Contract №10925252 Medical consumables. Winner: KASTOR - MEDICAL DENTAL podjetje za veleprodajo, zastopanje, inženiring in zunanjo trgovino, Ljubljana, Vošnjakova 6

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Publication date

03-11-2018

Description

Section I
1. Name and addresses
  Splošna bolnišnica Celje
  Oblakova ulica 5
  Celje
  3000
  Slovenia
  Telephone: +386 34233000
  E-mail: [email protected]
  Fax: +386 34233757
2. Type of the contracting authority:
  Body governed by public law
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    Dobava endoprotez
  2. Main CPV code:
    33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000
  3. Type of contract:
    Supplies
  4. Short description:
    Dobava endoprotez.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 94 744.15 EUR
2. Description
  1. Title:
    56.1. CEMENTNA ENDOPROTEZA KOLKA
  2. Additional CPV code(s):
    33140000
  3. Place of performance:
  4. Description of the procurement:
    Dobava endoprotez
  5. Award criteria:
  6. Information about options:
    Options: no
  7. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  8. Additional information:
  9. Title:
    56.2. Brezcementna endoproteza kolka tip 1
  10. Additional CPV code(s):
    33140000
  11. Place of performance:
  12. Description of the procurement:
    Dobava endoprotez
  13. Award criteria:
  14. Information about options:
    Options: no
  15. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  16. Additional information:
  17. Title:
    56.3. Brezcementna endoproteza kolka tip 2
  18. Additional CPV code(s):
    33140000
  19. Place of performance:
  20. Description of the procurement:
    Dobava endoprotez
  21. Award criteria:
  22. Information about options:
    Options: no
  23. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  24. Additional information:
  25. Title:
    56.4. Revizijska endoproteza kolka
  26. Additional CPV code(s):
    33140000
  27. Place of performance:
  28. Description of the procurement:
    Dobava endoprotez
  29. Award criteria:
  30. Information about options:
    Options: no
  31. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  32. Additional information:
  33. Title:
    56.5. Cementna proteza kolka - tip trauma 1
  34. Additional CPV code(s):
    33140000
  35. Place of performance:
  36. Description of the procurement:
    Dobava endoprotez
  37. Award criteria:
  38. Information about options:
    Options: no
  39. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  40. Additional information:
  41. Title:
    56.6. Kolenska totalna endoproteza tip 1 (primarna in revizijska)
  42. Additional CPV code(s):
    33140000
  43. Place of performance:
  44. Description of the procurement:
    Dobava endoprotez
  45. Award criteria:
  46. Information about options:
    Options: no
  47. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  48. Additional information:
  49. Title:
    56.7. Kolenska totalna endoproteza tip 2 (primarna in revizijska)
  50. Additional CPV code(s):
    33140000
  51. Place of performance:
  52. Description of the procurement:
    Dobava endoprotez
  53. Award criteria:
  54. Information about options:
    Options: no
  55. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  56. Additional information:
  57. Title:
    56.8. Parcialna kolenska endoproteza
  58. Additional CPV code(s):
    33140000
  59. Place of performance:
  60. Description of the procurement:
    Dobava endoprotez
  61. Award criteria:
  62. Information about options:
    Options: no
  63. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  64. Additional information:
  65. Title:
    56.9. Ramenska endoproteza
  66. Additional CPV code(s):
    33140000
  67. Place of performance:
  68. Description of the procurement:
    Dobava endoprotez
  69. Award criteria:
  70. Information about options:
    Options: no
  71. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  72. Additional information:
  73. Title:
    56.10. Brezcementna proteza glavice radiusa
  74. Additional CPV code(s):
    33140000
  75. Place of performance:
  76. Description of the procurement:
    Dobava endoprotez
  77. Award criteria:
  78. Information about options:
    Options: no
  79. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  80. Additional information:
  81. Title:
    56.11. Totalna komolčna endoproteza
  82. Additional CPV code(s):
    33140000
  83. Place of performance:
  84. Description of the procurement:
    Dobava endoprotez
  85. Award criteria:
  86. Information about options:
    Options: no
  87. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  88. Additional information:
Section IV
1. Description:
  1. Type of procedure:
    Open procedure
  2. Information about a framework agreement or a dynamic purchasing system:
  3. Information about electronic auction:
  4. Information about the Government Procurement Agreement (GPA):
    The procurement is covered by the Government Procurement Agreement: yes
2. Administrative information:
  1. Previous publication concerning this procedure:
    Notice number in the OJ S: 2018/S 168-382250
  2. Information about termination of dynamic purchasing system:
  3. Information about termination of call for competition in the form of a prior information notice:
Section V
1. Lot No: 1
  Title:
  56.1. CEMENTNA ENDOPROTEZA KOLKA
2. Award of contract
  1. Date of conclusion of the contract: 2018-09-28
  2. Information about tenders:
    Number of tenders received: 1
    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: 0
    The contract has been awarded to a group of economic operators: no
  3. Name and address of the contractor:
    IMPAKTA ORTOMED, družba za trženje kirurških medicinskih pripomočkov, d.o.o.
    2336782000
    Cesta v Gorice 34C
    Ljubljana
    1000
    Slovenia
    The contractor is an SME: yes
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 9 132.37 EUR
    Total value of the contract/lot: 9 132.37 EUR
  5. Information about subcontracting:
    
    Lot No: 2
    Title:
    56.2. Brezcementna endoproteza kolka tip 1
    Lot No: 3
    Title:
    56.3. Brezcementna endoproteza kolka tip 2
  6. Award of contract
    1. Date of conclusion of the contract: 2018-09-28
    2. Information about tenders:
      Number of tenders received: 1
      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: 0
      The contract has been awarded to a group of economic operators: no
    3. Name and address of the contractor:
      MARK MEDICAL trgovina in storitve d.o.o.
      5694787000
      Partizanska cesta 109
      Sežana
      6210
      Slovenia
      The contractor is an SME: yes
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 12 930.21 EUR
      Total value of the contract/lot: 12 930.21 EUR
    5. Information about subcontracting:
      
      Lot No: 4
      Title:
      56.4. Revizijska endoproteza kolka
      Lot No: 5
      Title:
      56.5. Cementna proteza kolka - tip trauma 1
    6. Award of contract
      1. Date of conclusion of the contract: 2018-09-28
      2. Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 1
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 0
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Limacorporate S.p.a.
        Via Nazionale 52
        Villanova di San Daniele del Friuli (Udine)
        33038
        Italy
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 6 544.20 EUR
        Total value of the contract/lot: 6 544.20 EUR
      5. Information about subcontracting:
        
        Lot No: 6
        Title:
        56.6. Kolenska totalna endoproteza tip 1 (primarna in revizijska)
      6. Award of contract
        Date of conclusion of the contract: 2018-09-28
        Information about tenders:
        Number of tenders received: 1
        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: 0
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        BIONIC MEDICAL, razvoj, proizvodnja in trženje medicinskih proizvodov d.o.o.
        1991213000
        Žiče 66A
        Loče
        3215
        Slovenia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 9 063.18 EUR
        Total value of the contract/lot: 9 063.18 EUR
        Information about subcontracting:
        
        Lot No: 7
        Title:
        56.7. Kolenska totalna endoproteza tip 2 (primarna in revizijska)
        Lot No: 8
        Title:
        56.8. Parcialna kolenska endoproteza
        Award of contract
        Date of conclusion of the contract: 2018-09-28
        Information about tenders:
        Number of tenders received: 1
        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: 0
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        MARK MEDICAL trgovina in storitve d.o.o.
        5694787000
        Partizanska cesta 109
        Sežana
        6210
        Slovenia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 52 299.15 EUR
        Total value of the contract/lot: 52 299.15 EUR
        Information about subcontracting:
        
        Lot No: 9
        Title:
        56.9. Ramenska endoproteza
        Award of contract
        Date of conclusion of the contract: 2018-09-28
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 1
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 0
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Limacorporate S.p.a.
        Via Nazionale 52
        Villanova di San Daniele del Friuli (Udine)
        33038
        Italy
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 078.00 EUR
        Total value of the contract/lot: 1 078.00 EUR
        Information about subcontracting:
        
        Lot No: 10
        Title:
        56.10. Brezcementna proteza glavice radiusa
        Award of contract
        Date of conclusion of the contract: 2018-09-28
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 1
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 0
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Limacorporate S.p.a.
        Via Nazionale 52
        Villanova di San Daniele del Friuli (Udine)
        33038
        Italy
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 2 597.04 EUR
        Total value of the contract/lot: 2 597.04 EUR
        Information about subcontracting:
        
        Lot No: 11
        Title:
        56.11. Totalna komolčna endoproteza
        Award of contract
        Date of conclusion of the contract: 2018-09-28
        Information about tenders:
        Number of tenders received: 1
        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: 0
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        KASTOR - MEDICAL DENTAL podjetje za veleprodajo, zastopanje, inženiring in zunanjo trgovino, Ljubljana, Vošnjakova 6
        5358833000
        Vošnjakova ulica 6
        Ljubljana
        1000
        Slovenia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 3 100.00 EUR
        Total value of the contract/lot: 3 100.00 EUR
        Information about subcontracting:
        
        Section VI
        Additional information
        Procedures for review
        Review body
        Državna revizijska komisija za revizijo postopkov oddaje javnih naročil
        Slovenska cesta 54
        Ljubljana
        1000
        Slovenia
        Body responsible for mediation procedures
        
        Service from which information about the review procedure may be obtained
        Splošna bolnišnica Celje
        Oblakova ulica 5
        Celje
        3000
        Slovenia
        Date of dispatch of this notice
        2018-10-30

Medical consumables (№10925252)

Link to original

Publication date

Description