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Održavanje linearnih akceleratora, CT simulatora i vodenog fantoma

Održavanje linearnih akceleratora, CT simulatora i vodenog fantoma

Following the summary about the notice 2024/S 002-003313 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	Services
Main CPV code	Repair and maintenance services of medical and surgical equipment more (cpv: 50420000)
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	557˙054.00 EUR (procurement total)

Ref. No. Doc: 2023/S 144-455690

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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 21556022 E-mail: jbenzon@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
Održavanje linearnih akceleratora, CT simulatora i vodenog fantoma

(Reference number: 9.2.60./2023.)
II.1.2) Main CPV code

50420000 | Repair and maintenance services of medical and surgical equipment
II.1.3) Type of contract

Services
II.1.4) Short description
Održavanje linearnih akceleratora, CT simulatora i vodenog fantoma
II.1.6) This contract is divided into lots

yes
II.1.7) Total value of the procurement (excluding VAT)
Value: 557˙054.00 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: Popravak i održavanje linearnih akceleratora i vodenog fantoma

II.2.2) Additional CPV code(s)

Main CPV code

50420000 | Repair and maintenance services of medical and surgical equipment

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

Popravak i održavanje linearnih akceleratora i vodenog fantoma

II.2.5) Award criteria

Quality criterion

Name: Jamstvo na ugrađene dijelove; Weighting: 20%;

Price

Weighting: 80%

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: Popravak i održavanje CT simulatora

II.2.2) Additional CPV code(s)

Main CPV code

50420000 | Repair and maintenance services of medical and surgical equipment

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

Popravak i održavanje CT simulatora

II.2.5) Award criteria

Quality criterion

Name: Jamstvo na ugrađene dijelove; Weighting: 20%;

Price

Weighting: 80%

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 144-455690

(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)

2023-10-26

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: Medicem-servis d.o.o. [National registration number: 58386011221]
Postal address: Postal address: Lašćinska cesta 102 ZAGREB
Postal code: 10000
NUTS code: n.d. (N.D. (n.d. ))
Country: Croatia (HR); Telephone: +385 12347337
E-mail: zdenko.ivok@zg.t-com.hr
Fax: +385 12347921
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	524˙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	523˙854.00 EUR	-0.07%

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)

2023-10-26

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: Eksa Grupa d.o.o. [National registration number: 05265530355]
Postal address: Postal address: Domaslovečka 40, Domaslovec Samobor
Postal code: 10430
NUTS code: n.d. (N.D. (n.d. ))
Country: Croatia (HR); Telephone: +385 13380608
E-mail: davor.frkin@eksagrupa.hr
Fax: +385 13380608
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	33˙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	33˙200.00 EUR	0.00%

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

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.4.3) Review procedure

Precise information on deadline(s) for review procedures

Žalba se izjavljuje Državnoj komisiji za kontrolu postupaka javne nabave, Koturaška cesta 43/IV, 10000 Zagreb u pisanom obliku. Žalba se dostavlja neposredno, elektroničkim sredstvima komunikacije putem međusobno povezanih informacijskih sustava Državne komisije i EOJN RH.

Istodobno s dostavljanjem žalbe Državnoj komisiji, žalitelj je obvezan primjerak žalbe dostaviti i naručitelju u roku za žalbu.

U otvorenom postupku žalba se izjavljuje u roku 10 (deset) dana i to od dana:

1. objave poziva na nadmetanje, u odnosu na sadržaj poziva ili dokumentacije o nabavi

2. objave obavijesti o ispravku, u odnosu na sadržaj ispravka

3. objave izmjene dokumentacije o nabavi, u odnosu na sadržaj izmjene dokumentacije

4. otvaranja ponuda u odnosu na propuštanje naručitelja da valjano odgovori na pravodobno dostavljen zahtjev dodatne informacije, objašnjenja ili izmjene dokumentacije o nabavi te na postupak otvaranja ponuda

5. primitka odluke o odabiru ili poništenju, u odnosu na postupak pregleda, ocjene i odabira ponuda, ili razloge poništenja.

Žalitelj koji je propustio izjaviti žalbu u određenoj fazi otvorenog postupka javne nabave sukladno odredbi stavka 1. ovoga članka nema pravo na žalbu u kasnijoj fazi postupka za prethodnu fazu.

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

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OFFICIALNAME: Medicem-servis d.o.o.

NATIONALID: 58386011221

ADDRESS: Lašćinska cesta 102

TOWN: ZAGREB

POSTAL_CODE: 10000

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ADDRESS: Domaslovečka 40, Domaslovec

TOWN: Samobor

POSTAL_CODE: 10430

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3 --- DATE_DISPATCH_NOTICE value: 2023-12-29

26+1

Održavanje linearnih akceleratora, CT simulatora i vodenog fantoma

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: Popravak i održavanje linearnih akceleratora i vodenog fantoma

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: Popravak i održavanje CT simulatora

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

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Open procedure

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

IV.2) Administrative information

IV.2.1) Previous publication concerning this procedure

Section V: Award of contract

V.2) Award of contract

Lot No: 1

A contract/lot is awarded: yes

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

V.2.2) Information about tenders

V.2.3) Name and address of the contractor

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

V.2) Award of contract

Lot No: 2

A contract/lot is awarded: yes

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

V.2.2) Information about tenders

V.2.3) Name and address of the contractor

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

Section VI: Complementary information

VI.4) Procedures for review

VI.4.1) Review body

VI.4.3) Review procedure

Precise information on deadline(s) for review procedures

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

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Check raw information

Lot No [1]
Title: Popravak i održavanje linearnih akceleratora i vodenog fantoma

Lot No [2]
Title: Popravak i održavanje CT simulatora