Croatia-Rijeka: Blood-transfusion supplies

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Tile Croatia-Rijeka: Blood-transfusion supplies
OJEU (High Value) 527017-2019
Type Invitation to tender
Date Published 2019-11-07
Deadline 2019-12-05 09:00:00
Nature Of Contract Supply contract
Awarding Authority
Awarding Criteria The most economic tender
Procedure Open procedure

Description :
CONTRACT NOTICE


Section I: Contracting authority

I.1) Name and addresses:
Official name: Klinički bolnički centar Rijeka
National registration number: 40237608715
Postal address: Krešimirova 42
Town: Rijeka
Postal code: 51000
Country: HR
Contact person: Daniela Ferro-Prpić, dipl. oec.
Telephone: +385 51658816
E-mail: nabava-daniela@kbc-rijeka.hr
Fax: +385 51214216
NUTS code: HR031
Main address (URL): www.kbc-rijeka.hr
Address of the buyer profile (URL): www.kbc-rijeka.hr

Communication
I.3) Procurement documents
(URL):https://eojn.nn.hr/SPIN/application/ipn/DocumentManagement/DokumentPodaciFrm.aspx?OznakaDokumenta=2019/S+0F2-0043521

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://eojn.nn.hr/Oglasnik
I.4) Type of the contracting authority: BODY PUBLIC

Main Activity
I.5.1) Main Activity: HEALTH

Section II: Object of Contract


Title:

Potrošni materijal za transfuziologiju

Reference number: 136/19

II.1.4) Short description

Potrošni materijal za transfuziologiju.

II.01) Estimated value excluding VAT:
HRK 3115277.79

Information about lots
II.1.6) This contract is divided into lots: yes



Description: Item/Lot 1
Title:

Grupa 1

II.2.1) Lot No: 1
NUTS code: HR031
II.1.4) Short description

Potrošni materijal za transfuziologiju.

II.2.5) Award criteria:

Criteria: Rok isporuke
Weighting: 10 %
Cost/Price
Weighting: 90 %
Value excluding VAT: HRK 1461050.82
II.02.07) Duration in months 12
II.2.7.5) This contract is subject to renewal: no
II.2.10) Variants will be accepted: no



Description: Item/Lot 2
Title:

Grupa 2

II.2.1) Lot No: 2
NUTS code: HR031
II.1.4) Short description

Potrošni materijal za transfuziologiju.

II.2.5) Award criteria:

Criteria: Rok isporuke
Weighting: 10 %
Cost/Price
Weighting: 90 %
Value excluding VAT: HRK 746553.72
II.02.07) Duration in months 12
II.2.7.5) This contract is subject to renewal: no
II.2.10) Variants will be accepted: no



Description: Item/Lot 3
Title:

Grupa 3

II.2.1) Lot No: 3
NUTS code: HR031
II.1.4) Short description

Potrošni materijal za transfuziologiju.

II.2.5) Award criteria:

Criteria: Rok isporuke
Weighting: 10 %
Cost/Price
Weighting: 90 %
Value excluding VAT: HRK 669281.25
II.02.07) Duration in months 12
II.2.7.5) This contract is subject to renewal: no
II.2.10) Variants will be accepted: no



Description: Item/Lot 4
Title:

Grupa 4

II.2.1) Lot No: 4
NUTS code: HR031
II.1.4) Short description

Potrošni materijal za transfuziologiju.

II.2.5) Award criteria:

Criteria: Rok isporuke
Weighting: 10 %
Cost/Price
Weighting: 90 %
Value excluding VAT: HRK 203292.00
II.02.07) Duration in months 12
II.2.7.5) This contract is subject to renewal: no
II.2.10) Variants will be accepted: no



Description: Item/Lot 5
Title:

Grupa 5

II.2.1) Lot No: 5
NUTS code: HR031
II.1.4) Short description

Potrošni materijal za transfuziologiju.

II.2.5) Award criteria:

Criteria: Rok isporuke
Weighting: 10 %
Cost/Price
Weighting: 90 %
Value excluding VAT: HRK 35100.00
II.02.07) Duration in months 12
II.2.7.5) This contract is subject to renewal: no
II.2.10) Variants will be accepted: no



Section III: Legal, economic, financial and technical information

III.1.1) List and brief description of conditions

Izvadak iz sudskog registra ili potvrda trgovačkog suda ili drugog nadležnog tijela u državi poslovnog nastana gospodarskog subjekta.

Za potrebe utvrđivanja sposobnosti za obavljanje profesionalne prema ovoj točki popunjava se ESPD - Dio IV. Kriterij za odabir, Odjeljak A: Sposobnost za obavljanje profesionalne djelatnosti – točka 1.

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.02.01) Time limit for receipt of tenders or requests to participate
IV.02.02) Date 2019-12-05
IV.02.02) Local time 09:00


IV.02.06) Duration in months (from the date stated for receipt of tender): 5
IV.02.07) Conditions for opening of tenders
IV.02.07) Date 2019-12-05
IV.02.07) Local time 09:00
IV.02.07) Place

Sala za sastanke ravnateljstva, Krešimirova 42, Rijeka, HRVATSKA.


Section V: Complementary information



Review body:
Official name: Državna komisija za kontrolu postupaka javne nabave
Postal address: Koturaška cesta 43/IV
Town: Zagreb
Postal code: 10000
Country: HR
Telephone: +385 14559930
E-mail: dkom@dkom.hr
Fax: +385 14559933
URL: www.dkom.hr

Section VI

VI.05.00) Date of dispatch of this notice 2019-11-04

English Language Unavailable

CPV Codes
33194220; Blood-transfusion supplies;

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