MEDICINSKE OTOPINE

contract notice

Following the summary about the notice 2024/S 002-002787 dispatched in the year 2024.


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Contracting authority KLINIKA ZA DJEČJE BOLESTI ZAGREB 1 info
Grad Zagreb (HR05) more authorities
Type of the contracting authority Body governed by public law
Main activity Health
Type of contract Supplies
Main CPV code
Place of performance Grad Zagreb (HR05) more
Country HR; - country: HR
Document type Contract notice
Procedure Open procedure
Type of bid Submission for all lots
Award criteria Lowest price
Regulation European Union
Publication date 2024-01-03 00:00:00
Deadline 2024-01-31 00:00:00
Values 277˙000.00 EUR (estimated total)

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Section I: Contracting authority

I.1) Name and addresses please identify all contracting authorities responsible for the procedure

Official name
KLINIKA ZA DJEČJE BOLESTI ZAGREB [National registration number: 70641763756]
Postal address
Vjekoslava Klaića 16 Zagreb
Postal code: 10000
NUTS code: n.d. tipo 1 N.D. (n.d. tipo 1)
Country
Croatia (HR)
Contact person
Nikolina Pintar, mag.oec. Telephone: +385 14600272 E-mail: nikolina.pintar@gmail.com Fax: n.d.
Internet address(es)
Main address: www.kdb.hr
Address of the buyer profile: www.kdb.hr

I.4) Type of the contracting authority

Body governed by public law

I.5) Main activity

Health

Section II: Object

II.1) Scope of the procurement

  • II.1.1) Title

    MEDICINSKE OTOPINE (Reference number E-VV-88/23)

  • II.1.2) Main CPV code

    33692000 Medical solutions

  • II.1.3) Type of contract

    Supplies

  • II.1.4) Short description

    MEDICINSKE OTOPINE

  • II.1.5) Estimated total value

    Value excluding VAT 277˙000.00 Currency EUR

    for framework agreements or dynamic purchasing systems – estimated total maximum value for the entire duration of the framework agreement or dynamic purchasing system

  • II.1.6) Information about lots

    This contract is divided into lots

    yes

    Tenders may be submitted for all lots

II.2) Description

II.2.1) Title: Otopine za infuziju za zatvoreni sistem primjene i koncentrirane otopine, otopine za ispiranje [Lot No: [1]]

II.2.2) Additional CPV code(s)

Main CPV code

33692000 | Medical solutions

Main site or place of performance: KLINIKA ZA DJEČJE BOLESTI ZAGREB

II.2.4) Description of the procurement

Otopine za infuziju za zatvoreni sistem primjene i koncentrirane otopine, otopine za ispiranje

II.2.5) Award criteria

Quality criterion

Name: ROK ISPORUKE; Weighting: 10% 10 BODOVA;

Price

Weighting: 90% 90 BODOVA

II.2.6) Estimated value

64˙200.00 Currency: EUR Value excluding VAT:

for framework agreements or dynamic purchasing systems – estimated total maximum value for the entire duration of the framework agreement or dynamic purchasing system

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 12

This contract is subject to renewal: no

II.2.10) Information about variants

Variants will be accepted: no

II.2.11) Information about options

Options: no

II.2.1) Title: Otopine i emulzije za parenteralnu primjenu I. [Lot No: [2]]

II.2.2) Additional CPV code(s)

Main CPV code

33692000 | Medical solutions

Main site or place of performance: KLINIKA ZA DJEČJE BOLESTI ZAGREB

II.2.4) Description of the procurement

Otopine i emulzije za parenteralnu primjenu

II.2.5) Award criteria

Quality criterion

Name: ROK ISPORUKE; Weighting: 10% 10 BODOVA;

Price

Weighting: 90 % 90 BODOVA

II.2.6) Estimated value

85˙000.00 Currency: EUR Value excluding VAT:

for framework agreements or dynamic purchasing systems – estimated total maximum value for the entire duration of the framework agreement or dynamic purchasing system

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 12

This contract is subject to renewal: no

II.2.10) Information about variants

Variants will be accepted: no

II.2.11) Information about options

Options: no

II.2.1) Title: Vitamini, minerali, elementi u tragovima i glukoza [Lot No: [3]]

II.2.2) Additional CPV code(s)

Main CPV code

33692000 | Medical solutions

Main site or place of performance: KLINIKA ZA DJEČJE BOLESTI ZAGREB

II.2.4) Description of the procurement

Vitamini, minerali, elementi u tragovima i glukoza

II.2.5) Award criteria

Quality criterion

Name: ROK ISPORUKE; Weighting: 10% 10BODOVA;

Price

Weighting: 90 % 90 BODOVA

II.2.6) Estimated value

86˙000.00 Currency: EUR Value excluding VAT:

for framework agreements or dynamic purchasing systems – estimated total maximum value for the entire duration of the framework agreement or dynamic purchasing system

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 12

This contract is subject to renewal: no

II.2.10) Information about variants

Variants will be accepted: no

II.2.11) Information about options

Options: no

II.2.1) Title: Koncentrati i infuzijske otopine za parenteralnu primjenu [Lot No: [4]]

II.2.2) Additional CPV code(s)

Main CPV code

33692000 | Medical solutions

Main site or place of performance: KLINIKA ZA DJEČJE BOLESTI ZAGREB

II.2.4) Description of the procurement

Koncentrati i infuzijske otopine za parenteralnu primjenu

II.2.5) Award criteria

Quality criterion

Name: ROK ISPORUKE; Weighting: 10% 10 BODOVA;

Price

Weighting: 90% 90 BODOVA

II.2.6) Estimated value

30˙000.00 Currency: EUR Value excluding VAT:

for framework agreements or dynamic purchasing systems – estimated total maximum value for the entire duration of the framework agreement or dynamic purchasing system

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 12

This contract is subject to renewal: no

II.2.10) Information about variants

Variants will be accepted: no

II.2.11) Information about options

Options: no

II.2.1) Title: Perfuzijske otopine u vrećicama, emulzije za infuziju [Lot No: [5]]

II.2.2) Additional CPV code(s)

Main CPV code

33692000 | Medical solutions

Main site or place of performance: KLINIKA ZA DJEČJE BOLESTI ZAGREB

II.2.4) Description of the procurement

Perfuzijske otopine u vrećicama, emulzije za infuziju

II.2.5) Award criteria

Quality criterion

Name: ROK ISPORUKE; Weighting: 10% 10 BODOVA;

Price

Weighting: 90 % 90 BODOVA

II.2.6) Estimated value

4˙800.00 Currency: EUR Value excluding VAT:

for framework agreements or dynamic purchasing systems – estimated total maximum value for the entire duration of the framework agreement or dynamic purchasing system

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 12

This contract is subject to renewal: no

II.2.10) Information about variants

Variants will be accepted: no

II.2.11) Information about options

Options: no

II.2.1) Title: Otopine natrij-hidrogenkarbonata I [Lot No: [6]]

II.2.2) Additional CPV code(s)

Main CPV code

33692000 | Medical solutions

Main site or place of performance: KLINIKA ZA DJEČJE BOLESTI ZAGREB

II.2.4) Description of the procurement

Otopine natrij-hidrogenkarbonata I

II.2.5) Award criteria

Quality criterion

Name: ROK ISPORUKE; Weighting: 10% 10 BODOVA;

Price

Weighting: 90% 90 BODOVA

II.2.6) Estimated value

200.00 Currency: EUR Value excluding VAT:

for framework agreements or dynamic purchasing systems – estimated total maximum value for the entire duration of the framework agreement or dynamic purchasing system

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 12

This contract is subject to renewal: no

II.2.10) Information about variants

Variants will be accepted: no

II.2.11) Information about options

Options: no

II.2.1) Title: Otopine natrij-hidrogenkarbonata II [Lot No: [7]]

II.2.2) Additional CPV code(s)

Main CPV code

33692000 | Medical solutions

Main site or place of performance: KLINIKA ZA DJEČJE BOLESTI ZAGREB

II.2.4) Description of the procurement

Otopine natrij-hidrogenkarbonata II

II.2.5) Award criteria

Quality criterion

Name: ROK ISPORUKE; Weighting: 10% 10 BODOVA;

Price

Weighting: 90% 90 BODOVA

II.2.6) Estimated value

2˙900.00 Currency: EUR Value excluding VAT:

for framework agreements or dynamic purchasing systems – estimated total maximum value for the entire duration of the framework agreement or dynamic purchasing system

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 12

This contract is subject to renewal: no

II.2.10) Information about variants

Variants will be accepted: no

II.2.11) Information about options

Options: no

II.2.1) Title: Destilirana voda [Lot No: [8]]

II.2.2) Additional CPV code(s)

Main CPV code

33692000 | Medical solutions

Main site or place of performance: KLINIKA ZA DJEČJE BOLESTI ZAGREB

II.2.4) Description of the procurement

Destilirana voda

II.2.5) Award criteria

Quality criterion

Name: ROK ISPORUKE; Weighting: 10 % 10 BODOVA;

Price

Weighting: 90% 90 BODOVA

II.2.6) Estimated value

400.00 Currency: EUR Value excluding VAT:

for framework agreements or dynamic purchasing systems – estimated total maximum value for the entire duration of the framework agreement or dynamic purchasing system

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 12

This contract is subject to renewal: no

II.2.10) Information about variants

Variants will be accepted: no

II.2.11) Information about options

Options: no

II.2.1) Title: Otopine i emulzije za parenteralnu primjenu II. [Lot No: [9]]

II.2.2) Additional CPV code(s)

Main CPV code

33692000 | Medical solutions

Main site or place of performance: KLINIKA ZA DJEČJE BOLESTI ZAGREB

II.2.4) Description of the procurement

Otopine i emulzije za parenteralnu primjenu II.,

II.2.5) Award criteria

Quality criterion

Name: ROK ISPORUKE; Weighting: 10% 10 BODOVA;

Price

Weighting: 90% 90 BODOVA

II.2.6) Estimated value

3˙500.00 Currency: EUR Value excluding VAT:

for framework agreements or dynamic purchasing systems – estimated total maximum value for the entire duration of the framework agreement or dynamic purchasing system

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 12

This contract is subject to renewal: no

II.2.10) Information about variants

Variants will be accepted: no

II.2.11) Information about options

Options: no

Section III: Legal, economic, financial and technical information

III.1) Conditions for participation

III.3.1) Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers

List and brief description of conditions

4.1. Sposobnost za obavljanje profesionalne djelatnosti (sukladno čl. 256. st.1. t.1. ZJN 2016):

Javni naručitelj je u ovoj Dokumentaciji o nabavi odredio uvjete za obavljanje profesionalne djelatnosti kojima se osigurava da gospodarski subjekti imaju sposobnost za obavljanje profesionalne djelatnosti potrebnu za izvršenje ugovora o javnoj nabavi. Svi uvjeti za obavljanje profesionalne djelatnosti su vezani uz predmet nabave i razmjerni predmetu nabave. U nastavku se navode uvjeti sposobnosti za obavljanje profesionalne djelatnosti:

4.1.1. Ponuditelj mora dokazati: upis u sudski, obrtni, strukovni ili drugi odgovarajući registar u državi njegova poslovnog nastana.

Za potrebe utvrđivanja okolnosti iz točke 4.1.1. za sve gospodarske subjekte, u ponudi dostavlja:

ispunjeni ESPD obrazac (Dio IV. Kriteriji za odabir, Odjeljak A: Sposobnost za obavljanje profesionalne djelatnosti: točka 1).

Naručitelj će prihvatiti sljedeće kao dovoljan dokaz sposobnosti gospodarskog subjekta iz točke 4.1.:

Za točku 4.1.1. Izvadak iz sudskog, obrtnog, strukovnog ili drugog odgovarajućeg registra koji se vodi u državi članici njegova poslovnog nastana.

III.1.2) Economic and financial standing

Selection criteria as stated in the procurement documents

III.1.3) Technical and professional ability

Selection criteria as stated in the procurement documents

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Open procedure

IV.1.8) Information about the Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: no

IV.2) Administrative information

IV.2.2) Time limit for receipt of tenders or requests to participate

Date (dd/mm/yyyy): 2024-01-31

Local time (hh:mm): 10:00

IV.2.4) Languages in which tenders or requests to participate may be submitted

  • HR

IV.2.7) Conditions for opening of tenders

Date (dd/mm/yyyy): 2024-01-31

Local time (hh:mm): 10:00

Place

KLINIKA ZA DJEČJE BOLESTI ZAGREB

Section VI: Complementary information

VI.1) Information about recurrence

This is a recurrent procurement: no

VI.2) Information about electronic workflows

  • Electronic invoicing will be accepted

VI.4) Procedures for review

VI.4.1) Review body

Official name
KLINIKA ZA DJEČJE BOLESTI ZAGREB [70641763756]
Postal address
Vjekoslava Klaića 16 Zagreb 10000 - nuts: n.d. tipo 1
Country
HR
Contact person
Nikolina Pintar, mag.oec. Telephone: +385 14600272 E-mail: nikolina.pintar@gmail.com Fax: n.d.
Internet address(es)
Main address: www.kdb.hr | Address of the buyer profile: www.kdb.hr

Date of dispatch of this notice

Date of dispatch of this notice (dd/mm/yyyy): 2023-12-29

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4 SHORT_DESCR

5 P: Otopine i emulzije za parenteralnu primjenu

4 AC

5 AC_QUALITY

AC_CRITERION: ROK ISPORUKE

AC_WEIGHTING: 10% 10 BODOVA

5 AC_PRICE

AC_WEIGHTING: 90 % 90 BODOVA

L: 4 --- key: (VAL_OBJECT)   value: 85000.00

L: 4 --- key: (DURATION)   value: 12

4 NO_RENEWAL

4 NO_ACCEPTED_VARIANTS

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Vitamini, minerali, elementi u tragovima i glukoza

L: 4 --- key: (LOT_NO)   value: 3

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: KLINIKA ZA DJEČJE BOLESTI ZAGREB

4 SHORT_DESCR

5 P: Vitamini, minerali, elementi u tragovima i glukoza

4 AC

5 AC_QUALITY

AC_CRITERION: ROK ISPORUKE

AC_WEIGHTING: 10% 10BODOVA

5 AC_PRICE

AC_WEIGHTING: 90 % 90 BODOVA

L: 4 --- key: (VAL_OBJECT)   value: 86000.00

L: 4 --- key: (DURATION)   value: 12

4 NO_RENEWAL

4 NO_ACCEPTED_VARIANTS

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Koncentrati i infuzijske otopine za parenteralnu primjenu

L: 4 --- key: (LOT_NO)   value: 4

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: KLINIKA ZA DJEČJE BOLESTI ZAGREB

4 SHORT_DESCR

5 P: Koncentrati i infuzijske otopine za parenteralnu primjenu

4 AC

5 AC_QUALITY

AC_CRITERION: ROK ISPORUKE

AC_WEIGHTING: 10% 10 BODOVA

5 AC_PRICE

AC_WEIGHTING: 90% 90 BODOVA

L: 4 --- key: (VAL_OBJECT)   value: 30000.00

L: 4 --- key: (DURATION)   value: 12

4 NO_RENEWAL

4 NO_ACCEPTED_VARIANTS

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Perfuzijske otopine u vrećicama, emulzije za infuziju

L: 4 --- key: (LOT_NO)   value: 5

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: KLINIKA ZA DJEČJE BOLESTI ZAGREB

4 SHORT_DESCR

5 P: Perfuzijske otopine u vrećicama, emulzije za infuziju

4 AC

5 AC_QUALITY

AC_CRITERION: ROK ISPORUKE

AC_WEIGHTING: 10% 10 BODOVA

5 AC_PRICE

AC_WEIGHTING: 90 % 90 BODOVA

L: 4 --- key: (VAL_OBJECT)   value: 4800.00

L: 4 --- key: (DURATION)   value: 12

4 NO_RENEWAL

4 NO_ACCEPTED_VARIANTS

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Otopine natrij-hidrogenkarbonata I

L: 4 --- key: (LOT_NO)   value: 6

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: KLINIKA ZA DJEČJE BOLESTI ZAGREB

4 SHORT_DESCR

5 P: Otopine natrij-hidrogenkarbonata I

4 AC

5 AC_QUALITY

AC_CRITERION: ROK ISPORUKE

AC_WEIGHTING: 10% 10 BODOVA

5 AC_PRICE

AC_WEIGHTING: 90% 90 BODOVA

L: 4 --- key: (VAL_OBJECT)   value: 200.00

L: 4 --- key: (DURATION)   value: 12

4 NO_RENEWAL

4 NO_ACCEPTED_VARIANTS

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Otopine natrij-hidrogenkarbonata II

L: 4 --- key: (LOT_NO)   value: 7

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: KLINIKA ZA DJEČJE BOLESTI ZAGREB

4 SHORT_DESCR

5 P: Otopine natrij-hidrogenkarbonata II

4 AC

5 AC_QUALITY

AC_CRITERION: ROK ISPORUKE

AC_WEIGHTING: 10% 10 BODOVA

5 AC_PRICE

AC_WEIGHTING: 90% 90 BODOVA

L: 4 --- key: (VAL_OBJECT)   value: 2900.00

L: 4 --- key: (DURATION)   value: 12

4 NO_RENEWAL

4 NO_ACCEPTED_VARIANTS

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Destilirana voda

L: 4 --- key: (LOT_NO)   value: 8

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: KLINIKA ZA DJEČJE BOLESTI ZAGREB

4 SHORT_DESCR

5 P: Destilirana voda

4 AC

5 AC_QUALITY

AC_CRITERION: ROK ISPORUKE

AC_WEIGHTING: 10 % 10 BODOVA

5 AC_PRICE

AC_WEIGHTING: 90% 90 BODOVA

L: 4 --- key: (VAL_OBJECT)   value: 400.00

L: 4 --- key: (DURATION)   value: 12

4 NO_RENEWAL

4 NO_ACCEPTED_VARIANTS

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Otopine i emulzije za parenteralnu primjenu II.

L: 4 --- key: (LOT_NO)   value: 9

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: KLINIKA ZA DJEČJE BOLESTI ZAGREB

4 SHORT_DESCR

5 P: Otopine i emulzije za parenteralnu primjenu II.,

4 AC

5 AC_QUALITY

AC_CRITERION: ROK ISPORUKE

AC_WEIGHTING: 10% 10 BODOVA

5 AC_PRICE

AC_WEIGHTING: 90% 90 BODOVA

L: 4 --- key: (VAL_OBJECT)   value: 3500.00

L: 4 --- key: (DURATION)   value: 12

4 NO_RENEWAL

4 NO_ACCEPTED_VARIANTS

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

2 LEFTI

3 SUITABILITY

L: 4 --- key: (P)   value: 4.1. Sposobnost za obavljanje profesionalne djelatnosti (sukladno čl. 256. st.1. t.1. ZJN 2016):

L: 4 --- key: (P)   value: Javni naručitelj je u ovoj Dokumentaciji o nabavi odredio uvjete za obavljanje profesionalne djelatnosti kojima se osigurava da gospodarski subjekti imaju sposobnost za obavljanje profesionalne djelatnosti potrebnu za izvršenje ugovora o javnoj nabavi. Svi uvjeti za obavljanje profesionalne djelatnosti su vezani uz predmet nabave i razmjerni predmetu nabave. U nastavku se navode uvjeti sposobnosti za obavljanje profesionalne djelatnosti:

L: 4 --- key: (P)   value: 4.1.1. Ponuditelj mora dokazati: upis u sudski, obrtni, strukovni ili drugi odgovarajući registar u državi njegova poslovnog nastana.

L: 4 --- key: (P)   value: Za potrebe utvrđivanja okolnosti iz točke 4.1.1. za sve gospodarske subjekte, u ponudi dostavlja:

L: 4 --- key: (P)   value: ispunjeni ESPD obrazac (Dio IV. Kriteriji za odabir, Odjeljak A: Sposobnost za obavljanje profesionalne djelatnosti: točka 1).

L: 4 --- key: (P)   value: Naručitelj će prihvatiti sljedeće kao dovoljan dokaz sposobnosti gospodarskog subjekta iz točke 4.1.:

L: 4 --- key: (P)   value: Za točku 4.1.1. Izvadak iz sudskog, obrtnog, strukovnog ili drugog odgovarajućeg registra koji se vodi u državi članici njegova poslovnog nastana.

3 ECONOMIC_CRITERIA_DOC

3 TECHNICAL_CRITERIA_DOC

2 PROCEDURE

3 PT_OPEN

3 NO_CONTRACT_COVERED_GPA

3 --- DATE_RECEIPT_TENDERS   value: 2024-01-31

3 --- TIME_RECEIPT_TENDERS   value: 10:00

3 LANGUAGES

INFO4: HR

4 LANGUAGE

3 OPENING_CONDITION

L: 4 --- key: (DATE_OPENING_TENDERS)   value: 2024-01-31

L: 4 --- key: (TIME_OPENING_TENDERS)   value: 10:00

4 PLACE

5 P: KLINIKA ZA DJEČJE BOLESTI ZAGREB

2 COMPLEMENTARY_INFO

3 NO_RECURRENT_PROCUREMENT

3 EINVOICING

3 ADDRESS_REVIEW_BODY

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

L: 4 --- key: (ADDRESS)   value: Ulica grada Vukovara 23

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: 2023-12-29

18+1