Potrošni materijal za hemodijalizu

contract award notice

Following the summary about the notice 2024/S 002-003148 dispatched in the year 2024.


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Contracting authority Opća bolnica "Dr. Andjelko Višić" Bjelovar
Bjelovarsko-bilogorska županija (HR021) 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 Bjelovarsko-bilogorska županija (HR021) 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 141˙682.25 EUR (procurement total)
Ref. No. Doc: 2023/S 201-631522

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Section I: Contracting authority

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

Official name
Opća bolnica "Dr. Andjelko Višić" Bjelovar [National registration number: 34506547848]
Postal address
Mihanovićeva 8 Bjelovar
Postal code: 43000
NUTS code: n.d. tipo 1 (N.D. (n.d. tipo 1))
Country
Croatia (HR)
Contact person
Josipa Osvaldić Galic Telephone: +385 43279167 E-mail: josipa.osvaldic.galic@obbj.hr Fax: +385 43279333
Internet address(es)
Main address: www.obbj.hr | Address of the buyer profile: www.obbj.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

    Potrošni materijal za hemodijalizu

    (Reference number: E-VV:17/2023.)

  • II.1.2) Main CPV code

    33140000 | Medical consumables

  • II.1.3) Type of contract

    Supplies

  • II.1.4) Short description

    Potrošni materijal za hemodijalizu - sklapa se ugovor na 4.mjeseca, do postupka ZN

  • II.1.6) This contract is divided into lots

    yes

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

    Value: 141˙682.25 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

33140000 | Medical consumables

Main site or place of performance: Opća bolnica "Dr. Anđelko Višić" Bjelovar

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

Potrošni materijal za hemodijalizu - sklapa se ugovor na 4.mjeseca, do postupka ZN

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

33140000 | Medical consumables

Main site or place of performance: Opća bolnica "Dr. Anđelko Višić" Bjelovar

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

Potrošni materijal za hemodijalizu - sklapa se ugovor na 4.mjeseca, do postupka ZN

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.

II.2.2) Additional CPV code(s)

Main CPV code

33140000 | Medical consumables

Main site or place of performance: Opća bolnica "Dr. Anđelko Višić" Bjelovar

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

Potrošni materijal za hemodijalizu - sklapa se ugovor na 4.mjeseca, do postupka ZN

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.

II.2.2) Additional CPV code(s)

Main CPV code

33140000 | Medical consumables

Main site or place of performance: Opća bolnica "Dr. Anđelko Višić" Bjelovar

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

Potrošni materijal za hemodijalizu - sklapa se ugovor na 4.mjeseca, do postupka ZN

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.

II.2.2) Additional CPV code(s)

Main CPV code

33140000 | Medical consumables

Main site or place of performance: Opća bolnica "Dr. Anđelko Višić" Bjelovar

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

Potrošni materijal za hemodijalizu - sklapa se ugovor na 4.mjeseca, do postupka ZN

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.

II.2.2) Additional CPV code(s)

Main CPV code

33140000 | Medical consumables

Main site or place of performance: Opća bolnica "Dr. Anđelko Višić" Bjelovar

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

Potrošni materijal za hemodijalizu - sklapa se ugovor na 4.mjeseca, do postupka ZN

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.

II.2.2) Additional CPV code(s)

Main CPV code

33140000 | Medical consumables

Main site or place of performance: Opća bolnica "Dr. Anđelko Višić" Bjelovar

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

Potrošni materijal za hemodijalizu - sklapa se ugovor na 4.mjeseca, do postupka ZN

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.1.8) 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 201-631522

(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

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

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OFFICIALNAME: KIRKOMERC d.o.o.

NATIONALID: 82100281174

ADDRESS: Zagrebačka 145a

TOWN: Zagreb

POSTAL_CODE: 10000

7 COUNTRY

PHONE: +385 13866150

E_MAIL: kirkomerc.d.o.o@zg.t-com.hr

6 SME

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OFFICIALNAME: MEDI-LAB d.o.o.

NATIONALID: 77804145433

ADDRESS: Ulica Aleksandra Hondla 2/9

TOWN: Zagreb

POSTAL_CODE: 10000

7 COUNTRY

PHONE: +385 2356777

E_MAIL: lradic@medilab.hr

FAX: +385 2356700

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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: AGMAR d.o.o.

NATIONALID: 53229255187

ADDRESS: Jakuševečka ulica 4B

TOWN: Zagreb

POSTAL_CODE: 10000

7 COUNTRY

PHONE: +385 16610333

E_MAIL: agmar@agmar.org

FAX: +385 16610300

6 SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 1164.60

5 VAL_TOTAL: 1164.60

2 AWARD_CONTRACT

3 --- LOT_NO   value: 4

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2023-12-08

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: PHOENIX Farmacija d.o.o.

NATIONALID: 36755252122

ADDRESS: Ozaljska 95

TOWN: Zagreb

POSTAL_CODE: 10000

7 COUNTRY

E_MAIL: m.jankovic@phoenix-farmacija.hr

6 NO_SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 32956.28

5 VAL_TOTAL: 32956.15

2 AWARD_CONTRACT

3 --- LOT_NO   value: 5

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2023-12-08

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: KIRKOMERC d.o.o.

NATIONALID: 82100281174

ADDRESS: Zagrebačka 145a

TOWN: Zagreb

POSTAL_CODE: 10000

7 COUNTRY

PHONE: +385 13866150

E_MAIL: kirkomerc.d.o.o@zg.t-com.hr

6 SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 17059.50

5 VAL_TOTAL: 17058.58

2 AWARD_CONTRACT

3 --- LOT_NO   value: 6

3 NO_AWARDED_CONTRACT

4 PROCUREMENT_UNSUCCESSFUL

2 AWARD_CONTRACT

3 --- LOT_NO   value: 7

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2023-12-08

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: MEDI-LAB d.o.o.

NATIONALID: 77804145433

ADDRESS: Ulica Aleksandra Hondla 2/9

TOWN: Zagreb

POSTAL_CODE: 10000

7 COUNTRY

PHONE: +385 2356777

E_MAIL: lradic@medilab.hr

FAX: +385 2356700

6 SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 50904.00

5 VAL_TOTAL: 50904.00

2 COMPLEMENTARY_INFO

3 ADDRESS_REVIEW_BODY

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

L: 4 --- key: (ADDRESS)   value: 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

21+1