Section II: Object
II.1)Scope of the procurement
II.1.1)Title:
Reference number: JN 096/RN-22
II.1.2)Main CPV code
33000000 Medical equipments, pharmaceuticals and personal care products
II.1.3)Type of contract
Supplies
II.2)Description
II.2.2)Additional CPV code(s)
33160000 Operating techniques
33162000 Operating theatre devices and instruments
II.2.3)Place of performance
NUTS code: SI Slovenija
Main site or place of performance:
Splošna bolnišnica Izola, Polje 40, 6310 Izola
II.2.4)Description of the procurement at the time of conclusion of the
contract:
II.2.7)Duration of the contract, framework agreement, dynamic purchasing system or
concession
Duration in days: 60
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
Section V: Award of contract/concession
Contract No: JN 096/RN-22
V.2)Award of contract/concession
V.2.1)Date of conclusion of the contract/concession award decision:
04/04/2023
V.2.2)Information about tenders
The contract/concession has been awarded to a group of economic operators: no
V.2.3)Name and address of the contractor/concessionaire
Official name: MEDIS, farmacevtska družba, d.o.o.
National registration number: 5294401000
Postal address: Brnčičeva ulica 1
Town: Ljubljana - Črnuče
NUTS code: SI Slovenija
Postal code: 1231
Country: Slovenia
The contractor/concessionaire is an SME: yes
V.2.4)Information on value of the contract/lot/concession (at the time of conclusion
of the contract;excluding VAT)
Total value of the procurement: 2 025.50 EUR
Section VI: Complementary information
VI.3)Additional information:
VI.4)Procedures for review
VI.4.1)Review body
Official name: DRŽAVNA REVIZIJSKA KOMISIJA ZA REVIZIJO POSTOPKOV ODDAJE JAVNIH NAROČIL
Postal address: Slovenska cesta 54
Town: Ljubljana
Postal code: 1000
Country: Slovenia
VI.4.4)Service from which information about the review procedure may be
obtained
Official name: SPLOŠNA BOLNIŠNICA IZOLA OSPEDALE GENERALE ISOLA
Postal address: Polje 40
Town: Izola - Isola
Postal code: 6310
Country: Slovenia
VI.5)Date of dispatch of this notice:
19/12/2023
Section VII: Modifications to the contract/concession
VII.1)Description of the procurement after the modifications
VII.1.1)Main CPV code
33000000 Medical equipments, pharmaceuticals and personal care products
VII.1.2)Additional CPV code(s)
VII.1.3)Place of performance
NUTS code: SI Slovenija
Main site or place of performance:
Splošna bolnišnica Izola, Polje 40, 6310 Izola
VII.1.4)Description of the procurement:
VII.1.5)Duration of the contract, framework agreement, dynamic purchasing system or
concession
Duration in days: 60
VII.1.6)Information on value of the contract/lot/concession (excluding VAT)
Total value of the contract/lot/concession: 4 511.16 EUR
VII.1.7)Name and address of the contractor/concessionaire
Official name: MEDIS, farmacevtska družba, d.o.o.
National registration number: 5294401000
Postal address: Brnčičeva ulica 1
Town: Ljubljana - Črnuče
NUTS code: SI Slovenija
Postal code: 1231
Country: Slovenia
The contractor/concessionaire is an SME: yes
VII.2)Information about modifications
VII.2.1)Description of the modifications
Nature and extent of the modifications (with indication of possible earlier changes to the contract):
Nastopila je potreba po spremembi pogodbe in sicer na podlagi določbe 2. točke prvega odstavka 95. člena ZJN-3, ki določa pogoj za spremembo pogodbe, ki se kaže v dodatni
dobavi blaga.
VII.2.2)Reasons for modification
Need for additional works, services or supplies by the original contractor/concessionaire (Art. 43(1)(b) of Directive 2014/23/EU, Art. 72(1)(b) of Directive 2014/24/EU, Art. 89(1)(b)
of Directive 2014/25/EU)
Description of the economic or technical reasons and the inconvenience or duplication of cost preventing a change of contractor:
Nastopila je potreba po spremembi pogodbe, ki se kaže v dodatni dobavi blaga, ki jih izvede prvotno izvajalec in niso bile vključene v prvotno javno naročilo. Pri tem zamenjava
izvajalca ni mogoča iz ekonomskih ali tehničnih razlogov, kot so zahtevane zahteve glede zamenljivosti ali interoperabilnosti z obstoječo opremo, storitvami ali inštalacijami
naročenimi v okviru prvotnega javnega naročila, ter bi naročniku povzročila veliko nevšečnosti ali znatno podvajanje stroškov. Naročnik ni mogel predvideti, da bo v času
izvajanje pogodbe prišlo do nepredvidljivih okoliščin ter da bo v obdobju izvajanja pogodbe potreboval tudi druge vrste blaga. Dobavitelj je sposoben dobaviti artikle, katere
naročnik potrebuje za nemoteno poslovanje. Ponudba dobavitelja št. 20032391 z dne 23.10.2023 v vrednosti 2.485,66 brez DDV
VII.2.3)Increase in price
Updated total contract value before the modifications (taking into account possible earlier contract modifications and price adaptions and, in the case of Directive 2014/23/EU,
average inflation in the Member State concerned)
Value excluding VAT: 2 025.50 EUR
Total contract value after the modifications
Value excluding VAT: 4 511.16 EUR