Contract №997452 Laboratory reagents. Winner: MEDILINE d.o.o.

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Publication date

00-00-0000

Description

Section I
1. Name and addresses
  OZG
  Gosposvetska ulica 9
  Kranj
  4000
  Slovenia
  Telephone: +386 42082526
  E-mail: [email protected]
  Fax: +386 42026718
  NUTS code: SI
2. Type of the contracting authority:
  Body governed by public law
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    LABORATORIJSKI POTROŠNI MATERIAL.
    
    Reference number: JN_007/2013_2017/1
  2. Main CPV code:
    33696500, 33696500, 33696500, 33696500, 33696500, 33696500, 33696500, 33696500, 33696500, 33696500, 33696500, 33696500, 33696500, 33696500, 33696500, 33696500, 33696500, 33696500, 33696500, 33696500, 33696500, 33696500, 33696500, 33696500, 33696500, 33696500, 33696500, 33696500, 33696500, 33696500, 33696500, 33696500, 33696500, 33696500, 33696500, 33696500, 33696500, 33696500, 33696500, 33696500, 33696500, 33696500, 33696500
  3. Type of contract:
    Supplies
  4. Short description:
    
    LABORATORIJSKI POTROŠNI MATERIAL.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 145 000.00 EUR
2. Description
  1. Title:
    
    ZD KRANJ reagenti za analizator Advia
  2. Additional CPV code(s):
    33696500
  3. Place of performance:
    NUTS code: SI
  4. Description of the procurement:
    
    ZD KRANJ reagenti za analizator Advia.
  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:
    
    ZD KRANJ REAGENTI ZA ANALIZATOR OLYMUS
  10. Additional CPV code(s):
    33696500
  11. Place of performance:
    NUTS code: SI
  12. Description of the procurement:
    
    ZD KRANJ REAGENTI ZA ANALIZATOR OLYMUS.
  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:
    
    ZD KRANJ REAGENTI ZA ANALIZATOR RANDOX
  18. Additional CPV code(s):
    33696500
  19. Place of performance:
    NUTS code: SI
  20. Description of the procurement:
    
    ZD KRANJ REAGENTI ZA ANALIZATOR RANDOX.
  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:
    
    ZD KRANJ REAGENTI ZA ANALIZATOR MERCK
  26. Additional CPV code(s):
    33696500
  27. Place of performance:
    NUTS code: SI
  28. Description of the procurement:
    
    ZD KRANJ REAGENTI ZA ANALIZATOR MERCK.
  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:
    
    ZD KRANJ PLOŠČICE, PLASTIČNI IZDELKI
  34. Additional CPV code(s):
    33696500
  35. Place of performance:
    NUTS code: SI
  36. Description of the procurement:
    
    ZD KRANJ PLOŠČICE, PLASTIČNI IZDELKI.
  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:
    
    ZD KRANJ PRIBOR ZA ALIFAX
  42. Additional CPV code(s):
    33696500
  43. Place of performance:
    NUTS code: SI
  44. Description of the procurement:
    
    ZD KRANJ PRIBOR ZA ALIFAX.
  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:
    
    ZD KRANJ PRIBOR ZA SEBIA
  50. Additional CPV code(s):
    33696500
  51. Place of performance:
    NUTS code: SI
  52. Description of the procurement:
    
    ZD KRANJ PRIBOR ZA SEBIA.
  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:
    
    KONTROLE VEZANE NA APARAT HITACHI 902/I
  58. Additional CPV code(s):
    33696500
  59. Place of performance:
    NUTS code: SI
  60. Description of the procurement:
    
    KONTROLE VEZANE NA APARAT HITACHI 902/I.
  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:
    
    REAGENTI, KALIBRATORJI VEZANI NA APRATA HITACHI 902/2
  66. Additional CPV code(s):
    33696500
  67. Place of performance:
    NUTS code: SI
  68. Description of the procurement:
    
    REAGENTI, KALIBRATORJI VEZANI NA APRATA HITACHI 902/2.
  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:
    
    REAGENTI, KALIBRATORJI VEZANI NA APARAT ADVIA
  74. Additional CPV code(s):
    33696500
  75. Place of performance:
    NUTS code: SI
  76. Description of the procurement:
    
    REAGENTI, KALIBRATORJI VEZANI NA APARAT ADVIA.
  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:
    
    REAGENTI, KALIBRATORJI VEZANI NA APARAT CELL DYN
  82. Additional CPV code(s):
    33696500
  83. Place of performance:
    NUTS code: SI
  84. Description of the procurement:
    
    REAGENTI, KALIBRATORJI VEZANI NA APARAT CELL DYN.
  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:
  89. Title:
    
    REAGENTI, KALIBRATORJI VEZANI NA APARAT ADVIA 60
  90. Additional CPV code(s):
    33696500
  91. Place of performance:
    NUTS code: SI
  92. Description of the procurement:
    
    REAGENTI, KALIBRATORJI VEZANI NA APARAT ADVIA 60.
  93. Award criteria:
  94. Information about options:
    Options: no
  95. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  96. Additional information:
  97. Title:
    
    REAGENTI, KALIBRATORJI VEZANI NA APARAT IIYTE
  98. Additional CPV code(s):
    33696500
  99. Place of performance:
    NUTS code: SI
  100. Description of the procurement:
    
    REAGENTI, KALIBRATORJI VEZANI NA APARAT IIYTE.
  101. Award criteria:
  102. Information about options:
    Options: no
  103. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  104. Additional information:
  105. Title:
    
    REAGENTI, KALIBRATORJI VEZANI NA APARAT BIOSEN C
  106. Additional CPV code(s):
    33696500
  107. Place of performance:
    NUTS code: SI
  108. Description of the procurement:
    
    REAGENTI, KALIBRATORJI VEZANI NA APARAT BIOSEN C.
  109. Award criteria:
  110. Information about options:
    Options: no
  111. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  112. Additional information:
  113. Title:
    
    REAGENTI, KALIBRATORJI VEZANI NA APRAT DS 5
  114. Additional CPV code(s):
    33696500
  115. Place of performance:
    NUTS code: SI
  116. Description of the procurement:
    
    REAGENTI, KALIBRATORJI VEZANI NA APRAT DS 5.
  117. Award criteria:
  118. Information about options:
    Options: no
  119. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  120. Additional information:
  121. Title:
    
    REAGENT, KONTROLE VEZANI NA APARAT COBAS U411
  122. Additional CPV code(s):
    33696500
  123. Place of performance:
    NUTS code: SI
  124. Description of the procurement:
    
    REAGENT, KONTROLE VEZANI NA APARAT COBAS U411.
  125. Award criteria:
  126. Information about options:
    Options: no
  127. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  128. Additional information:
  129. Title:
    
    REAGENTI, KONTROLE VEZANI NA APARAT CLINITEK SATUS
  130. Additional CPV code(s):
    33696500
  131. Place of performance:
    NUTS code: SI
  132. Description of the procurement:
    
    REAGENTI, KONTROLE VEZANI NA APARAT CLINITEK SATUS.
  133. Award criteria:
  134. Information about options:
    Options: no
  135. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  136. Additional information:
  137. Title:
    
    REAGENTI, KONTROLE VEZANI NA APARAT QIUK READ
  138. Additional CPV code(s):
    33696500
  139. Place of performance:
    NUTS code: SI
  140. Description of the procurement:
    
    REAGENTI, KONTROLE VEZANI NA APARAT QIUK READ.
  141. Award criteria:
  142. Information about options:
    Options: no
  143. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  144. Additional information:
  145. Title:
    
    PRESAJALNI TESTI RAZLIČNI
  146. Additional CPV code(s):
    33696500
  147. Place of performance:
    NUTS code: SI
  148. Description of the procurement:
    
    PRESAJALNI TESTI RAZLIČNI.
  149. Award criteria:
  150. Information about options:
    Options: no
  151. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  152. Additional information:
  153. Title:
    
    PRIBOR ZA ODVZEM VENOZNE KRVI
  154. Additional CPV code(s):
    33696500
  155. Place of performance:
    NUTS code: SI
  156. Description of the procurement:
    
    PRIBOR ZA ODVZEM VENOZNE KRVI.
  157. Award criteria:
  158. Information about options:
    Options: no
  159. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  160. Additional information:
  161. Title:
    
    PRIBOR ZA ODVZEM KAPILARNE KRVI
  162. Additional CPV code(s):
    33696500
  163. Place of performance:
    NUTS code: SI
  164. Description of the procurement:
    
    PRIBOR ZA ODVZEM KAPILARNE KRVI.
  165. Award criteria:
  166. Information about options:
    Options: no
  167. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  168. Additional information:
  169. Title:
    
    ANALIZA URINSKEGA SEDIMENTA
  170. Additional CPV code(s):
    33696500
  171. Place of performance:
    NUTS code: SI
  172. Description of the procurement:
    
    ANALIZA URINSKEGA SEDIMENTA.
  173. Award criteria:
  174. Information about options:
    Options: no
  175. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  176. Additional information:
  177. Title:
    
    KEMIKALIJE
  178. Additional CPV code(s):
    33696500
  179. Place of performance:
    NUTS code: SI
  180. Description of the procurement:
    
    KEMIKALIJE.
  181. Award criteria:
  182. Information about options:
    Options: no
  183. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  184. Additional information:
  185. Title:
    
    REAGENTI KALIBRATORJI VEZANI NA APARAT BFT II
  186. Additional CPV code(s):
    33696500
  187. Place of performance:
    NUTS code: SI
  188. Description of the procurement:
    
    REAGENTI KALIBRATORJI VEZANI NA APARAT BFT II.
  189. Award criteria:
  190. Information about options:
    Options: no
  191. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  192. Additional information:
  193. Title:
    
    REAGENTI KONTROLE VEZANI NA APARAT ROLLER 20
  194. Additional CPV code(s):
    33696500
  195. Place of performance:
    NUTS code: SI
  196. Description of the procurement:
    
    REAGENTI KONTROLE VEZANI NA APARAT ROLLER 20.
  197. Award criteria:
  198. Information about options:
    Options: no
  199. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  200. Additional information:
  201. Title:
    
    REAGENTI, KONTROLE VEZANI NA APARAT MICROS 60
  202. Additional CPV code(s):
    33696500
  203. Place of performance:
    NUTS code: SI
  204. Description of the procurement:
    
    REAGENTI, KONTROLE VEZANI NA APARAT MICROS 60.
  205. Award criteria:
  206. Information about options:
    Options: no
  207. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  208. Additional information:
  209. Title:
    
    REAGENTI, KONTROLE VEZANI NA APARAT CLINITEK
  210. Additional CPV code(s):
    33696500
  211. Place of performance:
    NUTS code: SI
  212. Description of the procurement:
    
    REAGENTI, KONTROLE VEZANI NA APARAT CLINITEK.
  213. Award criteria:
  214. Information about options:
    Options: no
  215. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  216. Additional information:
  217. Title:
    
    KOMPLET ZA SEDIMENTACIJO ERITROCITOV
  218. Additional CPV code(s):
    33696500
  219. Place of performance:
    NUTS code: SI
  220. Description of the procurement:
    
    KOMPLET ZA SEDIMENTACIJO ERITROCITOV.
  221. Award criteria:
  222. Information about options:
    Options: no
  223. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  224. Additional information:
  225. Title:
    
    REAGENTI, KONTROLE VEZANI NA APARAT SYSMEX
  226. Additional CPV code(s):
    33696500
  227. Place of performance:
    NUTS code: SI
  228. Description of the procurement:
    
    REAGENTI, KONTROLE VEZANI NA APARAT SYSMEX.
  229. Award criteria:
  230. Information about options:
    Options: no
  231. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  232. Additional information:
  233. Title:
    
    REAGENTI, KONTROLE VEZANI NA APARAT COBAS
  234. Additional CPV code(s):
    33696500
  235. Place of performance:
    NUTS code: SI
  236. Description of the procurement:
    
    REAGENTI, KONTROLE VEZANI NA APARAT COBAS.
  237. Award criteria:
  238. Information about options:
    Options: no
  239. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  240. Additional information:
  241. Title:
    
    KOAGULACIJA POCT
  242. Additional CPV code(s):
    33696500
  243. Place of performance:
    NUTS code: SI
  244. Description of the procurement:
    
    KOAGULACIJA POCT.
  245. Award criteria:
  246. Information about options:
    Options: no
  247. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  248. Additional information:
  249. Title:
    
    GLUKOZA POCT
  250. Additional CPV code(s):
    33696500
  251. Place of performance:
    NUTS code: SI
  252. Description of the procurement:
    
    GLUKOZA POCT.
  253. Award criteria:
  254. Information about options:
    Options: no
  255. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  256. Additional information:
  257. Title:
    
    REAGENTI ZA COBAS C 111
  258. Additional CPV code(s):
    33696500
  259. Place of performance:
    NUTS code: SI
  260. Description of the procurement:
    
    REAGENTI ZA COBAS C 111.
  261. Award criteria:
  262. Information about options:
    Options: no
  263. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  264. Additional information:
  265. Title:
    
    POTROŠNI MATERIAL ZA MILLIPORE ELIX 10
  266. Additional CPV code(s):
    33696500
  267. Place of performance:
    NUTS code: SI
  268. Description of the procurement:
    
    POTROŠNI MATERIAL ZA MILLIPORE ELIX 10.
  269. Award criteria:
  270. Information about options:
    Options: no
  271. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  272. Additional information:
  273. Title:
    
    REAGENTI IN KONTROLE ZA HEMATOLOŠKI ANALIZATOR SYSMEX XT2000I
  274. Additional CPV code(s):
    33696500
  275. Place of performance:
    NUTS code: SI
  276. Description of the procurement:
    
    REAGENTI IN KONTROLE ZA HEMATOLOŠKI ANALIZATOR SYSMEX XT2000I.
  277. Award criteria:
  278. Information about options:
    Options: no
  279. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  280. Additional information:
  281. Title:
    
    REAGENTI IN KONTROLE ZA ANALIZATOR COBAS E411
  282. Additional CPV code(s):
    33696500
  283. Place of performance:
    NUTS code: SI
  284. Description of the procurement:
    
    REAGENTI IN KONTROLE ZA ANALIZATOR COBAS E411.
  285. Award criteria:
  286. Information about options:
    Options: no
  287. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  288. Additional information:
  289. Title:
    
    EPRUVETE IN MATERIAL ZA ODVZEM KRVI
  290. Additional CPV code(s):
    33696500
  291. Place of performance:
    NUTS code: SI
  292. Description of the procurement:
    
    EPRUVETE IN MATERIAL ZA ODVZEM KRVI.
  293. Award criteria:
  294. Information about options:
    Options: no
  295. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  296. Additional information:
  297. Title:
    
    POTROŠNI MATERIAL ZA ALIFAX TEST 1analizator
  298. Additional CPV code(s):
    33696500
  299. Place of performance:
    NUTS code: SI
  300. Description of the procurement:
    
    POTROŠNI MATERIAL ZA ALIFAX TEST 1analizator.
  301. Award criteria:
  302. Information about options:
    Options: no
  303. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  304. Additional information:
  305. Title:
    
    REAGENTI IN POTROŠNI MATERIAL ZA ANALIZATOR BUIRAD VARIANT ZA CDT
  306. Additional CPV code(s):
    33696500
  307. Place of performance:
    NUTS code: SI
  308. Description of the procurement:
    
    REAGENTI IN POTROŠNI MATERIAL ZA ANALIZATOR BUIRAD VARIANT ZA CDT.
  309. Award criteria:
  310. Information about options:
    Options: no
  311. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  312. Additional information:
  313. Title:
    
    REAGENTI IN POTROŠNI MATERIAL ZA BIOK. ANALIZATOR COBAS C311
  314. Additional CPV code(s):
    33696500
  315. Place of performance:
    NUTS code: SI
  316. Description of the procurement:
    
    REAGENTI IN POTROŠNI MATERIAL ZA BIOK. ANALIZATOR COBAS C311.
  317. Award criteria:
  318. Information about options:
    Options: no
  319. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  320. Additional information:
  321. Title:
    
    REAGENTI IN KONTROLE CELL
  322. Additional CPV code(s):
    33696500
  323. Place of performance:
    NUTS code: SI
  324. Description of the procurement:
    
    REAGENTI IN KONTROLE CELL.
  325. Award criteria:
  326. Information about options:
    Options: no
  327. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  328. Additional information:
  329. Title:
    
    POSAMEZNI ARTIKLI
  330. Additional CPV code(s):
    33696500
  331. Place of performance:
    NUTS code: SI
  332. Description of the procurement:
    
    POSAMEZNI ARTIKLI.
  333. Award criteria:
  334. Information about options:
    Options: no
  335. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  336. 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: no
2. Administrative information:
  1. Previous publication concerning this procedure:
    Notice number in the OJ S: 2013/S 234-405880
  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:
  ZD KRANJ reagenti za analizator Advia
2. Award of contract
  1. Date of conclusion of the contract: 2017-03-31
  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:
    INTEREXPORT d.o.o.
    5101956000
    Potok pri Komendi 12
    Komenda
    1218
    Slovenia
    NUTS code: SI
    The contractor is an SME: yes
  4. Information on value of the contract/lot (excluding VAT):
    
    Total value of the contract/lot: 5 947.90 EUR
  5. Information about subcontracting:
    
    Lot No: 2
    Title:
    ZD KRANJ REAGENTI ZA ANALIZATOR OLYMUS
  6. Award of contract
    1. Date of conclusion of the contract: 2017-03-31
    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:
      HERMES ANALITICA d.o.o.
      5437733000
      Verovškova ulica 58
      Ljubljana
      1000
      Slovenia
      NUTS code: SI
      The contractor is an SME: yes
    4. Information on value of the contract/lot (excluding VAT):
      
      Total value of the contract/lot: 1 086.49 EUR
    5. Information about subcontracting:
      
      Lot No: 3
      Title:
      ZD KRANJ REAGENTI ZA ANALIZATOR RANDOX
    6. Award of contract
      1. Date of conclusion of the contract: 2017-03-31
      2. Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 0
        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:
        SANOLABOR, d.d.
        5000823000
        Leskoškova cesta 4
        Ljubljana
        1000
        Slovenia
        NUTS code: SI
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 4 785.81 EUR
      5. Information about subcontracting:
        
        Lot No: 4
        Title:
        ZD KRANJ REAGENTI ZA ANALIZATOR MERCK
      6. Award of contract
        Date of conclusion of the contract: 2017-03-31
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 0
        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:
        SANOLABOR, d.d.
        5000823000
        Leskoškova cesta 4
        Ljubljana
        1000
        Slovenia
        NUTS code: SI
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 2 005.33 EUR
        Information about subcontracting:
        
        Lot No: 5
        Title:
        ZD KRANJ PLOŠČICE, PLASTIČNI IZDELKI
        
        Award of contract
        Date of conclusion of the contract: 2017-03-31
        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:
        LABORATORIJSKA TEHNIKA BURNIK d.o.o. Skaručna
        5621747000
        Skaručna 14A
        Vodice
        1217
        Slovenia
        NUTS code: SI
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 706.45 EUR
        Information about subcontracting:
        
        Lot No: 6
        Title:
        ZD KRANJ PRIBOR ZA ALIFAX
        
        Lot No: 7
        Title:
        ZD KRANJ PRIBOR ZA SEBIA
        
        Award of contract
        Date of conclusion of the contract: 2017-03-31
        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:
        MIKRO+POLO, d.o.o.
        3911055000
        Zagrebška cesta 22
        Maribor
        2000
        Slovenia
        NUTS code: SI
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 85.00 EUR
        Information about subcontracting:
        
        Lot No: 8
        Title:
        KONTROLE VEZANE NA APARAT HITACHI 902/I
        
        Lot No: 9
        Title:
        REAGENTI, KALIBRATORJI VEZANI NA APRATA HITACHI 902/2
        
        Lot No: 10
        Title:
        REAGENTI, KALIBRATORJI VEZANI NA APARAT ADVIA
        
        Award of contract
        Date of conclusion of the contract: 2017-03-31
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 0
        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:
        Kemofarmacija d.d.
        5003814000
        Cesta na Brdo 100
        Ljubljana
        1000
        Slovenia
        NUTS code: SI
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 4 444.75 EUR
        Information about subcontracting:
        
        Lot No: 11
        Title:
        REAGENTI, KALIBRATORJI VEZANI NA APARAT CELL DYN
        
        Lot No: 12
        Title:
        REAGENTI, KALIBRATORJI VEZANI NA APARAT ADVIA 60
        
        Award of contract
        Date of conclusion of the contract: 2017-03-31
        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:
        MOLLIER d.o.o. Celje
        5483549000
        Opekarniška cesta 3
        Celje
        3000
        Slovenia
        NUTS code: SI
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 7 940.97 EUR
        Information about subcontracting:
        
        Lot No: 13
        Title:
        REAGENTI, KALIBRATORJI VEZANI NA APARAT IIYTE
        
        Award of contract
        Date of conclusion of the contract: 2017-03-31
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 0
        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:
        Kemofarmacija d.d.
        5003814000
        Cesta na Brdo 100
        Ljubljana
        1000
        Slovenia
        NUTS code: SI
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 605.03 EUR
        Information about subcontracting:
        
        Lot No: 14
        Title:
        REAGENTI, KALIBRATORJI VEZANI NA APARAT BIOSEN C
        
        Award of contract
        Date of conclusion of the contract: 2017-03-31
        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:
        MEDILINE d.o.o.
        1124072000
        Perovo 30
        Kamnik
        1241
        Slovenia
        NUTS code: SI
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 565.54 EUR
        Information about subcontracting:
        
        Lot No: 15
        Title:
        REAGENTI, KALIBRATORJI VEZANI NA APRAT DS 5
        
        Award of contract
        Date of conclusion of the contract: 2017-03-31
        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:
        DIPROS d.o.o.
        1576429000
        Gorenjesavska cesta 54A
        Kranj
        4000
        Slovenia
        NUTS code: SI
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 2 984.50 EUR
        Information about subcontracting:
        
        Lot No: 16
        Title:
        REAGENT, KONTROLE VEZANI NA APARAT COBAS U411
        
        Award of contract
        Date of conclusion of the contract: 2017-03-31
        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:
        ROCHE d.o.o.
        1957023000
        Vodovodna cesta 109
        Ljubljana
        1000
        Slovenia
        NUTS code: SI
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 9 144.70 EUR
        Information about subcontracting:
        
        Lot No: 17
        Title:
        REAGENTI, KONTROLE VEZANI NA APARAT CLINITEK SATUS
        
        Award of contract
        Date of conclusion of the contract: 2017-03-31
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 0
        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:
        SANOLABOR, d.d.
        5000823000
        Leskoškova cesta 4
        Ljubljana
        1000
        Slovenia
        NUTS code: SI
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 487.27 EUR
        Information about subcontracting:
        
        Lot No: 18
        Title:
        REAGENTI, KONTROLE VEZANI NA APARAT QIUK READ
        
        Award of contract
        Date of conclusion of the contract: 2017-03-31
        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:
        Dr. GORKIČ d.o.o.
        5573491000
        Obrtniška ulica 11
        Logatec
        1370
        Slovenia
        NUTS code: SI
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 32 545.41 EUR
        Information about subcontracting:
        
        Lot No: 19
        Title:
        PRESAJALNI TESTI RAZLIČNI
        
        Award of contract
        Date of conclusion of the contract: 2017-03-31
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 0
        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:
        SANOLABOR, d.d.
        5000823000
        Leskoškova cesta 4
        Ljubljana
        1000
        Slovenia
        NUTS code: SI
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 960.00 EUR
        Information about subcontracting:
        
        Lot No: 20
        Title:
        PRIBOR ZA ODVZEM VENOZNE KRVI
        
        Lot No: 21
        Title:
        PRIBOR ZA ODVZEM KAPILARNE KRVI
        
        Lot No: 22
        Title:
        ANALIZA URINSKEGA SEDIMENTA
        
        Lot No: 23
        Title:
        KEMIKALIJE
        
        Award of contract
        Date of conclusion of the contract: 2017-03-31
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 0
        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:
        SANOLABOR, d.d.
        5000823000
        Leskoškova cesta 4
        Ljubljana
        1000
        Slovenia
        NUTS code: SI
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 72.31 EUR
        Information about subcontracting:
        
        Lot No: 24
        Title:
        REAGENTI KALIBRATORJI VEZANI NA APARAT BFT II
        
        Award of contract
        Date of conclusion of the contract: 2017-03-31
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 0
        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:
        Kemofarmacija d.d.
        5003814000
        Cesta na Brdo 100
        Ljubljana
        1000
        Slovenia
        NUTS code: SI
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 891.23 EUR
        Information about subcontracting:
        
        Lot No: 25
        Title:
        REAGENTI KONTROLE VEZANI NA APARAT ROLLER 20
        
        Lot No: 26
        Title:
        REAGENTI, KONTROLE VEZANI NA APARAT MICROS 60
        
        Lot No: 27
        Title:
        REAGENTI, KONTROLE VEZANI NA APARAT CLINITEK
        
        Award of contract
        Date of conclusion of the contract: 2017-03-31
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 0
        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:
        SANOLABOR, d.d.
        5000823000
        Leskoškova cesta 4
        Ljubljana
        1000
        Slovenia
        NUTS code: SI
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 513.80 EUR
        Information about subcontracting:
        
        Lot No: 28
        Title:
        KOMPLET ZA SEDIMENTACIJO ERITROCITOV
        
        Lot No: 29
        Title:
        REAGENTI, KONTROLE VEZANI NA APARAT SYSMEX
        
        Award of contract
        Date of conclusion of the contract: 2017-03-31
        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:
        MEDITRADE d.o.o.
        5475180000
        Brnčičeva ulica 17B
        Ljubljana – Črnuče
        1231
        Slovenia
        NUTS code: SI
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 18 864.57 EUR
        Information about subcontracting:
        
        Lot No: 30
        Title:
        REAGENTI, KONTROLE VEZANI NA APARAT COBAS
        
        Award of contract
        Date of conclusion of the contract: 2017-03-31
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 0
        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:
        Kemofarmacija d.d.
        5003814000
        Cesta na Brdo 100
        Ljubljana
        1000
        Slovenia
        NUTS code: SI
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 54.75 EUR
        Information about subcontracting:
        
        Lot No: 31
        Title:
        KOAGULACIJA POCT
        
        Award of contract
        Date of conclusion of the contract: 2017-03-31
        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:
        ROCHE d.o.o.
        1957023000
        Vodovodna cesta 109
        Ljubljana
        1000
        Slovenia
        NUTS code: SI
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 3 642.60 EUR
        Information about subcontracting:
        
        Lot No: 32
        Title:
        GLUKOZA POCT
        
        Award of contract
        Date of conclusion of the contract: 2017-03-31
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 0
        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:
        Kemofarmacija d.d.
        5003814000
        Cesta na Brdo 100
        Ljubljana
        1000
        Slovenia
        NUTS code: SI
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 1 559.65 EUR
        Information about subcontracting:
        
        Lot No: 33
        Title:
        REAGENTI ZA COBAS C 111
        
        Award of contract
        Date of conclusion of the contract: 2017-03-31
        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:
        ROCHE d.o.o.
        1957023000
        Vodovodna cesta 109
        Ljubljana
        1000
        Slovenia
        NUTS code: SI
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 21 015.29 EUR
        Information about subcontracting:
        
        Lot No: 34
        Title:
        POTROŠNI MATERIAL ZA MILLIPORE ELIX 10
        
        Lot No: 35
        Title:
        REAGENTI IN KONTROLE ZA HEMATOLOŠKI ANALIZATOR SYSMEX XT2000I
        
        Award of contract
        Date of conclusion of the contract: 2017-03-31
        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:
        MEDITRADE d.o.o.
        5475180000
        Brnčičeva ulica 17B
        Ljubljana – Črnuče
        1231
        Slovenia
        NUTS code: SI
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 4 223.28 EUR
        Information about subcontracting:
        
        Lot No: 36
        Title:
        REAGENTI IN KONTROLE ZA ANALIZATOR COBAS E411
        
        Award of contract
        Date of conclusion of the contract: 2017-03-31
        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:
        ROCHE d.o.o.
        1957023000
        Vodovodna cesta 109
        Ljubljana
        1000
        Slovenia
        NUTS code: SI
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 6 258.02 EUR
        Information about subcontracting:
        
        Lot No: 37
        Title:
        EPRUVETE IN MATERIAL ZA ODVZEM KRVI
        
        Award of contract
        Date of conclusion of the contract: 2017-03-31
        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:
        VENOFARMACIJA d.o.o.
        6165524000
        Ulica I. štajer. bataljona 7
        Celje
        3000
        Slovenia
        NUTS code: SI
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 141.60 EUR
        Information about subcontracting:
        
        Lot No: 38
        Title:
        POTROŠNI MATERIAL ZA ALIFAX TEST 1analizator
        
        Award of contract
        Date of conclusion of the contract: 2017-03-31
        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:
        MEDIAS INTERNATIONAL d.o.o.
        5593891000
        Leskoškova cesta 9D
        Ljubljana
        1000
        Slovenia
        NUTS code: SI
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 5 412.86 EUR
        Information about subcontracting:
        
        Lot No: 39
        Title:
        REAGENTI IN POTROŠNI MATERIAL ZA ANALIZATOR BUIRAD VARIANT ZA CDT
        
        Lot No: 40
        Title:
        REAGENTI IN POTROŠNI MATERIAL ZA BIOK. ANALIZATOR COBAS C311
        
        Award of contract
        Date of conclusion of the contract: 2017-03-31
        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:
        ROCHE d.o.o.
        1957023000
        Vodovodna cesta 109
        Ljubljana
        1000
        Slovenia
        NUTS code: SI
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 2 969.87 EUR
        Information about subcontracting:
        
        Lot No: 41
        Title:
        REAGENTI IN KONTROLE CELL
        
        Lot No: 42
        Title:
        POSAMEZNI ARTIKLI
        
        Award of contract
        Date of conclusion of the contract: 2017-03-31
        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:
        LABORATORIJSKA TEHNIKA BURNIK d.o.o. Skaručna
        5621747000
        Skaručna 14A
        Vodice
        1217
        Slovenia
        NUTS code: SI
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 323.70 EUR
        Information about subcontracting:
        
        Section VI
        Additional information
        Procedures for review
        Review body
        DRŽAVNA REVIZIJSKA KOMISIJA
        Slovenska cesta 54
        Ljubljana
        1000
        Slovenia
        Body responsible for mediation procedures
        
        Service from which information about the review procedure may be obtained
        OZG
        Gosposvetska ulica 9
        Kranj
        4000
        Slovenia
        Date of dispatch of this notice
        2017-04-26

Laboratory reagents (№997452)

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