the procurement:

        Dobava artiklov iz popisa.

      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

      114. Additional CPV code(s):
        33000000
      115. Place of performance:
      116. Description of the procurement:

        Dobava artiklov iz popisa.

      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

      122. Additional CPV code(s):
        33000000
      123. Place of performance:
      124. Description of the procurement:

        Dobava artiklov iz popisa.

      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

      130. Additional CPV code(s):
        33000000
      131. Place of performance:
      132. Description of the procurement:

        Dobava artiklov iz popisa.

      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

      138. Additional CPV code(s):
        33000000
      139. Place of performance:
      140. Description of the procurement:

        Dobava artiklov iz popisa.

      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

      146. Additional CPV code(s):
        33000000
      147. Place of performance:
      148. Description of the procurement:

        Dobava artiklov iz popisa.

      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

      154. Additional CPV code(s):
        33000000
      155. Place of performance:
      156. Description of the procurement:

        Dobava artiklov iz popisa.

      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

      162. Additional CPV code(s):
        33000000
      163. Place of performance:
      164. Description of the procurement:

        Dobava artiklov iz popisa.

      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

      170. Additional CPV code(s):
        33000000
      171. Place of performance:
      172. Description of the procurement:

        Dobava artiklov iz popisa.

      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

      178. Additional CPV code(s):
        33000000
      179. Place of performance:
      180. Description of the procurement:

        Dobava artiklov iz popisa.

      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

      186. Additional CPV code(s):
        33000000
      187. Place of performance:
      188. Description of the procurement:

        Dobava artiklov iz popisa.

      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:
  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 025-071884
    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
    1. Lot No: 1
      Title:

      1. SKLOP

      Lot No: 2
      Title:

      2.SKLOP

    2. Award of contract
      1. Date of conclusion of the contract: 2023-09-25
      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:
        METALKA MEDIA, podjetje za prodajo medicinskih pripomočkov, d.o.o.
        2317311000
        Cesta v Gorice 34C
        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: 7 167.60 EUR
        Total value of the contract/lot: 7 167.60 EUR
      5. Information about subcontracting:

        Lot No: 3
        Title:

        3.SKLOP

      6. Award of contract
        1. Date of conclusion of the contract: 2023-03-16
        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:
          KASTOR - MEDICAL DENTAL podjetje za veleprodajo, zastopanje, inženiring in zunanjo trgovino, Ljubljana, Vošnjakova 6
          5358833000
          Vošnjakova ulica 6
          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: 59 540.40 EUR
          Total value of the contract/lot: 59 540.40 EUR
        5. Information about subcontracting:

          Lot No: 4
          Title:

          4.SKLOP

        6. Award of contract
          1. Date of conclusion of the contract: 2023-09-25
          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:
            METALKA MEDIA, podjetje za prodajo medicinskih pripomočkov, d.o.o.
            2317311000
            Cesta v Gorice 34C
            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: 47 678.04 EUR
            Total value of the contract/lot: 47 678.04 EUR
          5. Information about subcontracting:

            Lot No: 5
            Title:

            5.SKLOP

          6. Award of contract
            1. Date of conclusion of the contract: 2023-06-15
            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:
              MARK MEDICAL trgovina in storitve d.o.o.
              5694787000
              Partizanska cesta 109
              Sežana
              6210
              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: 4 680.00 EUR
              Total value of the contract/lot: 4 680.00 EUR
            5. Information about subcontracting:

              Lot No: 6
              Title:

              6.SKLOP

            6. Award of contract
              1. Date of conclusion of the contract: 2023-09-25
              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:
                METALKA MEDIA, podjetje za prodajo medicinskih pripomočkov, d.o.o.
                2317311000
                Cesta v Gorice 34C
                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: 203 593.14 EUR
                Total value of the contract/lot: 203 593.14 EUR
              5. Information about subcontracting:

                Lot No: 7
                Title:

                7.SKLOP

              6. Award of contract
                1. Date of conclusion of the contract: 2023-06-14
                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:
                  PD Medical, razvoj, proizvodnja in trženje medicinskih proizvodov d.o.o.
                  8508453000
                  Poslovna cona A 10
                  Šenčur
                  4208
                  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: 61 200.00 EUR
                  Total value of the contract/lot: 61 200.00 EUR
                5. Information about subcontracting:

                  Lot No: 8
                  Title:

                  8.SKLOP

                6. Award of contract
                  1. Date of conclusion of the contract: 2023-08-21
                  2. 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
                  3. Name and address of the contractor:
                    PD Medical, razvoj, proizvodnja in trženje medicinskih proizvodov d.o.o.
                    8508453000
                    Poslovna cona A 10
                    Šenčur
                    4208
                    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: 13 500.00 EUR
                    Total value of the contract/lot: 13 500.00 EUR
                  5. Information about subcontracting:

                    Lot No: 9
                    Title:

                    9.SKLOP

                    Lot No: 10
                    Title:

                    10.SKLOP

                  6. Award of contract
                    1. Date of conclusion of the contract: 2023-06-14
                    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:
                      METALKA MEDIA, podjetje za prodajo medicinskih pripomočkov, d.o.o.
                      2317311000
                      Cesta v Gorice 34C
                      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: 43 474.32 EUR
                      Total value of the contract/lot: 43 474.32 EUR
                    5. Information about subcontracting:

                      Lot No: 11
                      Title:

                      11.SKLOP

                    6. Award of contract
                      1. Date of conclusion of the contract: 2023-06-19
                      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:
                        PRO MEDENS, trgovina z medicinskimi materiali d.o.o.
                        6074545000
                        Partizanska cesta 123B
                        Sežana
                        6210
                        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: 159 576.91 EUR
                        Total value of the contract/lot: 159 576.91 EUR
                      5. Information about subcontracting:

                        Lot No: 12
                        Title:

                        12.SKLOP

                      6. Award of contract
                        1. Date of conclusion of the contract: 2023-08-21
                        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: yes
                        3. Name and address of the contractor:
                          LABOHEM trgovina, zastopstvo, posredništvo, d.o.o.
                          5747627000
                          Kettejeva ulica 16
                          Domžale
                          1230
                          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: 72 184.26 EUR
                          Total value of the contract/lot: 72 184.26 EUR
                        5. Information about subcontracting:

                          Lot No: 13
                          Title:

                          13.SKLOP

                        6. Award of contract
                          1. Date of conclusion of the contract: 2023-06-18
                          2. 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
                          3. Name and address of the contractor:
                            REMEDIUM podjetje za veleprodajo, zastopanje, inženiring in zunanjo trgovino d.o.o.
                            3893294000
                            Proseniško 25B
                            Šentjur
                            3230
                            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: 150 486.30 EUR
                            Total value of the contract/lot: 150 486.30 EUR
                          5. Information about subcontracting:

                            Lot No: 14
                            Title:

                            14.SKLOP

                          6. Award of contract
                            1. Date of conclusion of the contract: 2023-06-01
                            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:
                              SPES trgovina, storitve, uvoz-izvoz d.o.o., Ljubljana
                              5687187000
                              Cesta v Mestni log 88A
                              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: 42 768.72 EUR
                              Total value of the contract/lot: 42 768.72 EUR
                            5. Information about subcontracting:

                              Lot No: 15
                              Title:

                              15.SKLOP

                            6. Award of contract
                              1. Date of conclusion of the contract: 2023-09-25
                              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:
                                METALKA MEDIA, podjetje za prodajo medicinskih pripomočkov, d.o.o.
                                2317311000
                                Cesta v Gorice 34C
                                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: 145 506.46 EUR
                                Total value of the contract/lot: 145 506.46 EUR
                              5. Information about subcontracting:

                                Lot No: 16
                                Title:

                                16. SKLOP

                              6. Award of contract
                                1. Date of conclusion of the contract: 2023-06-14
                                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:
                                  PD Medical, razvoj, proizvodnja in trženje medicinskih proizvodov d.o.o.
                                  8508453000
                                  Poslovna cona A 10
                                  Šenčur
                                  4208
                                  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: 53 118.00 EUR
                                  Total value of the contract/lot: 53 118.00 EUR
                                5. Information about subcontracting:

                                  Lot No: 17
                                  Title:

                                  17.SKLOP

                                6. Award of contract
                                  1. Date of conclusion of the contract: 2023-06-15
                                  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: 1
                                    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:
                                    Arthrex Adria d.o.o.
                                    Ulica grada Vukovara 269 G
                                    Zagreb
                                    10000
                                    Croatia
                                    The contractor is an SME: yes
                                  4. Information on value of the contract/lot (excluding VAT):
                                    Initial estimated total value of the contract/lot: 2 232.00 EUR
                                    Total value of the contract/lot: 2 232.00 EUR
                                  5. Information about subcontracting:

                                    Lot No: 18
                                    Title:

                                    18.SKLOP

                                  6. Award of contract
                                    1. Date of conclusion of the contract: 2023-08-22
                                    2. 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: 1
                                      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:
                                      Arthrex Adria d.o.o.
                                      Ulica grada Vukovara 269 G
                                      Zagreb
                                      10000
                                      Croatia
                                      The contractor is an SME: yes
                                    4. Information on value of the contract/lot (excluding VAT):
                                      Initial estimated total value of the contract/lot: 60 910.20 EUR
                                      Total value of the contract/lot: 60 910.20 EUR
                                    5. Information about subcontracting:

                                      Lot No: 19
                                      Title:

                                      19.SKLOP

                                    6. Award of contract
                                      1. Date of conclusion of the contract: 2023-08-21
                                      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:
                                        MARK MEDICAL trgovina in storitve d.o.o.
                                        5694787000
                                        Partizanska cesta 109
                                        Sežana
                                        6210
                                        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: 81 000.00 EUR
                                        Total value of the contract/lot: 81 000.00 EUR
                                      5. Information about subcontracting:

                                        Lot No: 20
                                        Title:

                                        20.SKLOP

                                      6. Award of contract
                                        1. Date of conclusion of the contract: 2023-06-15
                                        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:
                                          MARK MEDICAL trgovina in storitve d.o.o.
                                          5694787000
                                          Partizanska cesta 109
                                          Sežana
                                          6210
                                          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: 35 856.00 EUR
                                          Total value of the contract/lot: 35 856.00 EUR
                                        5. Information about subcontracting:

                                          Lot No: 21
                                          Title:

                                          21.SKLOP

                                        6. Award of contract
                                          1. Date of conclusion of the contract: 2023-06-15
                                          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: 1
                                            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:
                                            Arthrex Adria d.o.o.
                                            Ulica grada Vukovara 269 G
                                            Zagreb
                                            10000
                                            Croatia
                                            The contractor is an SME: yes
                                          4. Information on value of the contract/lot (excluding VAT):
                                            Initial estimated total value of the contract/lot: 27 315.00 EUR
                                            Total value of the contract/lot: 27 315.00 EUR
                                          5. Information about subcontracting:

                                            Lot No: 22
                                            Title:

                                            22.SKLOP

                                          6. Award of contract
                                            1. Date of conclusion of the contract: 2023-08-22
                                            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: 1
                                              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:
                                              Arthrex Adria d.o.o.
                                              Ulica grada Vukovara 269 G
                                              Zagreb
                                              10000
                                              Croatia
                                              The contractor is an SME: yes
                                            4. Information on value of the contract/lot (excluding VAT):
                                              Initial estimated total value of the contract/lot: 8 730.00 EUR
                                              Total value of the contract/lot: 8 730.00 EUR
                                            5. Information about subcontracting:

                                              Lot No: 23
                                              Title:

                                              23.SKLOP

                                            6. Award of contract
                                              1. Date of conclusion of the contract: 2023-06-15
                                              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: 1
                                                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:
                                                Arthrex Adria d.o.o.
                                                Ulica grada Vukovara 269 G
                                                Zagreb
                                                10000
                                                Croatia
                                                The contractor is an SME: yes
                                              4. Information on value of the contract/lot (excluding VAT):
                                                Initial estimated total value of the contract/lot: 11 340.00 EUR
                                                Total value of the contract/lot: 11 340.00 EUR
                                              5. Information about subcontracting:

                                                Lot No: 24
                                                Title:

                                                24.SKLOP

                                              6. Award of contract
                                                1. Date of conclusion of the contract: 2023-06-22
                                                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:
                                                  BIONIC MEDICAL, razvoj, proizvodnja in trženje medicinskih proizvodov d.o.o.
                                                  1991213000
                                                  Žiče 66A
                                                  Loče
                                                  3215
                                                  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: 102 600.00 EUR
                                                  Total value of the contract/lot: 102 600.00 EUR
                                                5. Information about subcontracting:

                                            7. Section VI
                                              1. Additional information
                                              2. Procedures for review
                                                1. Review body
                                                  DRŽAVNA REVIZIJSKA KOMISIJA ZA REVIZIJO POSTOPKOV ODDAJE JAVNIH NAROČIL
                                                  Slovenska cesta 54
                                                  Ljubljana
                                                  1000
                                                  Slovenia
                                                2. Body responsible for mediation procedures

                                                3. Service from which information about the review procedure may be obtained
                                                  SPLOŠNA BOLNIŠNICA CELJE
                                                  Oblakova ulica 5
                                                  Celje
                                                  3000
                                                  Slovenia
                                              3. Date of dispatch of this notice
                                                2023-10-04

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