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Medical equipments, pharmaceuticals and personal care products (Словения - Тендер #47065968)


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Страна: Словения (другие тендеры и закупки Словения)
Организатор тендера: SPLOŠNA BOLNIŠNICA CELJE
Номер конкурса: 47065968
Дата публикации: 13-10-2023
Источник тендера:


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Регистрация
20231010Body 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 MATERIALA ZA NEGO BOLNIKOV ZA 4 LETA

        Reference number: JN-23370
      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, 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 materiala za nego bolnikov.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 4 073 941.20 EUR
    2. Description
      1. Title:

        1. SKLOP

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

        Dobava materiala za nego bolnikov kot izhaja 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 materiala za nego bolnikov kot izhaja 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 materiala za nego bolnikov kot izhaja 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 materiala za nego bolnikov kot izhaja 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 materiala za nego bolnikov kot izhaja 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 materiala za nego bolnikov kot izhaja 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 materiala za nego bolnikov kot izhaja 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 materiala za nego bolnikov kot izhaja 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 materiala za nego bolnikov kot izhaja 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 materiala za nego bolnikov kot izhaja 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 materiala za nego bolnikov kot izhaja 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 materiala za nego bolnikov kot izhaja 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 materiala za nego bolnikov kot izhaja 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 materiala za nego bolnikov kot izhaja 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 materiala za nego bolnikov kot izhaja 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 materiala za nego bolnikov kot izhaja 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 materiala za nego bolnikov kot izhaja 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 materiala za nego bolnikov kot izhaja 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 materiala za nego bolnikov kot izhaja 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 materiala za nego bolnikov kot izhaja 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 materiala za nego bolnikov kot izhaja 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 materiala za nego bolnikov kot izhaja 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 materiala za nego bolnikov kot izhaja 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 materiala za nego bolnikov kot izhaja 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:
      193. Title:

        25.SKLOP

      194. Additional CPV code(s):
        33000000
      195. Place of performance:
      196. Description of the procurement:

        Dobava materiala za nego bolnikov kot izhaja iz popisa.

      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

      202. Additional CPV code(s):
        33000000
      203. Place of performance:
      204. Description of the procurement:

        Dobava materiala za nego bolnikov kot izhaja iz popisa.

      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

      210. Additional CPV code(s):
        33000000
      211. Place of performance:
      212. Description of the procurement:

        Dobava materiala za nego bolnikov kot izhaja iz popisa.

      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

      218. Additional CPV code(s):
        33000000
      219. Place of performance:
      220. Description of the procurement:

        Dobava materiala za nego bolnikov kot izhaja iz popisa.

      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

      226. Additional CPV code(s):
        33000000
      227. Place of performance:
      228. Description of the procurement:

        Dobava materiala za nego bolnikov kot izhaja iz popisa.

      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

      234. Additional CPV code(s):
        33000000
      235. Place of performance:
      236. Description of the procurement:

        Dobava materiala za nego bolnikov kot izhaja iz popisa.

      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

      242. Additional CPV code(s):
        33000000
      243. Place of performance:
      244. Description of the procurement:

        Dobava materiala za nego bolnikov kot izhaja iz popisa.

      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

      250. Additional CPV code(s):
        33000000
      251. Place of performance:
      252. Description of the procurement:

        Dobava materiala za nego bolnikov kot izhaja iz popisa.

      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

      258. Additional CPV code(s):
        33000000
      259. Place of performance:
      260. Description of the procurement:

        Dobava materiala za nego bolnikov kot izhaja iz popisa.

      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

      266. Additional CPV code(s):
        33000000
      267. Place of performance:
      268. Description of the procurement:

        Dobava materiala za nego bolnikov kot izhaja iz popisa.

      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

      274. Additional CPV code(s):
        33000000
      275. Place of performance:
      276. Description of the procurement:

        Dobava materiala za nego bolnikov kot izhaja iz popisa.

      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

      282. Additional CPV code(s):
        33000000
      283. Place of performance:
      284. Description of the procurement:

        Dobava materiala za nego bolnikov kot izhaja iz popisa.

      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

      290. Additional CPV code(s):
        33000000
      291. Place of performance:
      292. Description of the procurement:

        Dobava materiala za nego bolnikov kot izhaja iz popisa.

      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

      298. Additional CPV code(s):
        33000000
      299. Place of performance:
      300. Description of the procurement:

        Dobava materiala za nego bolnikov kot izhaja iz popisa.

      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

      306. Additional CPV code(s):
        33000000
      307. Place of performance:
      308. Description of the procurement:

        Dobava materiala za nego bolnikov kot izhaja iz popisa.

      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

      314. Additional CPV code(s):
        33000000
      315. Place of performance:
      316. Description of the procurement:

        Dobava materiala za nego bolnikov kot izhaja iz popisa.

      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

      322. Additional CPV code(s):
        33000000
      323. Place of performance:
      324. Description of the procurement:

        Dobava materiala za nego bolnikov kot izhaja iz popisa.

      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

      330. Additional CPV code(s):
        33000000
      331. Place of performance:
      332. Description of the procurement:

        Dobava materiala za nego bolnikov kot izhaja iz popisa.

      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

      338. Additional CPV code(s):
        33000000
      339. Place of performance:
      340. Description of the procurement:

        Dobava materiala za nego bolnikov kot izhaja iz popisa.

      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:
      345. Title:

        44.SKLOP

      346. Additional CPV code(s):
        33000000
      347. Place of performance:
      348. Description of the procurement:

        Dobava materiala za nego bolnikov kot izhaja iz popisa.

      349. Award criteria:
      350. Information about options:
        Options: no
      351. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      352. Additional information:
      353. Title:

        45. SKLOP

      354. Additional CPV code(s):
        33000000
      355. Place of performance:
      356. Description of the procurement:

        Dobava materiala za nego bolnikov kot izhaja iz popisa.

      357. Award criteria:
      358. Information about options:
        Options: no
      359. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      360. Additional information:
      361. Title:

        46. SKLOP

      362. Additional CPV code(s):
        33000000
      363. Place of performance:
      364. Description of the procurement:

        Dobava materiala za nego bolnikov kot izhaja iz popisa.

      365. Award criteria:
      366. Information about options:
        Options: no
      367. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      368. Additional information:
      369. Title:

        47.SKLOP

      370. Additional CPV code(s):
        33000000
      371. Place of performance:
      372. Description of the procurement:

        Dobava materiala za nego bolnikov kot izhaja iz popisa.

      373. Award criteria:
      374. Information about options:
        Options: no
      375. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      376. Additional information:
      377. Title:

        48.SKLOP

      378. Additional CPV code(s):
        33000000
      379. Place of performance:
      380. Description of the procurement:

        Dobava materiala za nego bolnikov kot izhaja iz popisa.

      381. Award criteria:
      382. Information about options:
        Options: no
      383. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      384. Additional information:
      385. Title:

        49.SKLOP

      386. Additional CPV code(s):
        33000000
      387. Place of performance:
      388. Description of the procurement:

        Dobava materiala za nego bolnikov kot izhaja iz popisa.

      389. Award criteria:
      390. Information about options:
        Options: no
      391. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      392. Additional information:
      393. Title:

        50.SKLOP

      394. Additional CPV code(s):
        33000000
      395. Place of performance:
      396. Description of the procurement:

        Dobava materiala za nego bolnikov kot izhaja iz popisa.

      397. Award criteria:
      398. Information about options:
        Options: no
      399. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      400. Additional information:
      401. Title:

        51.SKLOP

      402. Additional CPV code(s):
        33000000
      403. Place of performance:
      404. Description of the procurement:

        Dobava materiala za nego bolnikov kot izhaja iz popisa.

      405. Award criteria:
      406. Information about options:
        Options: no
      407. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      408. Additional information:
      409. Title:

        52.SKLOP

      410. Additional CPV code(s):
        33000000
      411. Place of performance:
      412. Description of the procurement:

        Dobava materiala za nego bolnikov kot izhaja iz popisa.

      413. Award criteria:
      414. Information about options:
        Options: no
      415. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      416. Additional information:
      417. Title:

        53. SKLOP

      418. Additional CPV code(s):
        33000000
      419. Place of performance:
      420. Description of the procurement:

        Dobava materiala za nego bolnikov kot izhaja iz popisa.

      421. Award criteria:
      422. Information about options:
        Options: no
      423. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      424. Additional information:
      425. Title:

        54. SKLOP

      426. Additional CPV code(s):
        33000000
      427. Place of performance:
      428. Description of the procurement:

        Dobava materiala za nego bolnikov kot izhaja iz popisa.

      429. Award criteria:
      430. Information about options:
        Options: no
      431. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      432. Additional information:
      433. Title:

        55. SKLOP

      434. Additional CPV code(s):
        33000000
      435. Place of performance:
      436. Description of the procurement:

        Dobava materiala za nego bolnikov kot izhaja iz popisa.

      437. Award criteria:
      438. Information about options:
        Options: no
      439. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      440. Additional information:
      441. Title:

        56. SKLOP

      442. Additional CPV code(s):
        33000000
      443. Place of performance:
      444. Description of the procurement:

        Dobava materiala za nego bolnikov kot izhaja iz popisa.

      445. Award criteria:
      446. Information about options:
        Options: no
      447. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      448. Additional information:
      449. Title:

        57. SKLOP

      450. Additional CPV code(s):
        33000000
      451. Place of performance:
      452. Description of the procurement:

        Dobava materiala za nego bolnikov kot izhaja iz popisa.

      453. Award criteria:
      454. Information about options:
        Options: no
      455. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      456. Additional information:
      457. Title:

        58. SKLOP

      458. Additional CPV code(s):
        33000000
      459. Place of performance:
      460. Description of the procurement:

        Dobava materiala za nego bolnikov kot izhaja iz popisa.

      461. Award criteria:
      462. Information about options:
        Options: no
      463. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      464. Additional information:
      465. Title:

        59. SKLOP

      466. Additional CPV code(s):
        33000000
      467. Place of performance:
      468. Description of the procurement:

        Dobava materiala za nego bolnikov kot izhaja iz popisa.

      469. Award criteria:
      470. Information about options:
        Options: no
      471. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      472. 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 053-157056
    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

    2. Award of contract
      1. Date of conclusion of the contract: 2023-08-14
      2. Information about tenders:
        Number of tenders received: 3
        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: 3
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        SANOLABOR, podjetje za prodajo medicinskih, laboratorijskih in farmacevtskih proizvodov, d.d.
        5000823000
        Leskoškova cesta 4
        Ljubljana
        1000
        Slovenia
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 41 520.00 EUR
        Total value of the contract/lot: 41 520.00 EUR
      5. Information about subcontracting:

        Lot No: 2
        Title:

        2.SKLOP

      6. Award of contract
        1. Date of conclusion of the contract: 2023-08-14
        2. Information about tenders:
          Number of tenders received: 1
          Number of tenders received from SMEs: 0
          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:
          SANOLABOR, podjetje za prodajo medicinskih, laboratorijskih in farmacevtskih proizvodov, d.d.
          5000823000
          Leskoškova cesta 4
          Ljubljana
          1000
          Slovenia
          The contractor is an SME: no
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 19 872.00 EUR
          Total value of the contract/lot: 19 872.00 EUR
        5. Information about subcontracting:

          Lot No: 3
          Title:

          3.SKLOP

        6. Award of contract
          1. Date of conclusion of the contract: 2023-08-23
          2. Information about tenders:
            Number of tenders received: 6
            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: 6
            The contract has been awarded to a group of economic operators: yes
          3. Name and address of the contractor:
            INTERPART trgovina na debelo in drobno, posredništvo, d.o.o.
            5325579000
            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: 18 000.00 EUR
            Total value of the contract/lot: 18 000.00 EUR
          5. Information about subcontracting:

            Lot No: 4
            Title:

            4.SKLOP

          6. Award of contract
            1. Date of conclusion of the contract: 2023-08-22
            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:
              Izdelava predmetov iz PE folije, Matjaž Kavnik s.p.
              3866254000
              Vosek 3E
              Pernica
              2231
              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: 7 872.00 EUR
              Total value of the contract/lot: 7 872.00 EUR
            5. Information about subcontracting:

              Lot No: 5
              Title:

              5.SKLOP

            6. Award of contract
              1. Date of conclusion of the contract: 2023-08-23
              2. Information about tenders:
                Number of tenders received: 6
                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: 6
                The contract has been awarded to a group of economic operators: yes
              3. Name and address of the contractor:
                TOSAMA Tovarna sanitetnega materiala d.o.o.
                5033195000
                Šaranovičeva cesta 35
                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: 17 472.00 EUR
                Total value of the contract/lot: 17 472.00 EUR
              5. Information about subcontracting:

                Lot No: 6
                Title:

                6.SKLOP

                Lot No: 7
                Title:

                7.SKLOP

              6. Award of contract
                1. Date of conclusion of the contract: 2023-08-29
                2. Information about tenders:
                  Number of tenders received: 6
                  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: 6
                  The contract has been awarded to a group of economic operators: yes
                3. Name and address of the contractor:
                  COMBIC Podjetje za inženiring, zastopanje in trgovino d.o.o. Podnanos
                  5318734000
                  Podnanos 66A
                  Podnanos
                  5272
                  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: 517 632.00 EUR
                  Total value of the contract/lot: 517 632.00 EUR
                5. Information about subcontracting:

                  Lot No: 8
                  Title:

                  8.SKLOP

                  Lot No: 9
                  Title:

                  9.SKLOP

                6. Award of contract
                  1. Date of conclusion of the contract: 2023-08-14
                  2. Information about tenders:
                    Number of tenders received: 5
                    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: 5
                    The contract has been awarded to a group of economic operators: no
                  3. Name and address of the contractor:
                    SANOLABOR, podjetje za prodajo medicinskih, laboratorijskih in farmacevtskih proizvodov, d.d.
                    5000823000
                    Leskoškova cesta 4
                    Ljubljana
                    1000
                    Slovenia
                    The contractor is an SME: no
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 12 672.00 EUR
                    Total value of the contract/lot: 12 672.00 EUR
                  5. Information about subcontracting:

                    Lot No: 10
                    Title:

                    10.SKLOP

                  6. Award of contract
                    1. Date of conclusion of the contract: 2023-09-04
                    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:
                      CONMED družba za zastopanje, trgovino in storitve, d.o.o.
                      2092069000
                      Mirna pot 12
                      Brezovica pri Ljubljani
                      1351
                      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: 150 747.84 EUR
                      Total value of the contract/lot: 150 747.84 EUR
                    5. Information about subcontracting:

                      Lot No: 11
                      Title:

                      11.SKLOP

                    6. Award of contract
                      1. Date of conclusion of the contract: 2023-08-14
                      2. Information about tenders:
                        Number of tenders received: 1
                        Number of tenders received from SMEs: 0
                        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:
                        SANOLABOR, podjetje za prodajo medicinskih, laboratorijskih in farmacevtskih proizvodov, d.d.
                        5000823000
                        Leskoškova cesta 4
                        Ljubljana
                        1000
                        Slovenia
                        The contractor is an SME: no
                      4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 10 944.00 EUR
                        Total value of the contract/lot: 10 944.00 EUR
                      5. Information about subcontracting:

                        Lot No: 12
                        Title:

                        12.SKLOP

                      6. Award of contract
                        1. Date of conclusion of the contract: 2023-08-24
                        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:
                          MEDIS, farmacevtska družba, d.o.o.
                          5294401000
                          Brnčičeva ulica 1
                          Ljubljana - Črnuče
                          1231
                          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: 218 880.00 EUR
                          Total value of the contract/lot: 218 880.00 EUR
                        5. Information about subcontracting:

                          Lot No: 13
                          Title:

                          13.SKLOP

                        6. Award of contract
                          1. Date of conclusion of the contract: 2023-08-22
                          2. Information about tenders:
                            Number of tenders received: 4
                            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: 4
                            The contract has been awarded to a group of economic operators: yes
                          3. Name and address of the contractor:
                            PAUL HARTMANN ADRIATIC, družba za medicinske proizvode in storitve na področju preventive, diagnostike, higiene in zdravstvene oskrbe d.o.o.
                            1710125000
                            Letališka cesta 29C
                            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: 76 800.00 EUR
                            Total value of the contract/lot: 76 800.00 EUR
                          5. Information about subcontracting:

                            Lot No: 14
                            Title:

                            14.SKLOP

                          6. Award of contract
                            1. Date of conclusion of the contract: 2023-08-14
                            2. Information about tenders:
                              Number of tenders received: 1
                              Number of tenders received from SMEs: 0
                              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:
                              SANOLABOR, podjetje za prodajo medicinskih, laboratorijskih in farmacevtskih proizvodov, d.d.
                              5000823000
                              Leskoškova cesta 4
                              Ljubljana
                              1000
                              Slovenia
                              The contractor is an SME: no
                            4. Information on value of the contract/lot (excluding VAT):
                              Initial estimated total value of the contract/lot: 254 568.00 EUR
                              Total value of the contract/lot: 254 568.00 EUR
                            5. Information about subcontracting:

                              Lot No: 15
                              Title:

                              15.SKLOP

                              Lot No: 16
                              Title:

                              16. SKLOP

                            6. Award of contract
                              1. Date of conclusion of the contract: 2023-08-30
                              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:
                                PROFARMAKON INTERNATIONAL družba za proizvodnjo, trgovino in storitve d.o.o.
                                1306502000
                                Preradovičeva ulica 20A
                                Maribor
                                2000
                                Slovenia
                                The contractor is an SME: yes
                              4. Information on value of the contract/lot (excluding VAT):
                                Initial estimated total value of the contract/lot: 83 491.20 EUR
                                Total value of the contract/lot: 83 491.20 EUR
                              5. Information about subcontracting:

                                Lot No: 17
                                Title:

                                17.SKLOP

                              6. Award of contract
                                1. Date of conclusion of the contract: 2023-08-23
                                2. Information about tenders:
                                  Number of tenders received: 5
                                  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: 5
                                  The contract has been awarded to a group of economic operators: yes
                                3. Name and address of the contractor:
                                  ABENA-HELPI prodaja medicinskih in drugih pripomočkov d.o.o.
                                  6382495000
                                  Dobrave 7B
                                  Trzin
                                  1236
                                  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: 364 002.00 EUR
                                  Total value of the contract/lot: 364 002.00 EUR
                                5. Information about subcontracting:

                                  Lot No: 18
                                  Title:

                                  18.SKLOP

                                6. Award of contract
                                  1. Date of conclusion of the contract: 2023-08-23
                                  2. Information about tenders:
                                    Number of tenders received: 4
                                    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: 4
                                    The contract has been awarded to a group of economic operators: yes
                                  3. Name and address of the contractor:
                                    ABENA-HELPI prodaja medicinskih in drugih pripomočkov d.o.o.
                                    6382495000
                                    Dobrave 7B
                                    Trzin
                                    1236
                                    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: 420 576.00 EUR
                                    Total value of the contract/lot: 420 576.00 EUR
                                  5. Information about subcontracting:

                                    Lot No: 19
                                    Title:

                                    19.SKLOP

                                  6. Award of contract
                                    1. Date of conclusion of the contract: 2023-08-23
                                    2. Information about tenders:
                                      Number of tenders received: 4
                                      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: 4
                                      The contract has been awarded to a group of economic operators: yes
                                    3. Name and address of the contractor:
                                      ABENA-HELPI prodaja medicinskih in drugih pripomočkov d.o.o.
                                      6382495000
                                      Dobrave 7B
                                      Trzin
                                      1236
                                      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: 1 497.60 EUR
                                      Total value of the contract/lot: 1 497.60 EUR
                                    5. Information about subcontracting:

                                      Lot No: 20
                                      Title:

                                      20.SKLOP

                                    6. Award of contract
                                      1. Date of conclusion of the contract: 2023-08-23
                                      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:
                                        ABENA-HELPI prodaja medicinskih in drugih pripomočkov d.o.o.
                                        6382495000
                                        Dobrave 7B
                                        Trzin
                                        1236
                                        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: 44 880.00 EUR
                                        Total value of the contract/lot: 44 880.00 EUR
                                      5. Information about subcontracting:

                                        Lot No: 21
                                        Title:

                                        21.SKLOP

                                      6. Award of contract
                                        1. Date of conclusion of the contract: 2023-08-22
                                        2. Information about tenders:
                                          Number of tenders received: 10
                                          Number of tenders received from SMEs: 9
                                          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: 10
                                          The contract has been awarded to a group of economic operators: yes
                                        3. 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
                                        4. Information on value of the contract/lot (excluding VAT):
                                          Initial estimated total value of the contract/lot: 297 600.00 EUR
                                          Total value of the contract/lot: 297 600.00 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: 8
                                            Number of tenders received from SMEs: 7
                                            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: 8
                                            The contract has been awarded to a group of economic operators: yes
                                          3. 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
                                          4. Information on value of the contract/lot (excluding VAT):
                                            Initial estimated total value of the contract/lot: 12 211.20 EUR
                                            Total value of the contract/lot: 12 211.20 EUR
                                          5. Information about subcontracting:

                                            Lot No: 23
                                            Title:

                                            23.SKLOP

                                            Lot No: 24
                                            Title:

                                            24.SKLOP

                                          6. Award of contract
                                            1. Date of conclusion of the contract: 2023-08-23
                                            2. Information about tenders:
                                              Number of tenders received: 4
                                              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: 4
                                              The contract has been awarded to a group of economic operators: yes
                                            3. Name and address of the contractor:
                                              ABENA-HELPI prodaja medicinskih in drugih pripomočkov d.o.o.
                                              6382495000
                                              Dobrave 7B
                                              Trzin
                                              1236
                                              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: 19 008.00 EUR
                                              Total value of the contract/lot: 19 008.00 EUR
                                            5. Information about subcontracting:

                                              Lot No: 25
                                              Title:

                                              25.SKLOP

                                            6. Award of contract
                                              1. Date of conclusion of the contract: 2023-08-14
                                              2. Information about tenders:
                                                Number of tenders received: 5
                                                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: 5
                                                The contract has been awarded to a group of economic operators: no
                                              3. Name and address of the contractor:
                                                SANOLABOR, podjetje za prodajo medicinskih, laboratorijskih in farmacevtskih proizvodov, d.d.
                                                5000823000
                                                Leskoškova cesta 4
                                                Ljubljana
                                                1000
                                                Slovenia
                                                The contractor is an SME: no
                                              4. Information on value of the contract/lot (excluding VAT):
                                                Initial estimated total value of the contract/lot: 5 760.00 EUR
                                                Total value of the contract/lot: 5 760.00 EUR
                                              5. Information about subcontracting:

                                                Lot No: 26
                                                Title:

                                                26.SKLOP

                                              6. Award of contract
                                                1. Date of conclusion of the contract: 2023-08-23
                                                2. Information about tenders:
                                                  Number of tenders received: 3
                                                  Number of tend

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