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獲獎者
Croatia: 獲獎者
Medical consumables (№9073102)
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14
jul
贏家:
Hospitalija trgovina d.o.o.
(EN HR)
顧客:
Hrvatski zavod za transfuzijsku medicinu
初始合同價格:
232 515
(CNY)
原始金額:
250 750
(
HRK
)
數:
9073102
國家:
Croatia
源:
TED
Hospitalija trgovina d.o.o.
(EN HR)
顧客:
Hrvatski zavod za transfuzijsku medicinu
初始合同價格:
232 515
(CNY)
原始金額:
250 750
(
HRK
)
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參考來源
要查看原始來源的鏈接,您需要註冊
出版日期
14-07-2018
描述
Section I
Name and addresses
Hrvatski zavod za transfuzijsku medicinu
Petrova 3
Zagreb
10000
Croatia
Telephone: +385 14600394
E-mail:
[email protected]
Type of the contracting authority:
Body governed by public law
Main activity:
Health
Section II
Scope of the procurement:
Title:
Vacutaineri i igle
Reference number: NAB-MV-12/18
Main CPV code:
33140000, 33140000
Type of contract:
Supplies
Short description:
Vacutaineri i igle.
Information about lots:
This contract is divided into lots: no
Total value of the procurement:
Value excluding VAT: 250 750.00 HRK
Description
Title:
Additional CPV code(s):
33140000
Place of performance:
Main site or place of performance:
Navedeno u dokumentaciji.
Description of the procurement:
Vacutaineri i igle.
Award criteria:
Quality criterion - Name: Rok isporuke / Weighting: Sukladno DON
Cost criterion - Weighting: Sukladno DON
Information about options:
Options: no
Information about European Union funds:
The procurement is related to a project and/or programme financed by European Union funds: no
Additional information:
Section IV
Description:
Type of procedure:
Open procedure
Information about a framework agreement or a dynamic purchasing system:
Information about electronic auction:
Information about the Government Procurement Agreement (GPA):
The procurement is covered by the Government Procurement Agreement: no
Administrative information:
Previous publication concerning this procedure:
Notice number in the OJ S: 2018/S 088-197181
Information about termination of dynamic purchasing system:
Information about termination of call for competition in the form of a prior information notice:
Section V
Title:
Vacutaineri i igle
Award of contract
Date of conclusion of the contract: 2018-06-29
Information about tenders:
Number of tenders received: 2
Number of tenders received from SMEs: 1
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
Name and address of the contractor:
Hospitalija trgovina d.o.o.
40457591383
Vojvodići 25
Sveta Nedelja
10431
Croatia
Telephone: +385 13322528
E-mail:
[email protected]
Fax: +385 13322543
The contractor is an SME: yes
Information on value of the contract/lot (excluding VAT):
Initial estimated total value of the contract/lot: 245 000.00 HRK
Total value of the contract/lot: 250 750.00 HRK
Information about subcontracting:
Section VI
Additional information
Procedures for review
Review body
Državna komisija za kontrolu postupaka javne nabave
Koturaška cesta 43/IV
Zagreb
10000
Croatia
Telephone: +385 14559930
E-mail:
[email protected]
Fax: +385 14559933
Body responsible for mediation procedures
Service from which information about the review procedure may be obtained
Navedeno u dokumentaciji.
Odjel za javnu nabavu i skladištenje
Petrova 3
Zagreb
10000
Croatia
Telephone: +385 14600394
E-mail:
[email protected]
Fax: +385 14633286
Date of dispatch of this notice
2018-07-11