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Lijekovi na listama HZZO-a koji imaju generičke paralele -II

Lijekovi na listama HZZO-a koji imaju generičke paralele -II

Following the summary about the notice 2024/S 002-003260 dispatched in the year 2024.

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Contracting authority	KLINIČKI BOLNIČKI CENTAR SPLIT Splitsko-dalmatinska županija (HR035) 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	Splitsko-dalmatinska županija (HR035) 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	206˙890.16 EUR (procurement total)

Ref. No. Doc: 2023/S 149-473824

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Section I: Contracting authority

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

Official name: KLINIČKI BOLNIČKI CENTAR SPLIT [National registration number: 51401063283]
Postal address: Spinčićeva 1 Split
Postal code: 21000
NUTS code: n.d. tipo 1 (N.D. (n.d. tipo 1))
Country: Croatia (HR)
Contact person: n.d. Telephone: +385 21556232 E-mail: kbcnabava@kbsplit.hr Fax: n.d.
Internet address(es): Main address: www.kbsplit.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
Lijekovi na listama HZZO-a koji imaju generičke paralele -II

(Reference number: 3.1.1.)
II.1.2) Main CPV code

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

Supplies
II.1.4) Short description
Lijekovi
II.1.6) This contract is divided into lots

yes
II.1.7) Total value of the procurement (excluding VAT)
Value: 206˙890.16 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

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

Lijekovi

II.2.5) Award criteria

Quality criterion

Name: Implementirani sustav upravljanja okolišem prema normi ISO 14001; Weighting: max, 10 bodova;

Price

Weighting: max. 90 bodova

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

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

Lijekovi

II.2.5) Award criteria

Quality criterion

Name: Implementirani sustav upravljanja okolišem prema normi ISO 14001; Weighting: max. 10 bodova;

Price

Weighting: max. 90 bodova

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

33690000 | Various medicinal products

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

Lijekovi

II.2.5) Award criteria

Quality criterion

Name: Implementirani sustav upravljanja okolišem prema normi ISO 14001; Weighting: max. 10 bodova;

Price

Weighting: max. 90 bodova

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

33690000 | Various medicinal products

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

Lijekovi

II.2.5) Award criteria

Quality criterion

Name: Implementirani sustav upravljanja okolišem prema normi ISO 14001; Weighting: max. 10 bodova;

Price

Weighting: max. 90 bodova

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

33690000 | Various medicinal products

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

Lijekovi

II.2.5) Award criteria

Quality criterion

Name: Implementirani sustav upravljanja okolišem prema normi ISO 14001; Weighting: max. 10 bodova;

Price

Weighting: max. 90 bodova

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

33690000 | Various medicinal products

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

Lijekovi

II.2.5) Award criteria

Quality criterion

Name: Implementirani sustav upravljanja okolišem prema normi ISO 14001; Weighting: max. 10 bodova;

Price

Weighting: max. 90 bodova

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

33690000 | Various medicinal products

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

Lijekovi

II.2.5) Award criteria

Quality criterion

Name: Implementirani sustav upravljanja okolišem prema normi ISO 14001; Weighting: max. 10 bodova;

Price

Weighting: max. 90 bodova

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

II.2.2) Additional CPV code(s)

Main CPV code

33690000 | Various medicinal products

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

Lijekovi

II.2.5) Award criteria

Quality criterion

Name: Implementirani sustav upravljanja okolišem prema normi ISO 14001; Weighting: max. 10 bodova;

Price

Weighting: max. 90 bodova

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

II.2.2) Additional CPV code(s)

Main CPV code

33690000 | Various medicinal products

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

Lijekovi

II.2.5) Award criteria

Quality criterion

Name: Implementirani sustav upravljanja okolišem prema normi ISO 14001; Weighting: max. 10 bodova;

Price

Weighting: max. 90 bodova

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 149-473824

(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)

2023-11-17

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	30˙280.98 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	21˙858.00 EUR	-27.82%

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)

2023-11-17

V.2.2) Information about tenders

Number of tenders received: 3
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: 3

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

V.2.3) Name and address of the contractor

Official name: PHOENIX Farmacija d.o.o. [National registration number: 36755252122]
Postal address: Postal address: Ozaljska 95 Zagreb
Postal code: 10000
NUTS code: n.d. (N.D. (n.d. ))
Country: Croatia (HR); Telephone: n.d.
E-mail: m.jankovic@phoenix-farmacija.hr
Fax: n.d.
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	10˙252.15 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	3˙242.10 EUR	-68.38%

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)

2023-11-17

V.2.2) Information about tenders

Number of tenders received: 3
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: 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	41˙996.13 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	26˙037.50 EUR	-38.00%

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: 4

A contract/lot is awarded: yes

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

2023-11-17

V.2.2) Information about tenders

Number of tenders received: 4
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: 4

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	1˙468.90 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	3˙886.68 EUR	164.60%

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)

2023-11-17

V.2.2) Information about tenders

Number of tenders received: 3
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: 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	14˙101.52 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˙453.70 EUR	-25.87%

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)

2023-11-17

V.2.2) Information about tenders

Number of tenders received: 4
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: 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	20˙158.49 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˙785.78 EUR	-1.85%

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)

2023-11-17

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	25˙650.01 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	121˙626.40 EUR	374.18%

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)

2023-11-17

V.2.2) Information about tenders

Number of tenders received: 3
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: 3

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

V.2.3) Name and address of the contractor

Official name: PHOENIX Farmacija d.o.o. [National registration number: 36755252122]
Postal address: Postal address: Ozaljska 95 Zagreb
Postal code: 10000
NUTS code: n.d. (N.D. (n.d. ))
Country: Croatia (HR); Telephone: n.d.
E-mail: m.jankovic@phoenix-farmacija.hr
Fax: n.d.
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	141˙897.00 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	107.73 EUR	-99.92%

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: 9

A contract/lot is awarded: yes

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

2023-11-17

V.2.2) Information about tenders

Number of tenders received: 3
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: 3

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

V.2.3) Name and address of the contractor

Official name: PHOENIX Farmacija d.o.o. [National registration number: 36755252122]
Postal address: Postal address: Ozaljska 95 Zagreb
Postal code: 10000
NUTS code: n.d. (N.D. (n.d. ))
Country: Croatia (HR); Telephone: n.d.
E-mail: m.jankovic@phoenix-farmacija.hr
Fax: n.d.
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	125.87 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	1˙749.80 EUR	1290.16%

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

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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CODED_DATA_SECTION

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INFOCODE: 33690000

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INFOCODE: 6

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INFOCODE: 2

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INFOCODE: 1

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INFOCODE: 4

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INFOCODE: 9

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INFOCODE: 2

2 MA_MAIN_ACTIVITIES: Health

INFOCODE: H

2 HEADING: 01B03

2 INITIATOR: 01

TRANSLATION_SECTION

1 ML_TITLES

2 ML_TI_DOC

3 --- TI_CY value: Хърватска

3 --- TI_TOWN value: Сплит

3 TI_TEXT

L: 4 --- key: (P) value: Разни медикаменти

2 ML_TI_DOC

3 --- TI_CY value: Chorvatsko

3 --- TI_TOWN value: Split

3 TI_TEXT

L: 4 --- key: (P) value: Různé léčivé přípravky

2 ML_TI_DOC

3 --- TI_CY value: Kroatien

3 --- TI_TOWN value: Split

3 TI_TEXT

L: 4 --- key: (P) value: Diverse lægemidler

2 ML_TI_DOC

3 --- TI_CY value: Kroatien

3 --- TI_TOWN value: Split

3 TI_TEXT

L: 4 --- key: (P) value: Varia

2 ML_TI_DOC

3 --- TI_CY value: Κροατία

3 --- TI_TOWN value: Split

3 TI_TEXT

L: 4 --- key: (P) value: Διάφορα φάρμακα

2 ML_TI_DOC

3 --- TI_CY value: Croatia

3 --- TI_TOWN value: Split

3 TI_TEXT

L: 4 --- key: (P) value: Various medicinal products

2 ML_TI_DOC

3 --- TI_CY value: Croacia

3 --- TI_TOWN value: Split

3 TI_TEXT

L: 4 --- key: (P) value: Medicamentos diversos

2 ML_TI_DOC

3 --- TI_CY value: Horvaatia

3 --- TI_TOWN value: Split

3 TI_TEXT

L: 4 --- key: (P) value: Mitmesugused ravimid

2 ML_TI_DOC

3 --- TI_CY value: Kroatia

3 --- TI_TOWN value: Split

3 TI_TEXT

L: 4 --- key: (P) value: Muut lääkkeet

2 ML_TI_DOC

3 --- TI_CY value: Croatie

3 --- TI_TOWN value: Split

3 TI_TEXT

L: 4 --- key: (P) value: Médicaments divers

2 ML_TI_DOC

3 --- TI_CY value: Chróit, an

3 --- TI_TOWN value: Split

3 TI_TEXT

L: 4 --- key: (P) value: Various medicinal products

2 ML_TI_DOC

3 --- TI_CY value: Hrvatska

3 --- TI_TOWN value: Split

3 TI_TEXT

L: 4 --- key: (P) value: Razni lijekovi

2 ML_TI_DOC

3 --- TI_CY value: Horvátország

3 --- TI_TOWN value: Split

3 TI_TEXT

L: 4 --- key: (P) value: Különböző gyógyszerek

2 ML_TI_DOC

3 --- TI_CY value: Croazia

3 --- TI_TOWN value: Spalato

3 TI_TEXT

L: 4 --- key: (P) value: Medicinali vari

2 ML_TI_DOC

3 --- TI_CY value: Kroatija

3 --- TI_TOWN value: Splitas

3 TI_TEXT

L: 4 --- key: (P) value: Kiti vaistai

2 ML_TI_DOC

3 --- TI_CY value: Horvātija

3 --- TI_TOWN value: Splita

3 TI_TEXT

L: 4 --- key: (P) value: Dažādas zāles

2 ML_TI_DOC

3 --- TI_CY value: il-Kroazja

3 --- TI_TOWN value: Split

3 TI_TEXT

L: 4 --- key: (P) value: Prodotti mediċinali varji

2 ML_TI_DOC

3 --- TI_CY value: Kroatië

3 --- TI_TOWN value: Split

3 TI_TEXT

L: 4 --- key: (P) value: Diverse geneesmiddelen

2 ML_TI_DOC

3 --- TI_CY value: Chorwacja

3 --- TI_TOWN value: Split

3 TI_TEXT

L: 4 --- key: (P) value: Różne produkty lecznicze

2 ML_TI_DOC

3 --- TI_CY value: Croácia

3 --- TI_TOWN value: Split

3 TI_TEXT

L: 4 --- key: (P) value: Medicamentos vários

2 ML_TI_DOC

3 --- TI_CY value: Croaţia

3 --- TI_TOWN value: Split

3 TI_TEXT

L: 4 --- key: (P) value: Diverse medicamente

2 ML_TI_DOC

3 --- TI_CY value: Chorvátsko

3 --- TI_TOWN value: Split

3 TI_TEXT

L: 4 --- key: (P) value: Rôzne liečivá

2 ML_TI_DOC

3 --- TI_CY value: Hrvaška

3 --- TI_TOWN value: Split

3 TI_TEXT

L: 4 --- key: (P) value: Različna zdravila

2 ML_TI_DOC

3 --- TI_CY value: Kroatien

3 --- TI_TOWN value: Split

3 TI_TEXT

L: 4 --- key: (P) value: Varia

1 ML_AA_NAMES

2 AA_NAME: KLINIČKI BOLNIČKI CENTAR SPLIT

FORM_SECTION

1 F03_2014

2 LEGAL_BASIS

INFO: 32014L0024

2 CONTRACTING_BODY

3 ADDRESS_CONTRACTING_BODY

L: 4 --- key: (OFFICIALNAME) value: KLINIČKI BOLNIČKI CENTAR SPLIT

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

L: 4 --- key: (ADDRESS) value: Spinčićeva 1

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

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

INFO4: HR

4 COUNTRY

L: 4 --- key: (PHONE) value: +385 21556232

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

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

3 CA_TYPE

3 CA_ACTIVITY

2 OBJECT_CONTRACT

3 TITLE

L: 4 --- key: (P) value: Lijekovi na listama HZZO-a koji imaju generičke paralele -II

3 --- REFERENCE_NUMBER value: 3.1.1.

3 CPV_MAIN

4 CPV_CODE

3 TYPE_CONTRACT

3 SHORT_DESCR

L: 4 --- key: (P) value: Lijekovi

3 --- VAL_TOTAL value: 206890.16

3 LOT_DIVISION

3 OBJECT_DESCR

4 TITLE

5 P: Grupa 1

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

4 CPV_ADDITIONAL

5 CPV_CODE

4 SHORT_DESCR

5 P: Lijekovi

4 AC

5 AC_QUALITY

AC_CRITERION: Implementirani sustav upravljanja okolišem prema normi ISO 14001

AC_WEIGHTING: max, 10 bodova

5 AC_PRICE

AC_WEIGHTING: max. 90 bodova

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Grupa 2

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

4 CPV_ADDITIONAL

5 CPV_CODE

4 SHORT_DESCR

5 P: Lijekovi

4 AC

5 AC_QUALITY

AC_CRITERION: Implementirani sustav upravljanja okolišem prema normi ISO 14001

AC_WEIGHTING: max. 10 bodova

5 AC_PRICE

AC_WEIGHTING: max. 90 bodova

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Grupa 3

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

4 CPV_ADDITIONAL

5 CPV_CODE

4 SHORT_DESCR

5 P: Lijekovi

4 AC

5 AC_QUALITY

AC_CRITERION: Implementirani sustav upravljanja okolišem prema normi ISO 14001

AC_WEIGHTING: max. 10 bodova

5 AC_PRICE

AC_WEIGHTING: max. 90 bodova

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Grupa 4

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

4 CPV_ADDITIONAL

5 CPV_CODE

4 SHORT_DESCR

5 P: Lijekovi

4 AC

5 AC_QUALITY

AC_CRITERION: Implementirani sustav upravljanja okolišem prema normi ISO 14001

AC_WEIGHTING: max. 10 bodova

5 AC_PRICE

AC_WEIGHTING: max. 90 bodova

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Grupa 5

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

4 CPV_ADDITIONAL

5 CPV_CODE

4 SHORT_DESCR

5 P: Lijekovi

4 AC

5 AC_QUALITY

AC_CRITERION: Implementirani sustav upravljanja okolišem prema normi ISO 14001

AC_WEIGHTING: max. 10 bodova

5 AC_PRICE

AC_WEIGHTING: max. 90 bodova

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Grupa 6

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

4 CPV_ADDITIONAL

5 CPV_CODE

4 SHORT_DESCR

5 P: Lijekovi

4 AC

5 AC_QUALITY

AC_CRITERION: Implementirani sustav upravljanja okolišem prema normi ISO 14001

AC_WEIGHTING: max. 10 bodova

5 AC_PRICE

AC_WEIGHTING: max. 90 bodova

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Grupa 7

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

4 CPV_ADDITIONAL

5 CPV_CODE

4 SHORT_DESCR

5 P: Lijekovi

4 AC

5 AC_QUALITY

AC_CRITERION: Implementirani sustav upravljanja okolišem prema normi ISO 14001

AC_WEIGHTING: max. 10 bodova

5 AC_PRICE

AC_WEIGHTING: max. 90 bodova

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Grupa 8

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

4 CPV_ADDITIONAL

5 CPV_CODE

4 SHORT_DESCR

5 P: Lijekovi

4 AC

5 AC_QUALITY

AC_CRITERION: Implementirani sustav upravljanja okolišem prema normi ISO 14001

AC_WEIGHTING: max. 10 bodova

5 AC_PRICE

AC_WEIGHTING: max. 90 bodova

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Grupa 9

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

4 CPV_ADDITIONAL

5 CPV_CODE

4 SHORT_DESCR

5 P: Lijekovi

4 AC

5 AC_QUALITY

AC_CRITERION: Implementirani sustav upravljanja okolišem prema normi ISO 14001

AC_WEIGHTING: max. 10 bodova

5 AC_PRICE

AC_WEIGHTING: max. 90 bodova

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

2 PROCEDURE

3 PT_OPEN

3 NO_CONTRACT_COVERED_GPA

3 --- NOTICE_NUMBER_OJ value: 2023/S 149-473824

2 AWARD_CONTRACT

3 --- LOT_NO value: 1

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT) value: 2023-11-17

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: 30280.98

5 VAL_TOTAL: 21858.00

2 AWARD_CONTRACT

3 --- LOT_NO value: 2

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT) value: 2023-11-17

4 TENDERS

5 NB_TENDERS_RECEIVED: 3

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: 3

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: 10252.15

5 VAL_TOTAL: 3242.10

2 AWARD_CONTRACT

3 --- LOT_NO value: 3

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT) value: 2023-11-17

4 TENDERS

5 NB_TENDERS_RECEIVED: 3

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: 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: 41996.13

5 VAL_TOTAL: 26037.50

2 AWARD_CONTRACT

3 --- LOT_NO value: 4

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT) value: 2023-11-17

4 TENDERS

5 NB_TENDERS_RECEIVED: 4

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: 4

4 CONTRACTORS

5 NO_AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Oktal Pharma d.o.o.

NATIONALID: 30750621355

ADDRESS: Utinjska 40

TOWN: Zagreb

POSTAL_CODE: 10020

7 COUNTRY

PHONE: +385 16596829

E_MAIL: tenderi@oktal-pharma.hr

FAX: +385 15632624

6 NO_SME

4 VALUES

5 VAL_ESTIMATED_TOTAL: 1468.90

5 VAL_TOTAL: 3886.68

2 AWARD_CONTRACT

3 --- LOT_NO value: 5

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT) value: 2023-11-17

4 TENDERS

5 NB_TENDERS_RECEIVED: 3

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: 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: 14101.52

5 VAL_TOTAL: 10453.70

2 AWARD_CONTRACT

3 --- LOT_NO value: 6

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT) value: 2023-11-17

4 TENDERS

5 NB_TENDERS_RECEIVED: 4

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: 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: 20158.49

5 VAL_TOTAL: 19785.78

2 AWARD_CONTRACT

3 --- LOT_NO value: 7

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT) value: 2023-11-17

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: 25650.01

5 VAL_TOTAL: 121626.40

2 AWARD_CONTRACT

3 --- LOT_NO value: 8

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT) value: 2023-11-17

4 TENDERS

5 NB_TENDERS_RECEIVED: 3

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: 3

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: 141897.00

5 VAL_TOTAL: 107.73

2 AWARD_CONTRACT

3 --- LOT_NO value: 9

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT) value: 2023-11-17

4 TENDERS

5 NB_TENDERS_RECEIVED: 3

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: 3

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: 125.87

5 VAL_TOTAL: 1749.80

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

31+1

Lijekovi na listama HZZO-a koji imaju generičke paralele -II

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

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

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

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

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

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

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

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

Lot No [1]
Title: Grupa 1

Lot No [2]
Title: Grupa 2

Lot No [3]
Title: Grupa 3

Lot No [4]
Title: Grupa 4

Lot No [5]
Title: Grupa 5

Lot No [6]
Title: Grupa 6

Lot No [7]
Title: Grupa 7

Lot No [8]
Title: Grupa 8

Lot No [9]
Title: Grupa 9