Slovenia-Kranj: Medical consumables

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Title	Slovenia-Kranj: Medical consumables
OJEU (High Value)	402835-2020
Type	Invitation to tender
Date Published	2020-08-28
Deadline	2020-09-30 09:00:00
Nature Of Contract	Supply contract
Awarding Authority
Procedure	Open procedure

Description :

CONTRACT NOTICE Section I: Contracting authority I.1) Name and addresses: Official name: Osnovno zdravstvo Gorenjske National registration number: National registration number: 5165792000 Postal address: Gosposvetska ulica 9 Town: Kranj Postal code: 4000 Country: SI Contact person: anica.hladnik@ozg-kranj.si Telephone: +386 42082526 E-mail: anica.hladnik@ozg-kranj.si Fax: +386 42026718 NUTS code: SI Main address: http://www.ozg-kranj.si Communication I.3) Procurement documents (URL):https://ozg-kranj.si Additional Information I.3.4) Additional information can be obtained from: I.3.6)Tenders or requests to participate must be submitted electronically via: https://ejn.gov.si/ponudba/pages/aktualno/aktualno_javno_narocilo_podrobno.xhtml?zadevaId=20391 I.4) Type of the contracting authority: BODY PUBLIC Main Activity I.5.1) Main Activity: HEALTH Section II: Object of Contract Title: Oskrba z medicinsko potrošnim materialom Reference number: JN_02/2020 II.1.4) Short description Oskrba z medicinsko potrošnim materialom. Information about lots II.1.6) This contract is divided into lots: yes Description: Item/Lot 1 Title: Sklop 1: Povoji, obliži, pritrdilni material II.2.1) Lot No: 1 NUTS code: SI II.2.3.2) Main site or place of performance: Organizacijske enote v sestavi OZG II.1.4) Short description Sklop 1: Povoji, obliži, pritrdilni material. II.2.5) Award criteria: Cost/Price II.02.07) Duration in months 48 II.2.7.5) This contract is subject to renewal: no II.2.10) Variants will be accepted: no The procurement is related to a project and/or programme financed by European Union funds): no Description: Item/Lot 2 Title: Sklop 2: Obloge II.2.1) Lot No: 2 NUTS code: SI II.2.3.2) Main site or place of performance: Organizacijske enote v sestavi OZG II.1.4) Short description Sklop 2: Obloge. II.2.5) Award criteria: Cost/Price II.02.07) Duration in months 48 II.2.7.5) This contract is subject to renewal: no II.2.10) Variants will be accepted: no The procurement is related to a project and/or programme financed by European Union funds): no Description: Item/Lot 3 Title: Sklop 3: Sredstva za nego in dezinfekcijo II.2.1) Lot No: 3 NUTS code: SI II.2.3.2) Main site or place of performance: Organizacijske enote v sestavi OZG II.1.4) Short description Sklop 3: Sredstva za nego in dezinfekcijo. II.2.5) Award criteria: Cost/Price II.02.07) Duration in months 48 II.2.7.5) This contract is subject to renewal: no II.2.10) Variants will be accepted: no The procurement is related to a project and/or programme financed by European Union funds): no Description: Item/Lot 4 Title: Sklop 4: Rokavice II.2.1) Lot No: 4 NUTS code: SI II.2.3.2) Main site or place of performance: Organizacijske enote v sestavi OZG II.1.4) Short description Sklop 4: Rokavice. II.2.5) Award criteria: Cost/Price II.02.07) Duration in months 48 II.2.7.5) This contract is subject to renewal: no II.2.10) Variants will be accepted: no The procurement is related to a project and/or programme financed by European Union funds): no Description: Item/Lot 5 Title: Sklop 5: Razni potrošni material II.2.1) Lot No: 5 NUTS code: SI II.2.3.2) Main site or place of performance: Organizacijske enote v sestavi OZG II.1.4) Short description Sklop 5: Razni potrošni material. II.2.5) Award criteria: Cost/Price II.02.07) Duration in months 48 II.2.7.5) This contract is subject to renewal: no II.2.10) Variants will be accepted: no The procurement is related to a project and/or programme financed by European Union funds): no Description: Item/Lot 6 Title: Sklop 6: Ostri predmeti II.2.1) Lot No: 6 NUTS code: SI II.2.3.2) Main site or place of performance: Organizacijske enote v sestavi OZG II.1.4) Short description Sklop 6: Ostri predmeti. II.2.5) Award criteria: Cost/Price II.02.07) Duration in months 48 II.2.7.5) This contract is subject to renewal: no II.2.10) Variants will be accepted: no The procurement is related to a project and/or programme financed by European Union funds): no Description: Item/Lot 7 Title: Sklop 7: Šivalni material II.2.1) Lot No: 7 NUTS code: SI II.2.3.2) Main site or place of performance: Organizacijske enote v sestavi OZG II.1.4) Short description Sklop 7: Šivalni material. II.2.5) Award criteria: Cost/Price II.02.07) Duration in months 48 II.2.7.5) This contract is subject to renewal: no II.2.10) Variants will be accepted: no The procurement is related to a project and/or programme financed by European Union funds): no Description: Item/Lot 8 Title: Sklop 8: Drobni inventar II.2.1) Lot No: 8 NUTS code: SI II.2.3.2) Main site or place of performance: Organizacijske enote v sestavi OZG II.1.4) Short description Sklop 8: Drobni inventar. II.2.5) Award criteria: Cost/Price II.02.07) Duration in months 48 II.2.7.5) This contract is subject to renewal: no II.2.10) Variants will be accepted: no The procurement is related to a project and/or programme financed by European Union funds): no Description: Item/Lot 9 Title: Sklop 9: Posamezni artikli II.2.1) Lot No: 9 NUTS code: SI II.2.3.2) Main site or place of performance: Organizacijske enote v sestavi OZG II.1.4) Short description Sklop 9: Posamezni artikli. II.2.5) Award criteria: Cost/Price II.02.07) Duration in months 48 II.2.7.5) This contract is subject to renewal: no II.2.10) Variants will be accepted: no The procurement is related to a project and/or programme financed by European Union funds): no Section III: Legal, economic, financial and technical information III.1.1) List and brief description of conditions Kot navedeno v razpisni dokumentaciji. III.1.2) Economic and financial standing III.1.2.2) Selection criteria as stated in the procurement documents III.1.3) Technical and professional ability III.1.3.1.2) Selection criteria as stated in the procurement documents Section IV: Procedure IV.1.1) Type of procedure: Open IV.1.3) The procurement involves the establishment of a framework agreement IV.1.3) Envisaged maximum number of participants to the framework agreement 5 IV.2.1) Time limit for receipt of tenders or requests to participate IV.2.2) Date 2020-09-30 IV.2.2) Local time 09:00 IV.2.6) Duration in months (from the date stated for receipt of tender): 3 IV.2.7) Conditions for opening of tenders IV.2.7) Date 2020-09-30 IV.2.7) Local time 09:01 IV.02.07) Place Javno odpiranje preko portala eJN. Additional Information: Javno odpiranje preko portala eJN. Section V: Complementary information VI.2.2) Electronic invoicing will be accepted VI.2.3) Electronic payment will be used Additional Information: Rok za sprejemanje ponudnikovih vprašanj: 18.9.2020 09:00:00 Review body: Official name: Državna revizijska komisija za revizijo postopkov oddaje javnih naročil Postal address: Slovenska cesta 54 Town: Ljubljana Postal code: 1000 Country: SI VI.04.04) Service from which information about the review Official name: Osnovno zdravstvo Gorenjske Postal address: Gosposvetska ulica 9 Town: Kranj Postal code: 4000 Country: SI Section VI Date of dispatch of this notice : 2020-08-24

CPV Codes

33140000; 33141000; 33141100; 33100000; 33600000; 33741300; 18424000; 18424300; 33141200; 33141600; 33141125; 33141128; Medical consumables; Disposable non-chemical medical consumables and haematological consumables; Dressings; clip, suture, ligature supplies; Medical equipments; Pharmaceutical products; Hand sanitizer; Gloves; Disposable gloves; Catheters; Collector and collection bags, drainage and kits; Material for surgical sutures; Needles for sutures;