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Renal consumables (№2829457)

29 sep

Number: 2829457

Country: Slovenia

Source: TED

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Publication date


29-09-2017

Description


  1. Section I
    1. Name and addresses
      Splošna bolnišnica Celje
      Oblakova ulica 5
      Celje
      3000
      Slovenia
      Telephone: +386 34233076
      E-mail: [email protected]
      Fax: +386 34233756
    2. Type of the contracting authority:
      Body governed by public law
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Dobava potrošnega materiala za dializne aparate proizvajalca Fresenius in Braun.


        Reference number: 09/2017 NABAVA
      2. Main CPV code:
        33181500, 33181500, 33181500
      3. Type of contract:
        Supplies
      4. Short description:

        Dobava potrošnega materiala za dializne aparate proizvajalca Fresenius in Braun.


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 462 554.47 EUR
    2. Description
      1. Title:

        Dobava potrošnega materiala za dializne aparate proizvajalca Fresenius


      2. Additional CPV code(s):
        33181500
      3. Place of performance:
      4. Description of the procurement:

        Dobava potrošnega materiala za dializne aparate proizvajalca Fresenius.


      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:

        Dobava potrošnega materiala za dializne aparate proizvajalca Braun


      10. Additional CPV code(s):
        33181500
      11. Place of performance:
      12. Description of the procurement:

        Dobava potrošnega materiala za dializne aparate proizvajalca Braun.


      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:
  3. Section IV
    1. Description:
      1. Type of 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: no
    2. Administrative information:
      1. Previous publication concerning this procedure:
        Notice number in the OJ S: 2017/S 167-343692
      2. Information about termination of dynamic purchasing system:
      3. Information about termination of call for competition in the form of a prior information notice:
  4. Section V
    1. Lot No: 1
      Title:

      Dobava potrošnega materiala za dializne aparate proizvajalca Fresenius


    2. Award of contract
      1. Date of conclusion of the contract: 2017-09-15
      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:
        Fresenius Medical Care Slovenija, Trgovsko in proizvodno podjetje medicinske opreme d.o.o.
        5706793000
        Dobrava 14
        Zreče
        3214
        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: 308 698.73 EUR
        Total value of the contract/lot: 308 698.73 EUR
      5. Information about subcontracting:

        Lot No: 2
        Title:

        Dobava potrošnega materiala za dializne aparate proizvajalca Braun


      6. Award of contract
        1. Date of conclusion of the contract: 2017-09-18
        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:
          Medis, farmacevtska družba, d.o.o.
          5294401000
          Brnčičeva ulica 1
          Ljubljana – Črnuče
          1231
          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: 153 855.74 EUR
          Total value of the contract/lot: 153 855.74 EUR
        5. Information about subcontracting:

    3. Section VI
      1. Additional information
      2. Procedures for review
        1. Review body
          Državna revizijska komisija za revizijo postopkov oddaje javnih naročil
          Slovenska cesta 54
          Ljubljana
          1000
          Slovenia
        2. Body responsible for mediation procedures

        3. Service from which information about the review procedure may be obtained
          Splošna bolnišnica Celje
          Oblakova ulica 5
          Celje
          3000
          Slovenia
      3. Date of dispatch of this notice
        2017-09-27