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Lijek akalabrutinib tbl. film obl. i lijek asciminib

Lijek akalabrutinib tbl. film obl. i lijek asciminib

Following the summary about the notice 2024/S 002-002437 dispatched in the year 2024.

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Contracting authority	Klinička bolnica Merkur 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	Various medicinal products more (cpv: 33690000)
Place of performance	Grad Zagreb (HR05) more
Country	HR; - country: HR
Document type	Contract award notice
Procedure	Open procedure
Type of bid	Not applicable
Award criteria	Not applicable
Regulation	European Union
Publication date	2024-01-03 00:00:00
Deadline	2024-04-07 00:00:00
Values	1˙036˙293.43 EUR (procurement total)

Ref. No. Doc: 2023/S 212-670278

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Section I: Contracting authority

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

Official name: Klinička bolnica Merkur [National registration number: 25883882856]
Postal address: Zajčeva 19 Zagreb
Postal code: 10000
NUTS code: n.d. tipo 1 (N.D. (n.d. tipo 1))
Country: Croatia (HR)
Contact person: Arijana Dlačić, dipl.oec. Telephone: +385 12253119 E-mail: arijana.dlacic@kb-merkur.hr Fax: n.d.
Internet address(es): Main address: www.kb-merkur.hr | Address of the buyer profile: n.d.

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
Lijek akalabrutinib tbl. film obl. i lijek asciminib

(Reference number: EVV 100/2023/KBM)
II.1.2) Main CPV code

33690000 | Various medicinal products
II.1.3) Type of contract

Supplies
II.1.4) Short description
Lijek akalabrutinib tbl. film obl. i lijek asciminib
II.1.6) This contract is divided into lots

yes
II.1.7) Total value of the procurement (excluding VAT)
Value: 1˙036˙293.43 EUR (Please give the total value of the procurement. For information about individual contracts, please use section V)
- for framework agreements – total maximum value for their entire duration
- for dynamic purchasing systems – value of contract(s) not included in previous contract award notices
- for contracts based on framework agreements, if required – value of contract(s) not included in previous contract award notices

II.2) Description

Lot No [1]
Title: GRUPA 1.

II.2.2) Additional CPV code(s)

Main CPV code

33690000 | Various medicinal products

Main site or place of performance: KB MERKUR

II.2.4) Description of the procurement (nature and quantity of works, supplies or services or indication of needs and requirements)

Lijek akalabrutinib tbl. film obl. i lijek asciminib

II.2.5) Award criteria

Quality criterion

Name: ROK ISPORUKE; Weighting: 10%;

Price

Weighting: 90%

II.2.11) Information about options

Options: no

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: no

Lot No [2]
Title: GRUPA 2.

II.2.2) Additional CPV code(s)

Main CPV code

33690000 | Various medicinal products

Main site or place of performance: KB MERKUR

II.2.4) Description of the procurement (nature and quantity of works, supplies or services or indication of needs and requirements)

Lijek akalabrutinib tbl. film obl. i lijek asciminib

II.2.5) Award criteria

Quality criterion

Name: ROK ISPORUKE; Weighting: 10%;

Price

Weighting: 90%

II.2.11) Information about options

Options: no

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 IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Open procedure

Accelerated procedure

Justification

Žurnost u nabavi zbog potreba terapije pacijenata.

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.2.1) Previous publication concerning this procedure

Notice number in the OJ S: 2023/S 212-670278

(One of the following: Prior information notice used as a call for competition; Contract notice; Voluntary ex ante transparency notice)

Section V: Award of contract

V.2) Award of contract

Lot No: 1

A contract/lot is awarded: yes

V.2.1) Date of conclusion of the contract (dd/mm/yyyy)

2023-12-29

V.2.2) Information about tenders

Number of tenders received: 1
Number of tenders received from SMEs: 0 (SME – as defined in Commission Recommendation 2003/361/EC)
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

V.2.3) Name and address of the contractor

Official name: Oktal Pharma d.o.o. [National registration number: 30750621355]
Postal address: Postal address: Utinjska 40 Zagreb
Postal code: 10020
NUTS code: n.d. (N.D. (n.d. ))
Country: Croatia (HR); Telephone: +385 16596829
E-mail: tenderi@oktal-pharma.hr
Fax: +385 15632624
The contractor is an SME: no

V.2.4) Information on value of the contract/lot (excluding VAT)

Initial estimated total value of the contract/lot	629˙028.89 HRK	for framework agreements or dynamic purchasing systems – estimated total maximum value for the entire duration of this lot
Total value of the contract/lot	629˙028.89 EUR	0.00%

for framework agreements – total maximum value for this lot
for dynamic purchasing systems – value of contract(s) for this lot not included in previous contract award notices
for contracts based on framework agreements, if required – value of contract(s) for this lot not included in previous contract award notices

V.2) Award of contract

Lot No: 2

A contract/lot is awarded: yes

V.2.1) Date of conclusion of the contract (dd/mm/yyyy)

2023-12-29

V.2.2) Information about tenders

Number of tenders received: 2
Number of tenders received from SMEs: 0 (SME – as defined in Commission Recommendation 2003/361/EC)
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

V.2.3) Name and address of the contractor

Official name: Oktal Pharma d.o.o. [National registration number: 30750621355]
Postal address: Postal address: Utinjska 40 Zagreb
Postal code: 10020
NUTS code: n.d. (N.D. (n.d. ))
Country: Croatia (HR); Telephone: +385 16596829
E-mail: tenderi@oktal-pharma.hr
Fax: +385 15632624
The contractor is an SME: no

V.2.4) Information on value of the contract/lot (excluding VAT)

Initial estimated total value of the contract/lot	421˙416.00 HRK	for framework agreements or dynamic purchasing systems – estimated total maximum value for the entire duration of this lot
Total value of the contract/lot	407˙264.54 EUR	-3.36%

for framework agreements – total maximum value for this lot
for dynamic purchasing systems – value of contract(s) for this lot not included in previous contract award notices
for contracts based on framework agreements, if required – value of contract(s) for this lot not included in previous contract award notices

Section VI: Complementary information

VI.4) Procedures for review

VI.4.1) Review body

Official name: Državna komisija za kontrolu postupaka javne nabave
Postal address: Ulica grada Vukovara 23 Zagreb 10000; HR | phone: +385 14559930 email: dkom@dkom.hr fax: +385 14559933
Internet address URL: www.dkom.hr

VI.5) Date of dispatch of this notice (dd/mm/yyyy): 2023-12-29

Check raw information

View raw XML data

View raw data from TED xml.

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INFOCODE: 1

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INFOCODE: 4

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INFOCODE: 9

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INFOCODE: 2

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INFOCODE: H

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L: 4 --- key: (NATIONALID) value: 25883882856

L: 4 --- key: (ADDRESS) value: Zajčeva 19

L: 4 --- key: (TOWN) value: Zagreb

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

INFO4: HR

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L: 4 --- key: (PHONE) value: +385 12253119

L: 4 --- key: (E_MAIL) value: arijana.dlacic@kb-merkur.hr

L: 4 --- key: (URL_GENERAL) value: www.kb-merkur.hr

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L: 4 --- key: (P) value: Lijek akalabrutinib tbl. film obl. i lijek asciminib

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L: 4 --- key: (P) value: Lijek akalabrutinib tbl. film obl. i lijek asciminib

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L: 4 --- key: (LOT_NO) value: 1

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5 CPV_CODE

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5 P: Lijek akalabrutinib tbl. film obl. i lijek asciminib

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AC_CRITERION: ROK ISPORUKE

AC_WEIGHTING: 10%

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L: 4 --- key: (LOT_NO) value: 2

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AC_CRITERION: ROK ISPORUKE

AC_WEIGHTING: 10%

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AC_WEIGHTING: 90%

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OFFICIALNAME: Oktal Pharma d.o.o.

NATIONALID: 30750621355

ADDRESS: Utinjska 40

TOWN: Zagreb

POSTAL_CODE: 10020

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PHONE: +385 16596829

E_MAIL: tenderi@oktal-pharma.hr

FAX: +385 15632624

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OFFICIALNAME: Oktal Pharma d.o.o.

NATIONALID: 30750621355

ADDRESS: Utinjska 40

TOWN: Zagreb

POSTAL_CODE: 10020

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PHONE: +385 16596829

E_MAIL: tenderi@oktal-pharma.hr

FAX: +385 15632624

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

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14+1

Lijek akalabrutinib tbl. film obl. i lijek asciminib

Section I: Contracting authority

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

I.4) Type of the contracting authority

I.5) Main activity

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

II.1.2) Main CPV code

II.1.3) Type of contract

II.1.4) Short description

II.1.6) This contract is divided into lots

II.1.7) Total value of the procurement (excluding VAT)

II.2) Description

Lot No [1] Title: GRUPA 1.

II.2.2) Additional CPV code(s)

Main CPV code

Main site or place of performance: KB MERKUR

II.2.4) Description of the procurement (nature and quantity of works, supplies or services or indication of needs and requirements)

II.2.5) Award criteria

Quality criterion

Price

II.2.11) Information about options

Options: no

II.2.13) Information about European Union funds

Lot No [2] Title: GRUPA 2.

II.2.2) Additional CPV code(s)

Main CPV code

Main site or place of performance: KB MERKUR

II.2.4) Description of the procurement (nature and quantity of works, supplies or services or indication of needs and requirements)

II.2.5) Award criteria

Quality criterion

Price

II.2.11) Information about options

Options: no

II.2.13) Information about European Union funds

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Open procedure

Accelerated procedure

Justification

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

IV.2) Administrative information

IV.2.1) Previous publication concerning this procedure

Section V: Award of contract

V.2) Award of contract

Lot No: 1

A contract/lot is awarded: yes

V.2.1) Date of conclusion of the contract (dd/mm/yyyy)

V.2.2) Information about tenders

V.2.3) Name and address of the contractor

V.2.4) Information on value of the contract/lot (excluding VAT)

V.2) Award of contract

Lot No: 2

A contract/lot is awarded: yes

V.2.1) Date of conclusion of the contract (dd/mm/yyyy)

V.2.2) Information about tenders

V.2.3) Name and address of the contractor

V.2.4) Information on value of the contract/lot (excluding VAT)

Section VI: Complementary information

VI.4) Procedures for review

VI.4.1) Review body

VI.5) Date of dispatch of this notice (dd/mm/yyyy): 2023-12-29

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Check raw information

Lot No [1]
Title: GRUPA 1.

Lot No [2]
Title: GRUPA 2.