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Medicinski potrošni materijal - Gips za zdravstvene ustanove u Republici Hrvatskoj

Medicinski potrošni materijal - Gips za zdravstvene ustanove u Republici Hrvatskoj

Following the summary about the notice 2024/S 002-002971 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	Dressings more (cpv: 33141110)
Place of performance	Hrvatska (HR) 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	2˙171˙789.50 EUR (procurement total)

Ref. No. Doc: 2023/S 076-228639

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

Official name: Klinički bolnički centar Zagreb [46377257342]
Postal address: Kišpatićeva 12 Zagreb 10000
NUTS code: n.d. tipo 1
Country: HR
Contact person: n.d. Telephone: n.d. E-mail: kbc-zagreb@kbc-zagreb.hr Fax: n.d.
Internet address(es): Main address: www.kbc-zagreb.hr | Address of the buyer profile: n.d.

Official name: Klinički bolnički centar Osijek [89819375646]
Postal address: J. Huttlera 4 Osijek 31000
NUTS code: n.d. tipo 1
Country: HR
Contact person: n.d. Telephone: n.d. E-mail: ravnateljstvo@kbco.hr Fax: n.d.
Internet address(es): Main address: www.kbco.hr | Address of the buyer profile: n.d.

Official name: Klinički bolnički centar Rijeka [40237608715]
Postal address: Krešimirova 42 Rijeka 51000
NUTS code: n.d. tipo 1
Country: HR
Contact person: n.d. Telephone: n.d. E-mail: javna-nabava@kbc-rijeka.hr Fax: n.d.
Internet address(es): Main address: www.kbc-rijeka.hr | Address of the buyer profile: n.d.

Official name: Klinički bolnički centar Split [51401063283]
Postal address: Spinčićeva 1 Split 21000
NUTS code: n.d. tipo 1
Country: HR
Contact person: n.d. Telephone: n.d. E-mail: office@kbsplit.hr Fax: n.d.
Internet address(es): Main address: www.kbsplit.hr | Address of the buyer profile: n.d.

Official name: Klinički bolnički centar Sestre milosrdnice [84924656517]
Postal address: Vinogradska cesta 29 Zagreb 10000
NUTS code: n.d. tipo 1
Country: HR
Contact person: n.d. Telephone: n.d. E-mail: kbcsm@kbcsm.hr Fax: n.d.
Internet address(es): Main address: www.kbcsm.hr | Address of the buyer profile: n.d.

Official name: Klinička bolnica Dubrava [32206148371]
Postal address: Avenija Gojka Šuška 6 Zagreb 10000
NUTS code: n.d. tipo 1
Country: HR
Contact person: n.d. Telephone: n.d. E-mail: ravnatelj@kbd.hr Fax: n.d.
Internet address(es): Main address: www.kbd.hr | Address of the buyer profile: n.d.

Official name: Klinička bolnica „Sveti Duh“ [65119154523]
Postal address: Sveti Duh 64 Zagreb 10000
NUTS code: n.d. tipo 1
Country: HR
Contact person: n.d. Telephone: n.d. E-mail: kb@kbsd.hr Fax: n.d.
Internet address(es): Main address: www.kbsd.hr | Address of the buyer profile: n.d.

Official name: Klinika za ortopediju Lovran [09777091543]
Postal address: Šetalište Maršala Tita 1 Lovran 51415
NUTS code: n.d. tipo 1
Country: HR
Contact person: n.d. Telephone: n.d. E-mail: klinika.lovran@ri.t-com.hr Fax: n.d.
Internet address(es): Main address: www.orto-lovran.hr | Address of the buyer profile: n.d.

Official name: Klinika za dječje bolesti Zagreb „Klaićeva“ [70641763756]
Postal address: Klaićeva 16 Zagreb 10000
NUTS code: n.d. tipo 1
Country: HR
Contact person: n.d. Telephone: n.d. E-mail: nikolina.pintar@kdb.hr Fax: n.d.
Internet address(es): Main address: www.kdb.hr | Address of the buyer profile: n.d.

Official name: Opća bolnica Karlovac [95156346215]
Postal address: Dr. Andrije Štampara 3 Karlovac 47000
NUTS code: n.d. tipo 1
Country: HR
Contact person: n.d. Telephone: n.d. E-mail: ravnateljstvo@bolnica-karlovac.hr Fax: n.d.
Internet address(es): Main address: www.bolnica-karlovac.hr | Address of the buyer profile: n.d.

Official name: Opća bolnica Varaždin [59638828302]
Postal address: I.Meštrovića 1 Varaždin 42000
NUTS code: n.d. tipo 1
Country: HR
Contact person: n.d. Telephone: n.d. E-mail: bolnica@obv.hr Fax: n.d.
Internet address(es): Main address: www.obv.hr | Address of the buyer profile: n.d.

Official name: Opća bolnica “Dr. Tomislav Bardek“ Koprivnica [44899993850]
Postal address: Ul. Željka Selingera 1 Koprivnica 48000
NUTS code: n.d. tipo 1
Country: HR
Contact person: n.d. Telephone: n.d. E-mail: uprava@obkoprivnica.hr Fax: n.d.
Internet address(es): Main address: www.obkoprivnica.hr | Address of the buyer profile: n.d.

Official name: Opća bolnica „Dr. Anđelko Višić“ Bjelovar [34506547848]
Postal address: Mihanovićeva 8 Bjelovar 43000
NUTS code: n.d. tipo 1
Country: HR
Contact person: n.d. Telephone: n.d. E-mail: ravnateljstvo@obbj.hr Fax: n.d.
Internet address(es): Main address: www.obbj.hr | Address of the buyer profile: n.d.

Official name: Opća bolnica „Dr. Ivo Pedišić“ Sisak [01066571771]
Postal address: J. J. Strossmayera 59 Sisak 44000
NUTS code: n.d. tipo 1
Country: HR
Contact person: n.d. Telephone: n.d. E-mail: obs@obs.hr Fax: n.d.
Internet address(es): Main address: www.obs.hr | Address of the buyer profile: n.d.

Official name: Opća bolnica Virovitica [82844035780]
Postal address: Ulica Ljudevita Gaja 21 Virovitica 33000
NUTS code: n.d. tipo 1
Country: HR
Contact person: n.d. Telephone: n.d. E-mail: ravnatelj@bolnica-virovitica.hr Fax: n.d.
Internet address(es): Main address: www.bolnica-virovitica.hr | Address of the buyer profile: n.d.

Official name: Opća bolnica Zadar [11854878552]
Postal address: Ul. Bože Peričića 5 Zadar 23000
NUTS code: n.d. tipo 1
Country: HR
Contact person: n.d. Telephone: n.d. E-mail: ravnatelj@bolnica-zadar.hr Fax: n.d.
Internet address(es): Main address: www.bolnica-zadar.hr | Address of the buyer profile: n.d.

Official name: Opća županijska bolnica Našice [93759115921]
Postal address: Ulica bana Jelačića 10 Našice 31500
NUTS code: n.d. tipo 1
Country: HR
Contact person: n.d. Telephone: n.d. E-mail: bolnica@obnasice.hr Fax: n.d.
Internet address(es): Main address: www.ozbnasice.hr | Address of the buyer profile: n.d.

Official name: Opća bolnica Gospić [75672221336]
Postal address: Kaniška 111 Gospić 53000
NUTS code: n.d. tipo 1
Country: HR
Contact person: n.d. Telephone: n.d. E-mail: ured.ravnatelja@obgospic.hr Fax: n.d.
Internet address(es): Main address: www.obgospic.hr | Address of the buyer profile: n.d.

Official name: Opća bolnica Pula - Ospedale Generale di Pola [16089706543]
Postal address: Santoriova ulica 24a Pula 52100
NUTS code: n.d. tipo 1
Country: HR
Contact person: n.d. Telephone: n.d. E-mail: obpula@obpula.hr Fax: n.d.
Internet address(es): Main address: www.obpula.hr | Address of the buyer profile: n.d.

Official name: Opća bolnica Dubrovnik [75970517069]
Postal address: Dr. Roka Mišetića 2 Dubrovnik 20000
NUTS code: n.d. tipo 1
Country: HR
Contact person: n.d. Telephone: n.d. E-mail: uprava@bolnica-du.hr Fax: n.d.
Internet address(es): Main address: www.bolnica-du.h | Address of the buyer profile: n.d.

Official name: Opća bolnica Zabok i bolnica hrvatskih veterana [34938158599]
Postal address: Bračak 8, p.p. 36 Zabok 49210
NUTS code: n.d. tipo 1
Country: HR
Contact person: n.d. Telephone: n.d. E-mail: informacije@bolnica-zabok.hr Fax: n.d.
Internet address(es): Main address: www.bolnica-zabok.hr | Address of the buyer profile: n.d.

Official name: Opća i veteranska bolnica „Hrvatski ponos“ Knin [70948165237]
Postal address: Kralja Svetoslava Suronje 12 Knin 22300
NUTS code: n.d. tipo 1
Country: HR
Contact person: n.d. Telephone: n.d. E-mail: bolnica@obhpknin.hr Fax: n.d.
Internet address(es): Main address: www.obhpknin.hr | Address of the buyer profile: n.d.

Official name: Nacionalna memorijalna bolnica „Dr. Juraj Njavro“ Vukovar [54896856295]
Postal address: Županijska 35 Vukovar 32000
NUTS code: n.d. tipo 1
Country: HR
Contact person: n.d. Telephone: n.d. E-mail: posta@ob-vukovar.hr Fax: n.d.
Internet address(es): Main address: www.ob-vukovar.hr | Address of the buyer profile: n.d.

Official name: Opća županijska bolnica Vinkovci [10731502631]
Postal address: Zvonarska 57 Vinkovci 32100
NUTS code: n.d. tipo 1
Country: HR
Contact person: n.d. Telephone: n.d. E-mail: obvk@obvk.hr Fax: n.d.
Internet address(es): Main address: www.obvk.hr | Address of the buyer profile: n.d.

Official name: Opća županijska bolnica Požega [40589450667]
Postal address: Osječka 107 Požega 34000
NUTS code: n.d. tipo 1
Country: HR
Contact person: n.d. Telephone: n.d. E-mail: info@pozeska-bolnica.hr Fax: n.d.
Internet address(es): Main address: www.pozeska-bolnica.hr | Address of the buyer profile: n.d.

Official name: Opća bolnica „Dr. Josip Benčević“ [91554844265]
Postal address: Andrije Štmpara 42 Slavonski brod 35000
NUTS code: n.d. tipo 1
Country: HR
Contact person: n.d. Telephone: n.d. E-mail: opca-bolnica-sb@sb.t-com.hr Fax: n.d.
Internet address(es): Main address: www.bolnicasb.hr | Address of the buyer profile: n.d.

Official name: Županijska bolnica Čakovec [83506206752]
Postal address: I. G. Kovačića 1E Čakovec 40000
NUTS code: n.d. tipo 1
Country: HR
Contact person: n.d. Telephone: n.d. E-mail: bolnica-cakovec@bolnica-cakovec.hr Fax: n.d.
Internet address(es): Main address: www.bolnica-cakovec | Address of the buyer profile: n.d.

I.2) Information about joint procurement

The contract involves joint procurement

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
Medicinski potrošni materijal - Gips za zdravstvene ustanove u Republici Hrvatskoj

(Reference number: EVV-ZN- 16/2023/KBM)
II.1.2) Main CPV code

33141110 | Dressings
II.1.3) Type of contract

Supplies
II.1.4) Short description
Medicinski potrošni materijal – Gips za zdravstvene ustanove u Republici Hrvatskoj
II.1.6) This contract is divided into lots

yes
II.1.7) Total value of the procurement (excluding VAT)
Value: 2˙171˙789.50 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.JEDNOKOMPONENTNI GIPS

II.2.2) Additional CPV code(s)

Main CPV code

33141110 | Dressings

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

Medicinski potrošni materijal – Gips za zdravstvene ustanove u Republici Hrvatskoj

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.DVOKOMPONENTNI GIPS

II.2.2) Additional CPV code(s)

Main CPV code

33141110 | Dressings

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

Medicinski potrošni materijal – Gips za zdravstvene ustanove u Republici Hrvatskoj

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 [3]
Title: GRUPA 3.PODLOŽNI MATERIJAL-SINTETSKA VATA

II.2.2) Additional CPV code(s)

Main CPV code

33141110 | Dressings

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

Medicinski potrošni materijal – Gips za zdravstvene ustanove u Republici Hrvatskoj

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 [4]
Title: GRUPA 4.PODLOŽNI MATERIJAL-VATA I VATIRANCI

II.2.2) Additional CPV code(s)

Main CPV code

33141110 | Dressings

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

Medicinski potrošni materijal – Gips za zdravstvene ustanove u Republici Hrvatskoj

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 [5]
Title: GRUPA 5.CIJEVASTI POVOJI

II.2.2) Additional CPV code(s)

Main CPV code

33141110 | Dressings

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

Medicinski potrošni materijal – Gips za zdravstvene ustanove u Republici Hrvatskoj

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 [6]
Title: GRUPA 6."MUL" ZAVOJI

II.2.2) Additional CPV code(s)

Main CPV code

33141110 | Dressings

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

Medicinski potrošni materijal – Gips za zdravstvene ustanove u Republici Hrvatskoj

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 [7]
Title: GRUPA 7."MUL" ZAVOJ S UTKANIM RUBOM

II.2.2) Additional CPV code(s)

Main CPV code

33141110 | Dressings

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

Medicinski potrošni materijal – Gips za zdravstvene ustanove u Republici Hrvatskoj

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 [8]
Title: GRUPA 8.KREP ZAVOJI

II.2.2) Additional CPV code(s)

Main CPV code

33141110 | Dressings

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

Medicinski potrošni materijal – Gips za zdravstvene ustanove u Republici Hrvatskoj

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 [9]
Title: GRUPA 9.KALIKO ZAVOJI

II.2.2) Additional CPV code(s)

Main CPV code

33141110 | Dressings

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

Medicinski potrošni materijal – Gips za zdravstvene ustanove u Republici Hrvatskoj

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 [10]
Title: GRUPA 10.ELASTIČNI ZAVOJI

II.2.2) Additional CPV code(s)

Main CPV code

33141110 | Dressings

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

Medicinski potrošni materijal – Gips za zdravstvene ustanove u Republici Hrvatskoj

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 [11]
Title: GRUPA 11.MREŽASTI POVOJI

II.2.2) Additional CPV code(s)

Main CPV code

33141110 | Dressings

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

Medicinski potrošni materijal – Gips za zdravstvene ustanove u Republici Hrvatskoj

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 [12]
Title: GRUPA 12.LJEPLJIVI FLASTERI

II.2.2) Additional CPV code(s)

Main CPV code

33141110 | Dressings

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

Medicinski potrošni materijal – Gips za zdravstvene ustanove u Republici Hrvatskoj

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 [13]
Title: GRUPA 13.LJEPLJIVA TEKSTILNA KIRURŠKA TRAKA

II.2.2) Additional CPV code(s)

Main CPV code

33141110 | Dressings

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

Medicinski potrošni materijal – Gips za zdravstvene ustanove u Republici Hrvatskoj

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 [14]
Title: GRUPA 14.DODACI ZA GIPSANJE

II.2.2) Additional CPV code(s)

Main CPV code

33141110 | Dressings

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

Medicinski potrošni materijal – Gips za zdravstvene ustanove u Republici Hrvatskoj

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 [15]
Title: GRUPA 15.ZAŠTITNA OPREMA ZA GIPSANJE

II.2.2) Additional CPV code(s)

Main CPV code

33141110 | Dressings

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

Medicinski potrošni materijal – Gips za zdravstvene ustanove u Republici Hrvatskoj

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 [16]
Title: GRUPA 16.UDLAGE ZA IMOBILIZACIJU

II.2.2) Additional CPV code(s)

Main CPV code

33141110 | Dressings

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

Medicinski potrošni materijal – Gips za zdravstvene ustanove u Republici Hrvatskoj

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 [17]
Title: GRUPA 17.OVRATNICI

II.2.2) Additional CPV code(s)

Main CPV code

33141110 | Dressings

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

Medicinski potrošni materijal – Gips za zdravstvene ustanove u Republici Hrvatskoj

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 [18]
Title: GRUPA 18.PLASTIČNA-SINTETSKA IMOBILIZACIJA (GOTOVE LONGETE)

II.2.2) Additional CPV code(s)

Main CPV code

33141110 | Dressings

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

Medicinski potrošni materijal – Gips za zdravstvene ustanove u Republici Hrvatskoj

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 [19]
Title: GRUPA 19.PLASTIČNA-SINTETSKA IMOBILIZACIJA (ZAVOJ)

II.2.2) Additional CPV code(s)

Main CPV code

33141110 | Dressings

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

Medicinski potrošni materijal – Gips za zdravstvene ustanove u Republici Hrvatskoj

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

IV.1.3) Information about a framework agreement or a dynamic purchasing system

The procurement involves the establishment of a framework agreement

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 076-228639

(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)

2023-12-28

V.2.2) Information about tenders

Number of tenders received: 1
Number of tenders received from SMEs: 1 (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: Paul Hartmann d.o.o. [National registration number: 04277465297]
Postal address: Postal address: KARLOVAČKA CESTA 4F Zagreb
Postal code: 10000
NUTS code: n.d. (N.D. (n.d. ))
Country: Croatia (HR); Telephone: +385 14812844
E-mail: ivana.padjan@hartmann.info
Fax: +385 14826443
Internet address (URL): www.hr.hartmann.info
The contractor is an SME: yes

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

Initial estimated total value of the contract/lot	113˙490.00 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	72˙994.20 EUR	-35.68%

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)

2023-12-28

V.2.2) Information about tenders

Number of tenders received: 2
Number of tenders received from SMEs: 1 (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: MEDICAL INTERTRADE D.O.O. [National registration number: 04492664153]
Postal address: Postal address: Dr.Franje Tuđmana 3 Sveta Nedelja
Postal code: 10431
NUTS code: n.d. (N.D. (n.d. ))
Country: Croatia (HR); Telephone: +385 13374842
E-mail: javna.nabava@medical-intertrade.hr
Fax: +385 13325773
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	635˙000.00 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	634˙802.15 EUR	-0.03%

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: 3

A contract/lot is awarded: yes

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

2023-12-28

V.2.2) Information about tenders

Number of tenders received: 2
Number of tenders received from SMEs: 2 (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: Lohmann & Rauscher d.o.o. [National registration number: 65605433360]
Postal address: Postal address: Jakuševečka 1e Zagreb
Postal code: 10010
NUTS code: n.d. (N.D. (n.d. ))
Country: Croatia (HR); Telephone: +385 12021933
E-mail: info@hr.LRmed.com
Fax: +385 16609548
The contractor is an SME: yes

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

Initial estimated total value of the contract/lot	165˙000.00 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	98˙579.87 EUR	-40.25%

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: 4

A contract/lot is awarded: yes

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

2023-12-28

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: MEDICAL INTERTRADE D.O.O. [National registration number: 04492664153]
Postal address: Postal address: Dr.Franje Tuđmana 3 Sveta Nedelja
Postal code: 10431
NUTS code: n.d. (N.D. (n.d. ))
Country: Croatia (HR); Telephone: +385 13374842
E-mail: javna.nabava@medical-intertrade.hr
Fax: +385 13325773
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	232˙700.00 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	232˙664.35 EUR	-0.02%

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: 5

A contract/lot is awarded: yes

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

2023-12-28

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: MEDICAL INTERTRADE D.O.O. [National registration number: 04492664153]
Postal address: Postal address: Dr.Franje Tuđmana 3 Sveta Nedelja
Postal code: 10431
NUTS code: n.d. (N.D. (n.d. ))
Country: Croatia (HR); Telephone: +385 13374842
E-mail: javna.nabava@medical-intertrade.hr
Fax: +385 13325773
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	210˙000.00 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	197˙853.44 EUR	-5.78%

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: 6

A contract/lot is awarded: yes

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

2023-12-28

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: MEDICAL INTERTRADE D.O.O. [National registration number: 04492664153]
Postal address: Postal address: Dr.Franje Tuđmana 3 Sveta Nedelja
Postal code: 10431
NUTS code: n.d. (N.D. (n.d. ))
Country: Croatia (HR); Telephone: +385 13374842
E-mail: javna.nabava@medical-intertrade.hr
Fax: +385 13325773
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	310˙500.00 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	255˙556.14 EUR	-17.70%

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: 7

A contract/lot is awarded: yes

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

2023-12-28

V.2.2) Information about tenders

Number of tenders received: 1
Number of tenders received from SMEs: 1 (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: Paul Hartmann d.o.o. [National registration number: 04277465297]
Postal address: Postal address: KARLOVAČKA CESTA 4F Zagreb
Postal code: 10000
NUTS code: n.d. (N.D. (n.d. ))
Country: Croatia (HR); Telephone: +385 14812844
E-mail: ivana.padjan@hartmann.info
Fax: +385 14826443
Internet address (URL): www.hr.hartmann.info
The contractor is an SME: yes

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

Initial estimated total value of the contract/lot	21˙680.00 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	7˙950.80 EUR	-63.33%

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: 8

A contract/lot is awarded: yes

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

2023-12-28

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: MEDICAL INTERTRADE D.O.O. [National registration number: 04492664153]
Postal address: Postal address: Dr.Franje Tuđmana 3 Sveta Nedelja
Postal code: 10431
NUTS code: n.d. (N.D. (n.d. ))
Country: Croatia (HR); Telephone: +385 13374842
E-mail: javna.nabava@medical-intertrade.hr
Fax: +385 13325773
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	211˙000.00 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	140˙514.26 EUR	-33.41%

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: 10

A contract/lot is awarded: yes

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

2023-12-28

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: MEDICAL INTERTRADE D.O.O. [National registration number: 04492664153]
Postal address: Postal address: Dr.Franje Tuđmana 3 Sveta Nedelja
Postal code: 10431
NUTS code: n.d. (N.D. (n.d. ))
Country: Croatia (HR); Telephone: +385 13374842
E-mail: javna.nabava@medical-intertrade.hr
Fax: +385 13325773
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	19˙200.00 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	19˙079.69 EUR	-0.63%

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: 11

A contract/lot is awarded: yes

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

2023-12-28

V.2.2) Information about tenders

Number of tenders received: 4
Number of tenders received from SMEs: 2 (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: 4

The contract has been awarded to a group of economic operators: no

V.2.3) Name and address of the contractor

Official name: MEDICAL INTERTRADE D.O.O. [National registration number: 04492664153]
Postal address: Postal address: Dr.Franje Tuđmana 3 Sveta Nedelja
Postal code: 10431
NUTS code: n.d. (N.D. (n.d. ))
Country: Croatia (HR); Telephone: +385 13374842
E-mail: javna.nabava@medical-intertrade.hr
Fax: +385 13325773
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	200˙000.00 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	172˙576.33 EUR	-13.71%

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: 12

A contract/lot is awarded: yes

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

2023-12-28

V.2.2) Information about tenders

Number of tenders received: 4
Number of tenders received from SMEs: 2 (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: 4

The contract has been awarded to a group of economic operators: no

V.2.3) Name and address of the contractor

Official name: Paul Hartmann d.o.o. [National registration number: 04277465297]
Postal address: Postal address: KARLOVAČKA CESTA 4F Zagreb
Postal code: 10000
NUTS code: n.d. (N.D. (n.d. ))
Country: Croatia (HR); Telephone: +385 14812844
E-mail: ivana.padjan@hartmann.info
Fax: +385 14826443
Internet address (URL): www.hr.hartmann.info
The contractor is an SME: yes

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

Initial estimated total value of the contract/lot	175˙000.00 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	98˙844.90 EUR	-43.52%

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: 13

A contract/lot is awarded: yes

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

2023-12-28

V.2.2) Information about tenders

Number of tenders received: 4
Number of tenders received from SMEs: 2 (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: 4

The contract has been awarded to a group of economic operators: no

V.2.3) Name and address of the contractor

Official name: MEDICAL INTERTRADE D.O.O. [National registration number: 04492664153]
Postal address: Postal address: Dr.Franje Tuđmana 3 Sveta Nedelja
Postal code: 10431
NUTS code: n.d. (N.D. (n.d. ))
Country: Croatia (HR); Telephone: +385 13374842
E-mail: javna.nabava@medical-intertrade.hr
Fax: +385 13325773
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	88˙000.00 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	55˙298.35 EUR	-37.16%

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: 14

A contract/lot is awarded: yes

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

2023-12-28

V.2.2) Information about tenders

Number of tenders received: 2
Number of tenders received from SMEs: 1 (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: MEDICAL INTERTRADE D.O.O. [National registration number: 04492664153]
Postal address: Postal address: Dr.Franje Tuđmana 3 Sveta Nedelja
Postal code: 10431
NUTS code: n.d. (N.D. (n.d. ))
Country: Croatia (HR); Telephone: +385 13374842
E-mail: javna.nabava@medical-intertrade.hr
Fax: +385 13325773
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	83˙000.00 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	82˙762.39 EUR	-0.29%

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: 16

A contract/lot is awarded: yes

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

2023-12-28

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: MEDICAL INTERTRADE D.O.O. [National registration number: 04492664153]
Postal address: Postal address: Dr.Franje Tuđmana 3 Sveta Nedelja
Postal code: 10431
NUTS code: n.d. (N.D. (n.d. ))
Country: Croatia (HR); Telephone: +385 13374842
E-mail: javna.nabava@medical-intertrade.hr
Fax: +385 13325773
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	81˙000.00 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	36˙366.48 EUR	-55.10%

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: 17

A contract/lot is awarded: yes

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

2023-12-28

V.2.2) Information about tenders

Number of tenders received: 3
Number of tenders received from SMEs: 1 (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: 3

The contract has been awarded to a group of economic operators: no

V.2.3) Name and address of the contractor

Official name: MEDICAL INTERTRADE D.O.O. [National registration number: 04492664153]
Postal address: Postal address: Dr.Franje Tuđmana 3 Sveta Nedelja
Postal code: 10431
NUTS code: n.d. (N.D. (n.d. ))
Country: Croatia (HR); Telephone: +385 13374842
E-mail: javna.nabava@medical-intertrade.hr
Fax: +385 13325773
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	26˙100.00 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	24˙823.86 EUR	-4.89%

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: 18

A contract/lot is awarded: yes

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

2023-12-28

V.2.2) Information about tenders

Number of tenders received: 1
Number of tenders received from SMEs: 1 (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: Lohmann & Rauscher d.o.o. [National registration number: 65605433360]
Postal address: Postal address: Jakuševečka 1e Zagreb
Postal code: 10010
NUTS code: n.d. (N.D. (n.d. ))
Country: Croatia (HR); Telephone: +385 12021933
E-mail: info@hr.LRmed.com
Fax: +385 16609548
The contractor is an SME: yes

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

Initial estimated total value of the contract/lot	30˙900.00 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	30˙811.09 EUR	-0.29%

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: 19

A contract/lot is awarded: yes

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

2023-12-28

V.2.2) Information about tenders

Number of tenders received: 2
Number of tenders received from SMEs: 1 (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: Lohmann & Rauscher d.o.o. [National registration number: 65605433360]
Postal address: Postal address: Jakuševečka 1e Zagreb
Postal code: 10010
NUTS code: n.d. (N.D. (n.d. ))
Country: Croatia (HR); Telephone: +385 12021933
E-mail: info@hr.LRmed.com
Fax: +385 16609548
The contractor is an SME: yes

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

Initial estimated total value of the contract/lot	10˙314.00 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	10˙311.20 EUR	-0.03%

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

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INFO4: HR

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

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L: 4 --- key: (NATIONALID) value: 40237608715

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

L: 4 --- key: (POSTAL_CODE) value: 51000

INFO4: HR

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L: 4 --- key: (URL_GENERAL) value: www.kbc-rijeka.hr

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L: 4 --- key: (NATIONALID) value: 51401063283

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

L: 4 --- key: (POSTAL_CODE) value: 21000

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

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L: 4 --- key: (NATIONALID) value: 84924656517

L: 4 --- key: (ADDRESS) value: Vinogradska cesta 29

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

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

INFO4: HR

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

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

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

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

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

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L: 4 --- key: (NATIONALID) value: 65119154523

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

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

INFO4: HR

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

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

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INFO4: HR

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INFO4: HR

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INFO4: HR

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INFO4: HR

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INFO4: HR

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3 ADDRESS_CONTRACTING_BODY_ADDITIONAL

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INFO4: HR

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L: 4 --- key: (POSTAL_CODE) value: 32100

INFO4: HR

4 COUNTRY

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

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

3 ADDRESS_CONTRACTING_BODY_ADDITIONAL

L: 4 --- key: (OFFICIALNAME) value: Opća županijska bolnica Požega

L: 4 --- key: (NATIONALID) value: 40589450667

L: 4 --- key: (ADDRESS) value: Osječka 107

L: 4 --- key: (TOWN) value: Požega

L: 4 --- key: (POSTAL_CODE) value: 34000

INFO4: HR

4 COUNTRY

L: 4 --- key: (E_MAIL) value: info@pozeska-bolnica.hr

L: 4 --- key: (URL_GENERAL) value: www.pozeska-bolnica.hr

3 ADDRESS_CONTRACTING_BODY_ADDITIONAL

L: 4 --- key: (OFFICIALNAME) value: Opća bolnica „Dr. Josip Benčević“

L: 4 --- key: (NATIONALID) value: 91554844265

L: 4 --- key: (ADDRESS) value: Andrije Štmpara 42

L: 4 --- key: (TOWN) value: Slavonski brod

L: 4 --- key: (POSTAL_CODE) value: 35000

INFO4: HR

4 COUNTRY

L: 4 --- key: (E_MAIL) value: opca-bolnica-sb@sb.t-com.hr

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

3 ADDRESS_CONTRACTING_BODY_ADDITIONAL

L: 4 --- key: (OFFICIALNAME) value: Županijska bolnica Čakovec

L: 4 --- key: (NATIONALID) value: 83506206752

L: 4 --- key: (ADDRESS) value: I. G. Kovačića 1E

L: 4 --- key: (TOWN) value: Čakovec

L: 4 --- key: (POSTAL_CODE) value: 40000

INFO4: HR

4 COUNTRY

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

L: 4 --- key: (URL_GENERAL) value: www.bolnica-cakovec

3 JOINT_PROCUREMENT_INVOLVED

3 CA_TYPE

3 CA_ACTIVITY

2 OBJECT_CONTRACT

3 TITLE

L: 4 --- key: (P) value: Medicinski potrošni materijal - Gips za zdravstvene ustanove u Republici Hrvatskoj

3 --- REFERENCE_NUMBER value: EVV-ZN- 16/2023/KBM

3 CPV_MAIN

4 CPV_CODE

3 TYPE_CONTRACT

3 SHORT_DESCR

L: 4 --- key: (P) value: Medicinski potrošni materijal – Gips za zdravstvene ustanove u Republici Hrvatskoj

3 --- VAL_TOTAL value: 2171789.50

3 LOT_DIVISION

3 OBJECT_DESCR

4 TITLE

5 P: GRUPA 1.JEDNOKOMPONENTNI GIPS

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

4 CPV_ADDITIONAL

5 CPV_CODE

4 SHORT_DESCR

5 P: Medicinski potrošni materijal – Gips za zdravstvene ustanove u Republici Hrvatskoj

4 AC

5 AC_QUALITY

AC_CRITERION: Rok isporuke

AC_WEIGHTING: 10%

5 AC_PRICE

AC_WEIGHTING: 90%

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: GRUPA 2.DVOKOMPONENTNI GIPS

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

4 CPV_ADDITIONAL

5 CPV_CODE

4 SHORT_DESCR

5 P: Medicinski potrošni materijal – Gips za zdravstvene ustanove u Republici Hrvatskoj

4 AC

5 AC_QUALITY

AC_CRITERION: Rok isporuke

AC_WEIGHTING: 10%

5 AC_PRICE

AC_WEIGHTING: 90%

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: GRUPA 3.PODLOŽNI MATERIJAL-SINTETSKA VATA

L: 4 --- key: (LOT_NO) value: 3

4 CPV_ADDITIONAL

5 CPV_CODE

4 SHORT_DESCR

5 P: Medicinski potrošni materijal – Gips za zdravstvene ustanove u Republici Hrvatskoj

4 AC

5 AC_QUALITY

AC_CRITERION: Rok isporuke

AC_WEIGHTING: 10%

5 AC_PRICE

AC_WEIGHTING: 90%

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: GRUPA 4.PODLOŽNI MATERIJAL-VATA I VATIRANCI

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

4 CPV_ADDITIONAL

5 CPV_CODE

4 SHORT_DESCR

5 P: Medicinski potrošni materijal – Gips za zdravstvene ustanove u Republici Hrvatskoj

4 AC

5 AC_QUALITY

AC_CRITERION: ROK ISPORUKE

AC_WEIGHTING: 10%

5 AC_PRICE

AC_WEIGHTING: 90%

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: GRUPA 5.CIJEVASTI POVOJI

L: 4 --- key: (LOT_NO) value: 5

4 CPV_ADDITIONAL

5 CPV_CODE

4 SHORT_DESCR

5 P: Medicinski potrošni materijal – Gips za zdravstvene ustanove u Republici Hrvatskoj

4 AC

5 AC_QUALITY

AC_CRITERION: Rok isporuke

AC_WEIGHTING: 10%

5 AC_PRICE

AC_WEIGHTING: 90%

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: GRUPA 6."MUL" ZAVOJI

L: 4 --- key: (LOT_NO) value: 6

4 CPV_ADDITIONAL

5 CPV_CODE

4 SHORT_DESCR

5 P: Medicinski potrošni materijal – Gips za zdravstvene ustanove u Republici Hrvatskoj

4 AC

5 AC_QUALITY

AC_CRITERION: Rok isporuke

AC_WEIGHTING: 10%

5 AC_PRICE

AC_WEIGHTING: 90%

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: GRUPA 7."MUL" ZAVOJ S UTKANIM RUBOM

L: 4 --- key: (LOT_NO) value: 7

4 CPV_ADDITIONAL

5 CPV_CODE

4 SHORT_DESCR

5 P: Medicinski potrošni materijal – Gips za zdravstvene ustanove u Republici Hrvatskoj

4 AC

5 AC_QUALITY

AC_CRITERION: Rok isporuke

AC_WEIGHTING: 10%

5 AC_PRICE

AC_WEIGHTING: 90%

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: GRUPA 8.KREP ZAVOJI

L: 4 --- key: (LOT_NO) value: 8

4 CPV_ADDITIONAL

5 CPV_CODE

4 SHORT_DESCR

5 P: Medicinski potrošni materijal – Gips za zdravstvene ustanove u Republici Hrvatskoj

4 AC

5 AC_QUALITY

AC_CRITERION: Rok isporuke

AC_WEIGHTING: 10%

5 AC_PRICE

AC_WEIGHTING: 90%

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: GRUPA 9.KALIKO ZAVOJI

L: 4 --- key: (LOT_NO) value: 9

4 CPV_ADDITIONAL

5 CPV_CODE

4 SHORT_DESCR

5 P: Medicinski potrošni materijal – Gips za zdravstvene ustanove u Republici Hrvatskoj

4 AC

5 AC_QUALITY

AC_CRITERION: Rok isporuke

AC_WEIGHTING: 10%

5 AC_PRICE

AC_WEIGHTING: 90%

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: GRUPA 10.ELASTIČNI ZAVOJI

L: 4 --- key: (LOT_NO) value: 10

4 CPV_ADDITIONAL

5 CPV_CODE

4 SHORT_DESCR

5 P: Medicinski potrošni materijal – Gips za zdravstvene ustanove u Republici Hrvatskoj

4 AC

5 AC_QUALITY

AC_CRITERION: Rok isporuke

AC_WEIGHTING: 10%

5 AC_PRICE

AC_WEIGHTING: 90%

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: GRUPA 11.MREŽASTI POVOJI

L: 4 --- key: (LOT_NO) value: 11

4 CPV_ADDITIONAL

5 CPV_CODE

4 SHORT_DESCR

5 P: Medicinski potrošni materijal – Gips za zdravstvene ustanove u Republici Hrvatskoj

4 AC

5 AC_QUALITY

AC_CRITERION: Rok isporuke

AC_WEIGHTING: 10%

5 AC_PRICE

AC_WEIGHTING: 90%

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: GRUPA 12.LJEPLJIVI FLASTERI

L: 4 --- key: (LOT_NO) value: 12

4 CPV_ADDITIONAL

5 CPV_CODE

4 SHORT_DESCR

5 P: Medicinski potrošni materijal – Gips za zdravstvene ustanove u Republici Hrvatskoj

4 AC

5 AC_QUALITY

AC_CRITERION: Rok isporuke

AC_WEIGHTING: 10%

5 AC_PRICE

AC_WEIGHTING: 90%

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: GRUPA 13.LJEPLJIVA TEKSTILNA KIRURŠKA TRAKA

L: 4 --- key: (LOT_NO) value: 13

4 CPV_ADDITIONAL

5 CPV_CODE

4 SHORT_DESCR

5 P: Medicinski potrošni materijal – Gips za zdravstvene ustanove u Republici Hrvatskoj

4 AC

5 AC_QUALITY

AC_CRITERION: Rok isporuke

AC_WEIGHTING: 10%

5 AC_PRICE

AC_WEIGHTING: 90%

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: GRUPA 14.DODACI ZA GIPSANJE

L: 4 --- key: (LOT_NO) value: 14

4 CPV_ADDITIONAL

5 CPV_CODE

4 SHORT_DESCR

5 P: Medicinski potrošni materijal – Gips za zdravstvene ustanove u Republici Hrvatskoj

4 AC

5 AC_QUALITY

AC_CRITERION: Rok isporuke

AC_WEIGHTING: 10%

5 AC_PRICE

AC_WEIGHTING: 90%

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: GRUPA 15.ZAŠTITNA OPREMA ZA GIPSANJE

L: 4 --- key: (LOT_NO) value: 15

4 CPV_ADDITIONAL

5 CPV_CODE

4 SHORT_DESCR

5 P: Medicinski potrošni materijal – Gips za zdravstvene ustanove u Republici Hrvatskoj

4 AC

5 AC_QUALITY

AC_CRITERION: Rok isporuke

AC_WEIGHTING: 10%

5 AC_PRICE

AC_WEIGHTING: 90%

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: GRUPA 16.UDLAGE ZA IMOBILIZACIJU

L: 4 --- key: (LOT_NO) value: 16

4 CPV_ADDITIONAL

5 CPV_CODE

4 SHORT_DESCR

5 P: Medicinski potrošni materijal – Gips za zdravstvene ustanove u Republici Hrvatskoj

4 AC

5 AC_QUALITY

AC_CRITERION: Rok isporuke

AC_WEIGHTING: 10%

5 AC_PRICE

AC_WEIGHTING: 90%

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: GRUPA 17.OVRATNICI

L: 4 --- key: (LOT_NO) value: 17

4 CPV_ADDITIONAL

5 CPV_CODE

4 SHORT_DESCR

5 P: Medicinski potrošni materijal – Gips za zdravstvene ustanove u Republici Hrvatskoj

4 AC

5 AC_QUALITY

AC_CRITERION: Rok isporuke

AC_WEIGHTING: 10%

5 AC_PRICE

AC_WEIGHTING: 90%

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: GRUPA 18.PLASTIČNA-SINTETSKA IMOBILIZACIJA (GOTOVE LONGETE)

L: 4 --- key: (LOT_NO) value: 18

4 CPV_ADDITIONAL

5 CPV_CODE

4 SHORT_DESCR

5 P: Medicinski potrošni materijal – Gips za zdravstvene ustanove u Republici Hrvatskoj

4 AC

5 AC_QUALITY

AC_CRITERION: Rok isporuke

AC_WEIGHTING: 10%

5 AC_PRICE

AC_WEIGHTING: 90%

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: GRUPA 19.PLASTIČNA-SINTETSKA IMOBILIZACIJA (ZAVOJ)

L: 4 --- key: (LOT_NO) value: 19

4 CPV_ADDITIONAL

5 CPV_CODE

4 SHORT_DESCR

5 P: Medicinski potrošni materijal – Gips za zdravstvene ustanove u Republici Hrvatskoj

4 AC

5 AC_QUALITY

AC_CRITERION: Rok isporuke

AC_WEIGHTING: 10%

5 AC_PRICE

AC_WEIGHTING: 90%

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

2 PROCEDURE

3 PT_OPEN

3 FRAMEWORK

3 NO_CONTRACT_COVERED_GPA

3 --- NOTICE_NUMBER_OJ value: 2023/S 076-228639

2 AWARD_CONTRACT

3 --- LOT_NO value: 1

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT) value: 2023-12-28

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: Paul Hartmann d.o.o.

NATIONALID: 04277465297

ADDRESS: KARLOVAČKA CESTA 4F

TOWN: Zagreb

POSTAL_CODE: 10000

7 COUNTRY

PHONE: +385 14812844

E_MAIL: ivana.padjan@hartmann.info

FAX: +385 14826443

URL: www.hr.hartmann.info

6 SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 113490.00

5 VAL_TOTAL: 72994.20

2 AWARD_CONTRACT

3 --- LOT_NO value: 2

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT) value: 2023-12-28

4 TENDERS

5 NB_TENDERS_RECEIVED: 2

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: 2

4 CONTRACTORS

5 NO_AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

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: 635000.00

5 VAL_TOTAL: 634802.15

2 AWARD_CONTRACT

3 --- LOT_NO value: 3

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT) value: 2023-12-28

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: Lohmann & Rauscher d.o.o.

NATIONALID: 65605433360

ADDRESS: Jakuševečka 1e

TOWN: Zagreb

POSTAL_CODE: 10010

7 COUNTRY

PHONE: +385 12021933

E_MAIL: info@hr.LRmed.com

FAX: +385 16609548

6 SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 165000.00

5 VAL_TOTAL: 98579.87

2 AWARD_CONTRACT

3 --- LOT_NO value: 4

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT) value: 2023-12-28

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: 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: 232700.00

5 VAL_TOTAL: 232664.35

2 AWARD_CONTRACT

3 --- LOT_NO value: 5

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT) value: 2023-12-28

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: 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: 210000.00

5 VAL_TOTAL: 197853.44

2 AWARD_CONTRACT

3 --- LOT_NO value: 6

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT) value: 2023-12-28

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: 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: 310500.00

5 VAL_TOTAL: 255556.14

2 AWARD_CONTRACT

3 --- LOT_NO value: 7

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT) value: 2023-12-28

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: Paul Hartmann d.o.o.

NATIONALID: 04277465297

ADDRESS: KARLOVAČKA CESTA 4F

TOWN: Zagreb

POSTAL_CODE: 10000

7 COUNTRY

PHONE: +385 14812844

E_MAIL: ivana.padjan@hartmann.info

FAX: +385 14826443

URL: www.hr.hartmann.info

6 SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 21680.00

5 VAL_TOTAL: 7950.80

2 AWARD_CONTRACT

3 --- LOT_NO value: 8

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT) value: 2023-12-28

4 TENDERS

5 NB_TENDERS_RECEIVED: 2

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: 2

4 CONTRACTORS

5 NO_AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

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: 211000.00

5 VAL_TOTAL: 140514.26

2 AWARD_CONTRACT

3 --- LOT_NO value: 10

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT) value: 2023-12-28

4 TENDERS

5 NB_TENDERS_RECEIVED: 2

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: 2

4 CONTRACTORS

5 NO_AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

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: 19200.00

5 VAL_TOTAL: 19079.69

2 AWARD_CONTRACT

3 --- LOT_NO value: 11

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT) value: 2023-12-28

4 TENDERS

5 NB_TENDERS_RECEIVED: 4

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: 4

4 CONTRACTORS

5 NO_AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

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: 200000.00

5 VAL_TOTAL: 172576.33

2 AWARD_CONTRACT

3 --- LOT_NO value: 12

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT) value: 2023-12-28

4 TENDERS

5 NB_TENDERS_RECEIVED: 4

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: 4

4 CONTRACTORS

5 NO_AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Paul Hartmann d.o.o.

NATIONALID: 04277465297

ADDRESS: KARLOVAČKA CESTA 4F

TOWN: Zagreb

POSTAL_CODE: 10000

7 COUNTRY

PHONE: +385 14812844

E_MAIL: ivana.padjan@hartmann.info

FAX: +385 14826443

URL: www.hr.hartmann.info

6 SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 175000.00

5 VAL_TOTAL: 98844.90

2 AWARD_CONTRACT

3 --- LOT_NO value: 13

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT) value: 2023-12-28

4 TENDERS

5 NB_TENDERS_RECEIVED: 4

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: 4

4 CONTRACTORS

5 NO_AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

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: 88000.00

5 VAL_TOTAL: 55298.35

2 AWARD_CONTRACT

3 --- LOT_NO value: 14

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT) value: 2023-12-28

4 TENDERS

5 NB_TENDERS_RECEIVED: 2

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: 2

4 CONTRACTORS

5 NO_AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

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: 83000.00

5 VAL_TOTAL: 82762.39

2 AWARD_CONTRACT

3 --- LOT_NO value: 16

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT) value: 2023-12-28

4 TENDERS

5 NB_TENDERS_RECEIVED: 2

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: 2

4 CONTRACTORS

5 NO_AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

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: 81000.00

5 VAL_TOTAL: 36366.48

2 AWARD_CONTRACT

3 --- LOT_NO value: 17

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT) value: 2023-12-28

4 TENDERS

5 NB_TENDERS_RECEIVED: 3

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: 3

4 CONTRACTORS

5 NO_AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

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: 26100.00

5 VAL_TOTAL: 24823.86

2 AWARD_CONTRACT

3 --- LOT_NO value: 18

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT) value: 2023-12-28

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: Lohmann & Rauscher d.o.o.

NATIONALID: 65605433360

ADDRESS: Jakuševečka 1e

TOWN: Zagreb

POSTAL_CODE: 10010

7 COUNTRY

PHONE: +385 12021933

E_MAIL: info@hr.LRmed.com

FAX: +385 16609548

6 SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 30900.00

5 VAL_TOTAL: 30811.09

2 AWARD_CONTRACT

3 --- LOT_NO value: 19

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT) value: 2023-12-28

4 TENDERS

5 NB_TENDERS_RECEIVED: 2

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: 2

4 CONTRACTORS

5 NO_AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Lohmann & Rauscher d.o.o.

NATIONALID: 65605433360

ADDRESS: Jakuševečka 1e

TOWN: Zagreb

POSTAL_CODE: 10010

7 COUNTRY

PHONE: +385 12021933

E_MAIL: info@hr.LRmed.com

FAX: +385 16609548

6 SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 10314.00

5 VAL_TOTAL: 10311.20

2 COMPLEMENTARY_INFO

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

20+1

Medicinski potrošni materijal - Gips za zdravstvene ustanove u Republici Hrvatskoj

Section I: Contracting authority

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

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

I.2) Information about joint procurement

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.JEDNOKOMPONENTNI GIPS

II.2.2) Additional CPV code(s)

Main CPV code

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.DVOKOMPONENTNI GIPS

II.2.2) Additional CPV code(s)

Main CPV code

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 [3] Title: GRUPA 3.PODLOŽNI MATERIJAL-SINTETSKA VATA

II.2.2) Additional CPV code(s)

Main CPV code

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 [4] Title: GRUPA 4.PODLOŽNI MATERIJAL-VATA I VATIRANCI

II.2.2) Additional CPV code(s)

Main CPV code

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 [5] Title: GRUPA 5.CIJEVASTI POVOJI

II.2.2) Additional CPV code(s)

Main CPV code

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 [6] Title: GRUPA 6."MUL" ZAVOJI

II.2.2) Additional CPV code(s)

Main CPV code

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 [7] Title: GRUPA 7."MUL" ZAVOJ S UTKANIM RUBOM

II.2.2) Additional CPV code(s)

Main CPV code

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

Lot No [1]
Title: GRUPA 1.JEDNOKOMPONENTNI GIPS

Lot No [2]
Title: GRUPA 2.DVOKOMPONENTNI GIPS

Lot No [3]
Title: GRUPA 3.PODLOŽNI MATERIJAL-SINTETSKA VATA

Lot No [4]
Title: GRUPA 4.PODLOŽNI MATERIJAL-VATA I VATIRANCI

Lot No [5]
Title: GRUPA 5.CIJEVASTI POVOJI

Lot No [6]
Title: GRUPA 6."MUL" ZAVOJI

Lot No [7]
Title: GRUPA 7."MUL" ZAVOJ S UTKANIM RUBOM

Lot No [8]
Title: GRUPA 8.KREP ZAVOJI

Lot No [9]
Title: GRUPA 9.KALIKO ZAVOJI

Lot No [10]
Title: GRUPA 10.ELASTIČNI ZAVOJI

Lot No [11]
Title: GRUPA 11.MREŽASTI POVOJI

Lot No [12]
Title: GRUPA 12.LJEPLJIVI FLASTERI

Lot No [13]
Title: GRUPA 13.LJEPLJIVA TEKSTILNA KIRURŠKA TRAKA

Lot No [14]
Title: GRUPA 14.DODACI ZA GIPSANJE