Jednogodišnja nabava medicinskog potrošnog i ugradbenog materijala za gastroenterologiju

avviso di aggiudicazione di appalto

Di seguito le informazioni riguardanti l'avviso 2020/S 142-349192 dell'anno 2020.

Amministrazione aggiudicatrice Klinička bolnica Dubrava
Grad Zagreb (HR041) altri enti
Tipo di amministrazione aggiudicatrice Organismo di diritto pubblico
Principali settori di attività Salute
Tipo di appalto Forniture
Codice CPV principale
Luogo di esecuzione Grad Zagreb (HR041) altri
Paese HR; - country: HR
Tipo di documento Avviso di aggiudicazione
Procedura Procedura aperta
Tipo di offerta Non applicabile
Criteri di aggiudicazione Non applicabile
Regolamento Unione Europea
Data di pubblicazione 2020-07-24 00:00:00
Scadenza 2020-10-29 00:00:00
Valori 5˙505˙570.21 HRK (totale appalto)
Documenti di riferimento: 2020/S 037-087034

2020/S 037-087034 (bando di gara)

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2 AA_NAME: Klinička bolnica Dubrava

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L: 4 --- key: (NATIONALID)   value: 32206148371

L: 4 --- key: (ADDRESS)   value: Av. Gojka Šuška 6

L: 4 --- key: (TOWN)   value: Zagreb

L: 4 --- key: (POSTAL_CODE)   value: 10000

INFO4: HR

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L: 4 --- key: (CONTACT_POINT)   value: Draženka Fiolić

L: 4 --- key: (PHONE)   value: +385 12903426

L: 4 --- key: (E_MAIL)   value: dfiolic@kbd.hr

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L: 4 --- key: (P)   value: Jednogodišnja nabava medicinskog potrošnog i ugradbenog materijala za gastroenterologiju

3 --- REFERENCE_NUMBER   value: 1.1.2.3.D-2020/E-VV

3 CPV_MAIN

4 CPV_CODE

3 TYPE_CONTRACT

3 SHORT_DESCR

L: 4 --- key: (P)   value: Jednogodišnja nabava medicinskog potrošnog i ugradbenog materijala za gastroenterologiju.

3 --- VAL_TOTAL   value: 5505570.21

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L: 4 --- key: (LOT_NO)   value: 1

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Roba se isporučuje u skladište Ljekarne Kliničke bolnice Dubrava, na lokaciji Avenija Gojka Šuška 6, HR-10000 Zagreb. Radno vrijeme ljekarne KBD-a je od 8-15 od ponedjeljka do petka.

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5 P: Jednogodišnja nabava medicinskog potrošnog i ugradbenog materijala za gastroenterologiju

4 AC

5 AC_QUALITY

AC_CRITERION: Rok isporuke

AC_WEIGHTING: 10

5 AC_COST

AC_CRITERION: Cijena ponude

AC_WEIGHTING: 90

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Grupa 2

L: 4 --- key: (LOT_NO)   value: 2

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Roba se isporučuje u skladište Ljekarne Kliničke bolnice Dubrava, na lokaciji Avenija Gojka Šuška 6, HR-10000 Zagreb. Radno vrijeme ljekarne KBD-a je od 8-15 od ponedjeljka do petka.

4 SHORT_DESCR

5 P: Jednogodišnja nabava medicinskog potrošnog i ugradbenog materijala za gastroenterologiju.

4 AC

5 AC_QUALITY

AC_CRITERION: Rok isporuke

AC_WEIGHTING: 10

5 AC_COST

AC_CRITERION: Cijena ponude

AC_WEIGHTING: 90

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Grupa 3

L: 4 --- key: (LOT_NO)   value: 3

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Roba se isporučuje u skladište Ljekarne Kliničke bolnice Dubrava, na lokaciji Avenija Gojka Šuška 6, HR-10000 Zagreb. Radno vrijeme ljekarne KBD-a je od 8-15 od ponedjeljka do petka.

4 SHORT_DESCR

5 P: Jednogodišnja nabava medicinskog potrošnog i ugradbenog materijala za gastroenterologiju.

4 AC

5 AC_QUALITY

AC_CRITERION: Rok isporuke

AC_WEIGHTING: 10

5 AC_COST

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4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Grupa 4

L: 4 --- key: (LOT_NO)   value: 4

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Roba se isporučuje u skladište Ljekarne Kliničke bolnice Dubrava, na lokaciji Avenija Gojka Šuška 6, HR-10000 Zagreb. Radno vrijeme ljekarne KBD-a je od 8-15 od ponedjeljka do petka.

4 SHORT_DESCR

5 P: Jednogodišnja nabava medicinskog potrošnog i ugradbenog materijala za gastroenterologiju.

4 AC

5 AC_QUALITY

AC_CRITERION: Rok isporuke

AC_WEIGHTING: 10

5 AC_COST

AC_CRITERION: Cijena ponude

AC_WEIGHTING: 90

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: GRUPA 5

L: 4 --- key: (LOT_NO)   value: 5

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Roba se isporučuje u skladište Ljekarne Kliničke bolnice Dubrava, na lokaciji Avenija Gojka Šuška 6, 10 000 Zagreb. Radno vrijeme ljekarne KBD-a je od 8-15 od ponedjeljka do petka

4 SHORT_DESCR

5 P: Jednogodišnja nabava medicinskog potrošnog i ugradbenog materijala za gastroenterologiju

4 AC

5 AC_QUALITY

AC_CRITERION: Rok isporuke

AC_WEIGHTING: 10

5 AC_COST

AC_CRITERION: Cijena ponude

AC_WEIGHTING: 90

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Grupa 6

L: 4 --- key: (LOT_NO)   value: 6

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Roba se isporučuje u skladište Ljekarne Kliničke bolnice Dubrava, na lokaciji Avenija Gojka Šuška 6, HR-10000 Zagreb. Radno vrijeme ljekarne KBD-a je od 8-15 od ponedjeljka do petka.

4 SHORT_DESCR

5 P: Jednogodišnja nabava medicinskog potrošnog i ugradbenog materijala za gastroenterologiju

4 AC

5 AC_QUALITY

AC_CRITERION: Rok isporuke

AC_WEIGHTING: 10

5 AC_COST

AC_CRITERION: Cijena ponude

AC_WEIGHTING: 90

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Grupa 7

L: 4 --- key: (LOT_NO)   value: 7

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Roba se isporučuje u skladište Ljekarne Kliničke bolnice Dubrava, na lokaciji Avenija Gojka Šuška 6, HR-10000 Zagreb. Radno vrijeme ljekarne KBD-a je od 8-15 od ponedjeljka do petka.

4 SHORT_DESCR

5 P: Jednogodišnja nabava medicinskog potrošnog i ugradbenog materijala za gastroenterologiju

4 AC

5 AC_QUALITY

AC_CRITERION: Rok isporuke

AC_WEIGHTING: 10

5 AC_COST

AC_CRITERION: Cijena ponude

AC_WEIGHTING: 90

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Grupa 8

L: 4 --- key: (LOT_NO)   value: 8

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Roba se isporučuje u skladište Ljekarne Kliničke bolnice Dubrava, na lokaciji Avenija Gojka Šuška 6, HR-10000 Zagreb. Radno vrijeme ljekarne KBD-a je od 8-15 od ponedjeljka do petka.

4 SHORT_DESCR

5 P: Jednogodišnja nabava medicinskog potrošnog i ugradbenog materijala za gastroenterologiju.

4 AC

5 AC_QUALITY

AC_CRITERION: Rok isporuke

AC_WEIGHTING: 10

5 AC_COST

AC_CRITERION: Cijena ponude

AC_WEIGHTING: 90

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Grupa 9

L: 4 --- key: (LOT_NO)   value: 9

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Roba se isporučuje u skladište Ljekarne Kliničke bolnice Dubrava, na lokaciji Avenija Gojka Šuška 6, HR-10000 Zagreb. Radno vrijeme ljekarne KBD-a je od 8-15 od ponedjeljka do petka.

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5 P: Jednogodišnja nabava medicinskog potrošnog i ugradbenog materijala za gastroenterologiju.

4 AC

5 AC_QUALITY

AC_CRITERION: Rok isporuke

AC_WEIGHTING: 10

5 AC_COST

AC_CRITERION: Cijena ponude

AC_WEIGHTING: 90

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Grupa 10

L: 4 --- key: (LOT_NO)   value: 10

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Roba se isporučuje u skladište Ljekarne Kliničke bolnice Dubrava, na lokaciji Avenija Gojka Šuška 6, HR-10000 Zagreb. Radno vrijeme ljekarne KBD-a je od 8-15 od ponedjeljka do petka.

4 SHORT_DESCR

5 P: Jednogodišnja nabava medicinskog potrošnog i ugradbenog materijala za gastroenterologiju.

4 AC

5 AC_QUALITY

AC_CRITERION: Rok isporuke

AC_WEIGHTING: 10

5 AC_COST

AC_CRITERION: Cijena ponude

AC_WEIGHTING: 90

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

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3 PT_OPEN

3 NO_CONTRACT_COVERED_GPA

3 --- NOTICE_NUMBER_OJ   value: 2020/S 037-087034

2 AWARD_CONTRACT

3 --- LOT_NO   value: 1

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-07-17

4 TENDERS

5 NB_TENDERS_RECEIVED: 1

5 NB_TENDERS_RECEIVED_SME: 0

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 1

4 CONTRACTORS

5 NO_AWARDED_TO_GROUP

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OFFICIALNAME: Medical intertrade d.o.o.

NATIONALID: 04492664153

ADDRESS: Dr.Franje Tuđmana 3

TOWN: Sveta Nedelja

POSTAL_CODE: 10431

7 COUNTRY

PHONE: +385 13374842

E_MAIL: javna.nabava@medical-intertrade.hr

FAX: +385 13325773

6 NO_SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 681900.00

5 VAL_TOTAL: 661842.58

2 AWARD_CONTRACT

3 --- LOT_NO   value: 2

3 AWARDED_CONTRACT

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4 TENDERS

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5 NB_TENDERS_RECEIVED_SME: 1

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

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5 NB_TENDERS_RECEIVED_EMEANS: 1

4 CONTRACTORS

5 NO_AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: INEL- medicinska tehnika d.o.o.

NATIONALID: 56895477602

ADDRESS: Orehovečki brijeg 2

TOWN: Zagreb

POSTAL_CODE: 10040

7 COUNTRY

PHONE: +385 16175150

E_MAIL: info@inel-mt.hr

FAX: +385 16520966

6 SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 269900.00

5 VAL_TOTAL: 269841.88

2 AWARD_CONTRACT

3 --- LOT_NO   value: 3

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-07-20

4 TENDERS

5 NB_TENDERS_RECEIVED: 1

5 NB_TENDERS_RECEIVED_SME: 1

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 1

4 CONTRACTORS

5 NO_AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Velmed d.o.o.

NATIONALID: 61038851550

ADDRESS: Ogrizovićeva 40/C

TOWN: Zagreb

POSTAL_CODE: 10000

7 COUNTRY

E_MAIL: velmed@zg.t-com.hr

6 SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 293750.00

5 VAL_TOTAL: 293550.00

2 AWARD_CONTRACT

3 --- LOT_NO   value: 4

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-25

4 TENDERS

5 NB_TENDERS_RECEIVED: 2

5 NB_TENDERS_RECEIVED_SME: 2

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 2

4 CONTRACTORS

5 NO_AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Smart Medical d.o.o.

NATIONALID: 13820322739

ADDRESS: Trg Petra Preradovića 6

TOWN: Zagreb

POSTAL_CODE: 10000

7 COUNTRY

PHONE: +385 913334077

E_MAIL: neven@smart-medical.hr

FAX: +385 14574616

6 SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 399200.00

5 VAL_TOTAL: 399199.50

2 AWARD_CONTRACT

3 --- LOT_NO   value: 5

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 1

5 NB_TENDERS_RECEIVED_SME: 1

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 1

4 CONTRACTORS

5 NO_AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Olympus Czech Group, s.r.o., član koncerna, Podružnica Zagreb

NATIONALID: 40715487779

ADDRESS: Avenija Većeslava Holjevca 40

TOWN: Zagreb

POSTAL_CODE: 10020

7 COUNTRY

PHONE: +385 14899000

E_MAIL: anita.aracic@olympus-europa.com

FAX: +385 14669915

URL: www.olympus.hr

6 SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 3145820.00

5 VAL_TOTAL: 3077692.00

2 AWARD_CONTRACT

3 --- LOT_NO   value: 6

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-07-20

4 TENDERS

5 NB_TENDERS_RECEIVED: 1

5 NB_TENDERS_RECEIVED_SME: 0

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 1

4 CONTRACTORS

5 NO_AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Dispomed Promet

NATIONALID: 53924099291

ADDRESS: Podolje 9

TOWN: Zagreb

POSTAL_CODE: 10000

7 COUNTRY

PHONE: +385 3773442

E_MAIL: dispomed.promet@zg.t-com.hr

FAX: +385 3772426

6 NO_SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 398900.00

5 VAL_TOTAL: 395050.00

2 AWARD_CONTRACT

3 --- LOT_NO   value: 7

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 1

5 NB_TENDERS_RECEIVED_SME: 0

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 1

4 CONTRACTORS

5 NO_AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Aminomed Zagreb d.o.o.

NATIONALID: 06613466156

ADDRESS: Pavla Beluhana 2

TOWN: Brdovec

POSTAL_CODE: 10291

7 COUNTRY

PHONE: +385 13314394

E_MAIL: info@aminomed.hr

FAX: +385 13314394

6 NO_SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 43020.00

5 VAL_TOTAL: 43020.00

2 AWARD_CONTRACT

3 --- LOT_NO   value: 8

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-25

4 TENDERS

5 NB_TENDERS_RECEIVED: 1

5 NB_TENDERS_RECEIVED_SME: 1

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 1

4 CONTRACTORS

5 NO_AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Smart Medical d.o.o.

NATIONALID: 13820322739

ADDRESS: Trg Petra Preradovića 6

TOWN: Zagreb

POSTAL_CODE: 10000

7 COUNTRY

PHONE: +385 913334077

E_MAIL: neven@smart-medical.hr

FAX: +385 14574616

6 SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 243000.00

5 VAL_TOTAL: 160176.25

2 AWARD_CONTRACT

3 --- LOT_NO   value: 9

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 1

5 NB_TENDERS_RECEIVED_SME: 1

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 1

4 CONTRACTORS

5 NO_AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Olympus Czech Group, s.r.o., član koncerna, Podružnica Zagreb

NATIONALID: 40715487779

ADDRESS: Avenija Većeslava Holjevca 40

TOWN: Zagreb

POSTAL_CODE: 10020

7 COUNTRY

PHONE: +385 14899000

E_MAIL: anita.aracic@olympus-europa.com

FAX: +385 14669915

URL: www.olympus.hr

6 SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 198000.00

5 VAL_TOTAL: 193688.00

2 AWARD_CONTRACT

3 --- LOT_NO   value: 10

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-25

4 TENDERS

5 NB_TENDERS_RECEIVED: 1

5 NB_TENDERS_RECEIVED_SME: 1

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 1

4 CONTRACTORS

5 NO_AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Smart Medical d.o.o.

NATIONALID: 13820322739

ADDRESS: Trg Petra Preradovića 6

TOWN: Zagreb

POSTAL_CODE: 10000

7 COUNTRY

PHONE: +385 913334077

E_MAIL: neven@smart-medical.hr

FAX: +385 14574616

6 SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 12000.00

5 VAL_TOTAL: 11500.00

2 COMPLEMENTARY_INFO

3 ADDRESS_REVIEW_BODY

L: 4 --- key: (OFFICIALNAME)   value: Državna komisija za kontrolu postupaka javne nabave

L: 4 --- key: (ADDRESS)   value: Koturaška cesta 43/IV

L: 4 --- key: (TOWN)   value: Zagreb

L: 4 --- key: (POSTAL_CODE)   value: 10000

INFO4: HR

4 COUNTRY

L: 4 --- key: (PHONE)   value: +385 14559930

L: 4 --- key: (E_MAIL)   value: dkom@dkom.hr

L: 4 --- key: (FAX)   value: +385 14559933

L: 4 --- key: (URL)   value: www.dkom.hr

3 --- DATE_DISPATCH_NOTICE   value: 2020-07-21

16+1