Contrat d'achat №28047494 Cleaning products. Gagnant vuplast d.o.o.

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Date de publication

26-01-2024

La description

20240122Body governed by public lawContract award noticeSuppliesOpen procedureEuropean UnionNot applicableThe most economic tenderHealth01B0301

Section I
1. Name and addresses
  KLINIČKI BOLNIČKI CENTAR RIJEKA
  Krešimirova 42
  Rijeka
  51000
  Croatia
  Telephone: +385 51658591
  E-mail: [email protected]
2. Type of the contracting authority:
  Body governed by public law
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    Sredstva za čišćenje i održavanje
    Reference number: 96/23
  2. Main CPV code:
    39830000, 39830000, 39830000, 39830000, 39830000, 39830000, 39830000, 39830000, 39830000, 39830000, 39830000, 39830000, 39830000, 39830000, 39830000, 39830000, 39830000, 39830000, 39830000, 39830000, 39830000, 39830000
  3. Type of contract:
    Supplies
  4. Short description:
    Sredstva za čišćenje i održavanje
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 285 516.63 EUR
2. Description
  1. Title:
    Grupa 1. Sredstva za pranje posuđa
  2. Additional CPV code(s):
    39830000
  3. Place of performance:
  4. Description of the procurement:
    sredstva za čišćenje i održavanje
  5. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 10%
    Price - Weighting: 90%
  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:
    Grupa 2. Sredstva za pranje podova
  10. Additional CPV code(s):
    39830000
  11. Place of performance:
  12. Description of the procurement:
    sredstva za čišćenje i održavanje
  13. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 10%
    Price - Weighting: 90%
  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:
    Grupa 3. Sredstva za održavanje podova
  18. Additional CPV code(s):
    39830000
  19. Place of performance:
  20. Description of the procurement:
    sredstva za čišćenje i održavanje
  21. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 10%
    Price - Weighting: 90%
  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:
    Grupa 4. Sredstva za praonicu rublja
  26. Additional CPV code(s):
    39830000
  27. Place of performance:
  28. Description of the procurement:
    sredstva za čišćenje i održavanje
  29. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 10%
    Price - Weighting: 90%
  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:
    Grupa 5. Ostala sredstva za pranje i čišćenje
  34. Additional CPV code(s):
    39830000
  35. Place of performance:
  36. Description of the procurement:
    sredstva za čišćenje i održavanje
  37. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 10%
    Price - Weighting: 90%
  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:
    Grupa 6. Tabletirana sol
  42. Additional CPV code(s):
    39830000
  43. Place of performance:
  44. Description of the procurement:
    sredstva za čišćenje i održavanje
  45. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 10%
    Price - Weighting: 90%
  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:
    Grupa 7. Sredstva i potrošni materijal za aparat Taski Swingo 450 B
  50. Additional CPV code(s):
    39830000
  51. Place of performance:
  52. Description of the procurement:
    sredstva za čišćenje i održavanje
  53. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 10%
    Price - Weighting: 90%
  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:
    Grupa 8. Specijalna sredstva za pranje i čišćenje razne opreme
  58. Additional CPV code(s):
    39830000
  59. Place of performance:
  60. Description of the procurement:
    sredstva za čišćenje i održavanje
  61. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 10%
    Price - Weighting: 90%
  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:
    Grupa 9. Sredstva za konvektomat Lainox Heart HME-102-x
  66. Additional CPV code(s):
    39830000
  67. Place of performance:
  68. Description of the procurement:
    sredstva za čišćenje i održavanje
  69. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 10%
    Price - Weighting: 90%
  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:
    Grupa 10. Sredstva za perilicu za crno posuđe Granuldisk granule smart
  74. Additional CPV code(s):
    39830000
  75. Place of performance:
  76. Description of the procurement:
    sredstva za čišćenje i održavanje
  77. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 10%
    Price - Weighting: 90%
  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:
    Grupa 11. Pribor i potrošni materijal za čišćenje i održavanje
  82. Additional CPV code(s):
    39830000
  83. Place of performance:
  84. Description of the procurement:
    sredstva za čišćenje i održavanje
  85. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 10%
    Price - Weighting: 90%
  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:
    Grupa 12. Pribor za jelo i piće za jednokratnu uporabu
  90. Additional CPV code(s):
    39830000
  91. Place of performance:
  92. Description of the procurement:
    sredstva za čišćenje i održavanje
  93. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 10%
    Price - Weighting: 90%
  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:
    Grupa 13. Vreće za smeće i ostale vreće
  98. Additional CPV code(s):
    39830000
  99. Place of performance:
  100. Description of the procurement:
    sredstva za čišćenje i održavanje
  101. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 10%
    Price - Weighting: 90%
  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:
    Grupa 14. Tekući sapun
  106. Additional CPV code(s):
    39830000
  107. Place of performance:
  108. Description of the procurement:
    sredstva za čišćenje i održavanje
  109. Award criteria:
    Quality criterion - Name: rok isporuke / Weighting: 10%
    Price - Weighting: 90%
  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:
    Grupa 15. Papirna konfekcija
  114. Additional CPV code(s):
    39830000
  115. Place of performance:
  116. Description of the procurement:
    sredstva za čišćenje i održavanje
  117. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 10%
    Price - Weighting: 90%
  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:
    Grupa 16. Pjena za brijanje
  122. Additional CPV code(s):
    39830000
  123. Place of performance:
  124. Description of the procurement:
    sredstva za čišćenje i održavanje
  125. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 10%
    Price - Weighting: 90%
  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:
    Grupa 17. Set za pranje i/ili dezinfekciju okomitih površina
  130. Additional CPV code(s):
    39830000
  131. Place of performance:
  132. Description of the procurement:
    sredstva za čišćenje i održavanje
  133. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 10%
    Price - Weighting: 90%
  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:
    Grupa 18. Sredstva za pranje kirurških instrumenata Getinge WD 14 Tablo
  138. Additional CPV code(s):
    39830000
  139. Place of performance:
  140. Description of the procurement:
    sredstva za čišćenje i održavanje
  141. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 10%
    Price - Weighting: 90%
  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:
    Grupa 19. Ručnici za ruke u roli za upotrebu s dozatorima ručnika u roli, s automatskim senzorom
  146. Additional CPV code(s):
    39830000
  147. Place of performance:
  148. Description of the procurement:
    sredstva za čišćenje i održavanje
  149. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 10%
    Price - Weighting: 90%
  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:
    Grupa 20. Sredstvo BL-5A za pranje i dezinfekciju u blateksu 5A
  154. Additional CPV code(s):
    39830000
  155. Place of performance:
  156. Description of the procurement:
    sredstva za čišćenje i održavanje
  157. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 10%
    Price - Weighting: 90%
  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:
    Grupa 21. Potrošni materijal i sredstva za čišćenje holova, hodnika i liftova
  162. Additional CPV code(s):
    39830000
  163. Place of performance:
  164. Description of the procurement:
    sredstva za čišćenje i održavanje
  165. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 10%
    Price - Weighting: 90%
  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:
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: 2023/S 098-306957
  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
2. Award of contract
  1. Date of conclusion of the contract: 2023-11-01
  2. Information about tenders:
    Number of tenders received: 2
    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: 2
    The contract has been awarded to a group of economic operators: no
  3. Name and address of the contractor:
    SAPONIA D.D.
    37879152548
    Matije Gupca 2
    Osijek
    31000
    Croatia
    Telephone: +385 31513577
    E-mail: [email protected]
    Fax: +385 31513598
    The contractor is an SME: no
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 17 856.53 HRK
    Total value of the contract/lot: 17 142.00 EUR
  5. Information about subcontracting:
    
    Lot No: 2
  6. Award of contract
    1. Date of conclusion of the contract: 2023-11-15
    2. Information about tenders:
      Number of tenders received: 3
      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: 3
      The contract has been awarded to a group of economic operators: no
    3. Name and address of the contractor:
      Meteor Grupa - Labud d.o.o.
      23359164583
      Radnička cesta 173/r
      Zagreb
      10000
      Croatia
      Telephone: +385 2404100
      E-mail: [email protected]
      Fax: +385 2407092
      The contractor is an SME: no
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 4 661.23 HRK
      Total value of the contract/lot: 4 488.00 EUR
    5. Information about subcontracting:
      
      Lot No: 3
    6. Award of contract
      1. Date of conclusion of the contract: 2023-11-01
      2. Information about tenders:
        Number of tenders received: 3
        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: 3
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        SAPONIA D.D.
        37879152548
        Matije Gupca 2
        Osijek
        31000
        Croatia
        Telephone: +385 31513577
        E-mail: [email protected]
        Fax: +385 31513598
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 2 342.56 HRK
        Total value of the contract/lot: 2 205.00 EUR
      5. Information about subcontracting:
        
        Lot No: 4
      6. Award of contract
        Date of conclusion of the contract: 2023-11-17
        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:
        Meteor Grupa - Labud d.o.o.
        23359164583
        Radnička cesta 173/r
        Zagreb
        10000
        Croatia
        Telephone: +385 2404100
        E-mail: [email protected]
        Fax: +385 2407092
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 36 222.44 HRK
        Total value of the contract/lot: 47 237.00 EUR
        Information about subcontracting:
        
        Lot No: 5
        Award of contract
        Date of conclusion of the contract: 2023-12-01
        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:
        INSAKO d.o.o.
        39851720584
        Puževa 11
        Zagreb
        10020
        Croatia
        Telephone: +385 16593714
        E-mail: [email protected]
        Fax: +385 16593721
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 24 071.94 HRK
        Total value of the contract/lot: 23 906.00 EUR
        Information about subcontracting:
        
        Lot No: 6
        Award of contract
        Date of conclusion of the contract: 2023-11-15
        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:
        TAPESS D.O.O.
        22248533094
        RADNA ZONA ŽEGOTI 5C
        KASTAV
        51215
        Croatia
        Telephone: +385 51665500
        E-mail: [email protected]
        Fax: +385 51703579
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 5 939.35 HRK
        Total value of the contract/lot: 7 250.00 EUR
        Information about subcontracting:
        
        Lot No: 7
        Award of contract
        Date of conclusion of the contract: 2023-11-15
        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: 1
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        TAPESS D.O.O.
        22248533094
        RADNA ZONA ŽEGOTI 5C
        KASTAV
        51215
        Croatia
        Telephone: +385 51665500
        E-mail: [email protected]
        Fax: +385 51703579
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 2 588.09 HRK
        Total value of the contract/lot: 2 627.58 EUR
        Information about subcontracting:
        
        Lot No: 8
        Award of contract
        Date of conclusion of the contract: 2023-11-02
        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: 1
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        GLENINVEST d.o.o.
        82125295985
        Mirogojska cesta 45/B
        Zagreb
        10000
        Croatia
        Telephone: +385 14581104
        E-mail: [email protected]
        Fax: +385 14581105
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 4 207.31 HRK
        Total value of the contract/lot: 3 046.60 EUR
        Information about subcontracting:
        
        Lot No: 9
        Award of contract
        Date of conclusion of the contract: 2023-11-01
        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: 1
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        SAPONIA D.D.
        37879152548
        Matije Gupca 2
        Osijek
        31000
        Croatia
        Telephone: +385 31513577
        E-mail: [email protected]
        Fax: +385 31513598
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 345.08 HRK
        Total value of the contract/lot: 628.00 EUR
        Information about subcontracting:
        
        Lot No: 10
        Lot No: 11
        Award of contract
        Date of conclusion of the contract: 2023-12-01
        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:
        INSAKO d.o.o.
        39851720584
        Puževa 11
        Zagreb
        10020
        Croatia
        Telephone: +385 16593714
        E-mail: [email protected]
        Fax: +385 16593721
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 22 529.06 HRK
        Total value of the contract/lot: 21 878.70 EUR
        Information about subcontracting:
        
        Lot No: 12
        Award of contract
        Date of conclusion of the contract: 2023-11-28
        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:
        Narodne novine d.d.
        64546066176
        Savski gaj XIII. 6
        Zagreb
        10020
        Croatia
        Telephone: +385 16652777
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 35 229.63 HRK
        Total value of the contract/lot: 26 388.55 EUR
        Information about subcontracting:
        
        Lot No: 13
        Award of contract
        Date of conclusion of the contract: 2023-11-17
        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:
        vuplast d.o.o.
        36179247807
        Radnička 86
        Čakovec
        40000
        Croatia
        Telephone: +385 40334120
        E-mail: [email protected]
        Fax: +385 40334070
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 93 038.69 HRK
        Total value of the contract/lot: 92 830.00 EUR
        Information about subcontracting:
        
        Lot No: 14
        Award of contract
        Date of conclusion of the contract: 2023-11-15
        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:
        TAPESS D.O.O.
        22248533094
        RADNA ZONA ŽEGOTI 5C
        KASTAV
        51215
        Croatia
        Telephone: +385 51665500
        E-mail: [email protected]
        Fax: +385 51703579
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 3 416.29 HRK
        Total value of the contract/lot: 4 320.00 EUR
        Information about subcontracting:
        
        Lot No: 16
        Lot No: 17
        Award of contract
        Date of conclusion of the contract: 2023-11-07
        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: 1
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Institut za higijenu d.o.o.
        29200596739
        Kralja Dmitra Zvonimira 5
        Staro Petrovo Selo
        35420
        Croatia
        Telephone: +385 98859425
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 5 304.27 HRK
        Total value of the contract/lot: 5 965.00 EUR
        Information about subcontracting:
        
        Lot No: 18
        Lot No: 19
        Award of contract
        Date of conclusion of the contract: 2023-11-15
        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: 1
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        TAPESS D.O.O.
        22248533094
        RADNA ZONA ŽEGOTI 5C
        KASTAV
        51215
        Croatia
        Telephone: +385 51665500
        E-mail: [email protected]
        Fax: +385 51703579
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 7 637.19 HRK
        Total value of the contract/lot: 5 976.00 EUR
        Information about subcontracting:
        
        Lot No: 20
        Award of contract
        Date of conclusion of the contract: 2023-11-01
        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: 1
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        SAPONIA D.D.
        37879152548
        Matije Gupca 2
        Osijek
        31000
        Croatia
        Telephone: +385 31513577
        E-mail: [email protected]
        Fax: +385 31513598
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 743.25 HRK
        Total value of the contract/lot: 158.20 EUR
        Information about subcontracting:
        
        Lot No: 21
        Award of contract
        Date of conclusion of the contract: 2023-11-07
        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: 1
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Institut za higijenu d.o.o.
        29200596739
        Kralja Dmitra Zvonimira 5
        Staro Petrovo Selo
        35420
        Croatia
        Telephone: +385 98859425
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 19 866.27 HRK
        Total value of the contract/lot: 15 576.00 EUR
        Information about subcontracting:
        
        Section VI
        Additional information
        Procedures for review
        Review body
        Državna komisija za kontrolu postupaka javne nabave
        Ulica grada Vukovara 23
        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
        
        Date of dispatch of this notice
        2024-01-22

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