Title	Croatia – Orthopaedic support devices – Ortopedski implantati Change notice Place of performance: Croatia,Primorsko-goranska županija Main nature of the contract: Supplies Official name: KLINIKA ZA ORTOPEDIJU LOVRAN Type of procedure: Open
Country	Croatia
Language	English
Organization	KLINIKA ZA ORTOPEDIJU LOVRAN
Published Date	14.06.2024
Deadline Date	10.07.2024
Overview	353840-2024 - Competition Competition Croatia: Orthopaedic support devices Ortopedski implantati Estimated value excluding VAT: 80 140,00 EUR Type of procedure: Open Buyer Buyer: KLINIKA ZA ORTOPEDIJU LOVRAN Croatia, Primorsko-goranska županija (HR031), Lovran LOT-0001: Implantati za stabilizaciju akromioklavikularnog zgloba Orthopaedic support devices Croatia, Primorsko-goranska županija (HR031) Start date: 30/07/2024 Duration: 12 Months Estimated value excluding VAT: 3 810,00 EUR Deadline for receipt of tenders: 10/07/2024 - 10:00:00 (UTC+2) LOT-0002: Cementna proteza za glavicu radijusa Orthopaedic support devices Croatia, Primorsko-goranska županija (HR031) Start date: 30/07/2024 Duration: 12 Months Estimated value excluding VAT: 8 500,00 EUR Deadline for receipt of tenders: 10/07/2024 - 10:00:00 (UTC+2) LOT-0003: Proksimalni femoralni čavao Orthopaedic support devices Croatia, Primorsko-goranska županija (HR031) Start date: 30/07/2024 Duration: 12 Months Estimated value excluding VAT: 8 175,00 EUR Deadline for receipt of tenders: 10/07/2024 - 10:00:00 (UTC+2) LOT-0004: Proteza za parcijalnu rekonstrukciju ručnog zgloba Orthopaedic support devices Croatia, Primorsko-goranska županija (HR031) Start date: 30/07/2024 Duration: 12 Months Estimated value excluding VAT: 6 160,00 EUR Deadline for receipt of tenders: 10/07/2024 - 10:00:00 (UTC+2) LOT-0005: Bescementna proteza za rekonstrukciju zgloba cmc1 Orthopaedic support devices Croatia, Primorsko-goranska županija (HR031) Start date: 30/07/2024 Duration: 12 Months Estimated value excluding VAT: 30 600,00 EUR Deadline for receipt of tenders: 10/07/2024 - 10:00:00 (UTC+2) LOT-0006: Vijci Orthopaedic support devices Croatia, Primorsko-goranska županija (HR031) Start date: 30/07/2024 Duration: 12 Months Estimated value excluding VAT: 11 625,00 EUR Deadline for receipt of tenders: 10/07/2024 - 10:00:00 (UTC+2) LOT-0007: Vijci 1 Orthopaedic support devices Croatia, Primorsko-goranska županija (HR031) Start date: 30/07/2024 Duration: 12 Months Estimated value excluding VAT: 7 020,00 EUR Deadline for receipt of tenders: 10/07/2024 - 10:00:00 (UTC+2) LOT-0008: Implantat za subtalarnu artrorezu Orthopaedic support devices Croatia, Primorsko-goranska županija (HR031) Start date: 30/07/2024 Duration: 12 Months Estimated value excluding VAT: 4 250,00 EUR Deadline for receipt of tenders: 10/07/2024 - 10:00:00 (UTC+2) 353840-2024 - Competition Croatia – Orthopaedic support devices – Ortopedski implantati OJ S 115/2024 14/06/2024 Contract or concession notice – standard regime - Change notice Supplies 1. Buyer 1.1. Buyer Official name: KLINIKA ZA ORTOPEDIJU LOVRAN Legal type of the buyer: Body governed by public law, controlled by a central government authority Activity of the contracting authority: Health 2. Procedure 2.1. Procedure Title: Ortopedski implantati Description: Ortopedski implantati Procedure identifier: c888fc24-62b0-432c-bd2f-33ac44535865 Internal identifier: E-VV-3-24 Type of procedure: Open Main features of the procedure: Otvoreni postupak 2.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 33183000 Orthopaedic support devices 2.1.3. Value Estimated value excluding VAT: 80 140,00 EUR 2.1.4. General information Legal basis: Directive 2014/24/EU 2.1.5. Terms of procurement Terms of submission: Maximum number of lots for which one tenderer can submit tenders: 8 Terms of contract: Maximum number of lots for which contracts can be awarded to one tenderer: 8 2.1.6. Grounds for exclusion: Participation in a criminal organisation: Sudjelovanje u zločinačkoj organizaciji Corruption: Korupcija Fraud: Prijevara Terrorist offences or offences linked to terrorist activities: Kaznena djela terorizma ili kaznena djela povezana s terorističkim aktivnostima Money laundering or terrorist financing: Pranje novca ili financiranje terorizma Child labour and other forms of trafficking in human beings: Rad djece i drugi oblici trgovanja ljudima Payment of taxes: Plaćanje poreza Payment of social security contributions: Plaćanje obveza za mirovinsko i zdravstveno osiguranje 5. Lot 5.1. Lot: LOT-0001 Title: Implantati za stabilizaciju akromioklavikularnog zgloba Description: Implantati za stabilizaciju akromioklavikularnog zgloba Internal identifier: E-VV-3-24-1 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 33183000 Orthopaedic support devices 5.1.2. Place of performance Country subdivision (NUTS): Primorsko-goranska županija (HR031) Country: Croatia Additional information: KLINIKA ZA ORTOPEDIJU LOVRAN, ŠETALIŠTE MARŠALA TITA 1, 51415 LOVRAN 5.1.3. Estimated duration Start date: 30/07/2024 Duration: 12 Months 5.1.4. Renewal Maximum renewals: 0 5.1.5. Value Estimated value excluding VAT: 3 810,00 EUR 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project not financed with EU Funds. The procurement is covered by the Government Procurement Agreement (GPA) This procurement is also suitable for small and medium-sized enterprises (SMEs) 5.1.8. Accessibility criteria Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons 5.1.9. Selection criteria Criterion: Type: Suitability to pursue the professional activity Name: Upis u registar Description: Detalji opisani u dokumentaciji o nabavi Use of this criterion: Used Criterion: Type: Economic and financial standing Use of this criterion: Not used Criterion: Type: Technical and professional ability Use of this criterion: Not used 5.1.10. Award criteria Criterion: Type: Price Name: Cijena ponude Description: Cijena ponude Weight (points, exact): 90 Criterion: Type: Quality Name: ROK ISPORUKE Description: ROK ISPORUKE Weight (points, exact): 10 5.1.11. Procurement documents Address of the procurement documents: https://eojn.hr/tender-eo/12270 Ad hoc communication channel: Name: https://eojn.hr/ 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: https://eojn.hr/tender-eo/12270 Languages in which tenders or requests to participate may be submitted: Croatian Electronic catalogue: Not allowed Variants: Not allowed Deadline for receipt of tenders: 10/07/2024 10:00:00 (UTC+2) Deadline until which the tender must remain valid: 150 Days Information about public opening: Opening date: 10/07/2024 10:00:00 (UTC+2) Terms of contract: Conditions relating to the performance of the contract: Nije definirano Electronic invoicing: Required Electronic ordering will be used: no Electronic payment will be used: no Financial arrangement: Javni naručitelj će plaćanje izvršiti u roku do 60 dana od dana zaprimanja računa za isporučenu robu. 5.1.15. Techniques Framework agreement: No framework agreement Information about the dynamic purchasing system: No dynamic purchase system 5.1.16. Further information, mediation and review Review organisation: Državna komisija za kontrolu postupaka javne nabave Organisation providing additional information about the procurement procedure: KLINIKA ZA ORTOPEDIJU LOVRAN 5.1. Lot: LOT-0002 Title: Cementna proteza za glavicu radijusa Description: Cementna proteza za glavicu radijusa Internal identifier: E-VV-3-24-2 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 33183000 Orthopaedic support devices 5.1.2. Place of performance Country subdivision (NUTS): Primorsko-goranska županija (HR031) Country: Croatia Additional information: KLINIKA ZA ORTOPEDIJU LOVRAN, ŠETALIŠTE MARŠALA TITA 1, 51415 LOVRAN 5.1.3. Estimated duration Start date: 30/07/2024 Duration: 12 Months 5.1.4. Renewal Maximum renewals: 0 5.1.5. Value Estimated value excluding VAT: 8 500,00 EUR 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project not financed with EU Funds. The procurement is covered by the Government Procurement Agreement (GPA) This procurement is also suitable for small and medium-sized enterprises (SMEs) 5.1.8. Accessibility criteria Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons 5.1.9. Selection criteria Criterion: Type: Suitability to pursue the professional activity Name: Upis u registar Description: Detalji opisani u dokumentaciji o nabavi Use of this criterion: Used Criterion: Type: Economic and financial standing Use of this criterion: Not used Criterion: Type: Technical and professional ability Use of this criterion: Not used 5.1.10. Award criteria Criterion: Type: Price Name: Cijena ponude Description: Cijena ponude Weight (points, exact): 90 Criterion: Type: Quality Name: ROK ISPORUKE Description: ROK ISPORUKE Weight (points, exact): 10 5.1.11. Procurement documents Address of the procurement documents: https://eojn.hr/tender-eo/12270 Ad hoc communication channel: Name: https://eojn.hr/ 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: https://eojn.hr/tender-eo/12270 Languages in which tenders or requests to participate may be submitted: Croatian Electronic catalogue: Not allowed Variants: Not allowed Deadline for receipt of tenders: 10/07/2024 10:00:00 (UTC+2) Deadline until which the tender must remain valid: 150 Days Information about public opening: Opening date: 10/07/2024 10:00:00 (UTC+2) Terms of contract: Conditions relating to the performance of the contract: Nije definirano Electronic invoicing: Required Electronic ordering will be used: no Electronic payment will be used: no Financial arrangement: Javni naručitelj će plaćanje izvršiti u roku do 60 dana od dana zaprimanja računa za isporučenu robu. 5.1.15. Techniques Framework agreement: No framework agreement Information about the dynamic purchasing system: No dynamic purchase system 5.1.16. Further information, mediation and review Review organisation: Državna komisija za kontrolu postupaka javne nabave Organisation providing additional information about the procurement procedure: KLINIKA ZA ORTOPEDIJU LOVRAN 5.1. Lot: LOT-0003 Title: Proksimalni femoralni čavao Description: Proksimalni femoralni čavao Internal identifier: E-VV-3-24-3 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 33183000 Orthopaedic support devices 5.1.2. Place of performance Country subdivision (NUTS): Primorsko-goranska županija (HR031) Country: Croatia Additional information: KLINIKA ZA ORTOPEDIJU LOVRAN, ŠETALIŠTE MARŠALA TITA 1, 51415 LOVRAN 5.1.3. Estimated duration Start date: 30/07/2024 Duration: 12 Months 5.1.4. Renewal Maximum renewals: 0 5.1.5. Value Estimated value excluding VAT: 8 175,00 EUR 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project not financed with EU Funds. The procurement is covered by the Government Procurement Agreement (GPA) This procurement is also suitable for small and medium-sized enterprises (SMEs) 5.1.8. Accessibility criteria Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons 5.1.9. Selection criteria Criterion: Type: Suitability to pursue the professional activity Name: Upis u registar Description: Detalji opisani u dokumentaciji o nabavi Use of this criterion: Used Criterion: Type: Economic and financial standing Use of this criterion: Not used Criterion: Type: Technical and professional ability Use of this criterion: Not used 5.1.10. Award criteria Criterion: Type: Price Name: Cijena ponude Description: Cijena ponude Weight (points, exact): 90 Criterion: Type: Quality Name: ROK ISPORUKE Description: ROK ISPORUKE Weight (points, exact): 10 5.1.11. Procurement documents Address of the procurement documents: https://eojn.hr/tender-eo/12270 Ad hoc communication channel: Name: https://eojn.hr/ 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: https://eojn.hr/tender-eo/12270 Languages in which tenders or requests to participate may be submitted: Croatian Electronic catalogue: Not allowed Variants: Not allowed Deadline for receipt of tenders: 10/07/2024 10:00:00 (UTC+2) Deadline until which the tender must remain valid: 150 Days Information about public opening: Opening date: 10/07/2024 10:00:00 (UTC+2) Terms of contract: Conditions relating to the performance of the contract: Nije definirano Electronic invoicing: Required Electronic ordering will be used: no Electronic payment will be used: no Financial arrangement: Javni naručitelj će plaćanje izvršiti u roku do 60 dana od dana zaprimanja računa za isporučenu robu. 5.1.15. Techniques Framework agreement: No framework agreement Information about the dynamic purchasing system: No dynamic purchase system 5.1.16. Further information, mediation and review Review organisation: Državna komisija za kontrolu postupaka javne nabave Organisation providing additional information about the procurement procedure: KLINIKA ZA ORTOPEDIJU LOVRAN 5.1. Lot: LOT-0004 Title: Proteza za parcijalnu rekonstrukciju ručnog zgloba Description: Proteza za parcijalnu rekonstrukciju ručnog zgloba Internal identifier: E-VV-3-24-4 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 33183000 Orthopaedic support devices 5.1.2. Place of performance Country subdivision (NUTS): Primorsko-goranska županija (HR031) Country: Croatia Additional information: KLINIKA ZA ORTOPEDIJU LOVRAN, ŠETALIŠTE MARŠALA TITA 1, 51415 LOVRAN 5.1.3. Estimated duration Start date: 30/07/2024 Duration: 12 Months 5.1.4. Renewal Maximum renewals: 0 5.1.5. Value Estimated value excluding VAT: 6 160,00 EUR 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project not financed with EU Funds. The procurement is covered by the Government Procurement Agreement (GPA) This procurement is also suitable for small and medium-sized enterprises (SMEs) 5.1.8. Accessibility criteria Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons 5.1.9. Selection criteria Criterion: Type: Suitability to pursue the professional activity Name: Upis u registar Description: Detalji opisani u dokumentaciji o nabavi Use of this criterion: Used Criterion: Type: Economic and financial standing Use of this criterion: Not used Criterion: Type: Technical and professional ability Use of this criterion: Not used 5.1.10. Award criteria Criterion: Type: Price Name: Cijena ponude Description: Cijena ponude Weight (points, exact): 90 Criterion: Type: Quality Name: ROK ISPORUKE Description: ROK ISPORUKE Weight (points, exact): 10 5.1.11. Procurement documents Address of the procurement documents: https://eojn.hr/tender-eo/12270 Ad hoc communication channel: Name: https://eojn.hr/ 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: https://eojn.hr/tender-eo/12270 Languages in which tenders or requests to participate may be submitted: Croatian Electronic catalogue: Not allowed Variants: Not allowed Deadline for receipt of tenders: 10/07/2024 10:00:00 (UTC+2) Deadline until which the tender must remain valid: 150 Days Information about public opening: Opening date: 10/07/2024 10:00:00 (UTC+2) Terms of contract: Conditions relating to the performance of the contract: Nije definirano Electronic invoicing: Required Electronic ordering will be used: no Electronic payment will be used: no Financial arrangement: Javni naručitelj će plaćanje izvršiti u roku do 60 dana od dana zaprimanja računa za isporučenu robu. 5.1.15. Techniques Framework agreement: No framework agreement Information about the dynamic purchasing system: No dynamic purchase system 5.1.16. Further information, mediation and review Review organisation: Državna komisija za kontrolu postupaka javne nabave Organisation providing additional information about the procurement procedure: KLINIKA ZA ORTOPEDIJU LOVRAN 5.1. Lot: LOT-0005 Title: Bescementna proteza za rekonstrukciju zgloba cmc1 Description: Bescementna proteza za rekonstrukciju zgloba cmc1 Internal identifier: E-VV-3-24-5 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 33183000 Orthopaedic support devices 5.1.2. Place of performance Country subdivision (NUTS): Primorsko-goranska županija (HR031) Country: Croatia Additional information: KLINIKA ZA ORTOPEDIJU LOVRAN, ŠETALIŠTE MARŠALA TITA 1, 51415 LOVRAN 5.1.3. Estimated duration Start date: 30/07/2024 Duration: 12 Months 5.1.4. Renewal Maximum renewals: 0 5.1.5. Value Estimated value excluding VAT: 30 600,00 EUR 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project not financed with EU Funds. The procurement is covered by the Government Procurement Agreement (GPA) This procurement is also suitable for small and medium-sized enterprises (SMEs) 5.1.8. Accessibility criteria Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons 5.1.9. Selection criteria Criterion: Type: Suitability to pursue the professional activity Name: Upis u registar Description: Detalji opisani u dokumentaciji o nabavi Use of this criterion: Used Criterion: Type: Economic and financial standing Use of this criterion: Not used Criterion: Type: Technical and professional ability Use of this criterion: Not used 5.1.10. Award criteria Criterion: Type: Price Name: Cijena ponude Description: Cijena ponude Weight (points, exact): 90 Criterion: Type: Quality Name: ROK ISPORUKE Description: ROK ISPORUKE Weight (points, exact): 10 5.1.11. Procurement documents Address of the procurement documents: https://eojn.hr/tender-eo/12270 Ad hoc communication channel: Name: https://eojn.hr/ 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: https://eojn.hr/tender-eo/12270 Languages in which tenders or requests to participate may be submitted: Croatian Electronic catalogue: Not allowed Variants: Not allowed Deadline for receipt of tenders: 10/07/2024 10:00:00 (UTC+2) Deadline until which the tender must remain valid: 150 Days Information about public opening: Opening date: 10/07/2024 10:00:00 (UTC+2) Terms of contract: Conditions relating to the performance of the contract: Nije definirano Electronic invoicing: Required Electronic ordering will be used: no Electronic payment will be used: no Financial arrangement: Javni naručitelj će plaćanje izvršiti u roku do 60 dana od dana zaprimanja računa za isporučenu robu. 5.1.15. Techniques Framework agreement: No framework agreement Information about the dynamic purchasing system: No dynamic purchase system 5.1.16. Further information, mediation and review Review organisation: Državna komisija za kontrolu postupaka javne nabave Organisation providing additional information about the procurement procedure: KLINIKA ZA ORTOPEDIJU LOVRAN 5.1. Lot: LOT-0006 Title: Vijci Description: Vijci Internal identifier: E-VV-3-24-6 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 33183000 Orthopaedic support devices 5.1.2. Place of performance Country subdivision (NUTS): Primorsko-goranska županija (HR031) Country: Croatia Additional information: KLINIKA ZA ORTOPEDIJU LOVRAN, ŠETALIŠTE MARŠALA TITA 1, 51415 LOVRAN 5.1.3. Estimated duration Start date: 30/07/2024 Duration: 12 Months 5.1.4. Renewal Maximum renewals: 0 5.1.5. Value Estimated value excluding VAT: 11 625,00 EUR 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project not financed with EU Funds. The procurement is covered by the Government Procurement Agreement (GPA) This procurement is also suitable for small and medium-sized enterprises (SMEs) 5.1.8. Accessibility criteria Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons 5.1.9. Selection criteria Criterion: Type: Suitability to pursue the professional activity Name: Upis u registar Description: Detalji opisani u dokumentaciji o nabavi Use of this criterion: Used Criterion: Type: Economic and financial standing Use of this criterion: Not used Criterion: Type: Technical and professional ability Use of this criterion: Not used 5.1.10. Award criteria Criterion: Type: Price Name: Cijena ponude Description: Cijena ponude Weight (points, exact): 90 Criterion: Type: Quality Name: ROK ISPORUKE Description: ROK ISPORUKE Weight (points, exact): 10 5.1.11. Procurement documents Address of the procurement documents: https://eojn.hr/tender-eo/12270 Ad hoc communication channel: Name: https://eojn.hr/ 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: https://eojn.hr/tender-eo/12270 Languages in which tenders or requests to participate may be submitted: Croatian Electronic catalogue: Not allowed Variants: Not allowed Deadline for receipt of tenders: 10/07/2024 10:00:00 (UTC+2) Deadline until which the tender must remain valid: 150 Days Information about public opening: Opening date: 10/07/2024 10:00:00 (UTC+2) Terms of contract: Conditions relating to the performance of the contract: Nije definirano Electronic invoicing: Required Electronic ordering will be used: no Electronic payment will be used: no Financial arrangement: Javni naručitelj će plaćanje izvršiti u roku do 60 dana od dana zaprimanja računa za isporučenu robu. 5.1.15. Techniques Framework agreement: No framework agreement Information about the dynamic purchasing system: No dynamic purchase system 5.1.16. Further information, mediation and review Review organisation: Državna komisija za kontrolu postupaka javne nabave Organisation providing additional information about the procurement procedure: KLINIKA ZA ORTOPEDIJU LOVRAN 5.1. Lot: LOT-0007 Title: Vijci 1 Description: Vijci 1 Internal identifier: E-VV-3-24-7 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 33183000 Orthopaedic support devices 5.1.2. Place of performance Country subdivision (NUTS): Primorsko-goranska županija (HR031) Country: Croatia Additional information: KLINIKA ZA ORTOPEDIJU LOVRAN, ŠETALIŠTE MARŠALA TITA 1, 51415 LOVRAN 5.1.3. Estimated duration Start date: 30/07/2024 Duration: 12 Months 5.1.4. Renewal Maximum renewals: 0 5.1.5. Value Estimated value excluding VAT: 7 020,00 EUR 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project not financed with EU Funds. The procurement is covered by the Government Procurement Agreement (GPA) This procurement is also suitable for small and medium-sized enterprises (SMEs) 5.1.8. Accessibility criteria Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons 5.1.9. Selection criteria Criterion: Type: Suitability to pursue the professional activity Name: Upis u registar Description: Detalji opisani u dokumentaciji o nabavi Use of this criterion: Used Criterion: Type: Economic and financial standing Use of this criterion: Not used Criterion: Type: Technical and professional ability Use of this criterion: Not used 5.1.10. Award criteria Criterion: Type: Price Name: Cijena ponude Description: Cijena ponude Weight (points, exact): 90 Criterion: Type: Quality Name: ROK ISPORUKE Description: ROK ISPORUKE Weight (points, exact): 10 5.1.11. Procurement documents Address of the procurement documents: https://eojn.hr/tender-eo/12270 Ad hoc communication channel: Name: https://eojn.hr/ 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: https://eojn.hr/tender-eo/12270 Languages in which tenders or requests to participate may be submitted: Croatian Electronic catalogue: Not allowed Variants: Not allowed Deadline for receipt of tenders: 10/07/2024 10:00:00 (UTC+2) Deadline until which the tender must remain valid: 150 Days Information about public opening: Opening date: 10/07/2024 10:00:00 (UTC+2) Terms of contract: Conditions relating to the performance of the contract: Nije definirano Electronic invoicing: Required Electronic ordering will be used: no Electronic payment will be used: no Financial arrangement: Javni naručitelj će plaćanje izvršiti u roku do 60 dana od dana zaprimanja računa za isporučenu robu. 5.1.15. Techniques Framework agreement: No framework agreement Information about the dynamic purchasing system: No dynamic purchase system 5.1.16. Further information, mediation and review Review organisation: Državna komisija za kontrolu postupaka javne nabave Organisation providing additional information about the procurement procedure: KLINIKA ZA ORTOPEDIJU LOVRAN 5.1. Lot: LOT-0008 Title: Implantat za subtalarnu artrorezu Description: Implantat za subtalarnu artrorezu Internal identifier: E-VV-3-24-8 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 33183000 Orthopaedic support devices 5.1.2. Place of performance Country subdivision (NUTS): Primorsko-goranska županija (HR031) Country: Croatia Additional information: KLINIKA ZA ORTOPEDIJU LOVRAN, ŠETALIŠTE MARŠALA TITA 1, 51415 LOVRAN 5.1.3. Estimated duration Start date: 30/07/2024 Duration: 12 Months 5.1.4. Renewal Maximum renewals: 0 5.1.5. Value Estimated value excluding VAT: 4 250,00 EUR 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project not financed with EU Funds. The procurement is covered by the Government Procurement Agreement (GPA) This procurement is also suitable for small and medium-sized enterprises (SMEs) 5.1.8. Accessibility criteria Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons 5.1.9. Selection criteria Criterion: Type: Suitability to pursue the professional activity Name: Upis u registar Description: Detalji opisani u dokumentaciji o nabavi Use of this criterion: Used Criterion: Type: Economic and financial standing Use of this criterion: Not used Criterion: Type: Technical and professional ability Use of this criterion: Not used 5.1.10. Award criteria Criterion: Type: Price Name: Cijena ponude Description: Cijena ponude Weight (points, exact): 90 Criterion: Type: Quality Name: ROK ISPORUKE Description: ROK ISPORUKE Weight (points, exact): 10 5.1.11. Procurement documents Address of the procurement documents: https://eojn.hr/tender-eo/12270 Ad hoc communication channel: Name: https://eojn.hr/ 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: https://eojn.hr/tender-eo/12270 Languages in which tenders or requests to participate may be submitted: Croatian Electronic catalogue: Not allowed Variants: Not allowed Deadline for receipt of tenders: 10/07/2024 10:00:00 (UTC+2) Deadline until which the tender must remain valid: 150 Days Information about public opening: Opening date: 10/07/2024 10:00:00 (UTC+2) Terms of contract: Conditions relating to the performance of the contract: Nije definirano Electronic invoicing: Required Electronic ordering will be used: no Electronic payment will be used: no Financial arrangement: Javni naručitelj će plaćanje izvršiti u roku do 60 dana od dana zaprimanja računa za isporučenu robu. 5.1.15. Techniques Framework agreement: No framework agreement Information about the dynamic purchasing system: No dynamic purchase system 5.1.16. Further information, mediation and review Review organisation: Državna komisija za kontrolu postupaka javne nabave Organisation providing additional information about the procurement procedure: KLINIKA ZA ORTOPEDIJU LOVRAN 8. Organisations 8.1. ORG-0001 Official name: KLINIKA ZA ORTOPEDIJU LOVRAN Registration number: 09777091543 Postal address: Šetalište maršala Tita 1 Town: Lovran Postcode: 51415 Country subdivision (NUTS): Primorsko-goranska županija (HR031) Country: Croatia Contact point: Anastazia Ivančić, Alicce Crnić Email: alicce.p@gmail.com Telephone: +385 51292131 Internet address: http://www.orto-lovran.hr Roles of this organisation: Buyer Organisation providing additional information about the procurement procedure 8.1. ORG-0002 Official name: Državna komisija za kontrolu postupaka javne nabave Registration number: 95857869241 Postal address: Ulica grada Vukovara 23/V Town: Zagreb Postcode: 10000 Country subdivision (NUTS): Grad Zagreb (HR050) Country: Croatia Contact point: Kontakt Email: dkom@dkom.hr Telephone: +385 14559 930 Internet address: https://www.dkom.hr/ Roles of this organisation: Review organisation 8.1. ORG-0003 Official name: Narodne novine d.d. Registration number: TED94 Registration number: HR64546066176 Postal address: Savski gaj XIII. 6 Town: Zagreb Postcode: 10020 Country subdivision (NUTS): Grad Zagreb (HR050) Country: Croatia Contact point: EOJN Helpdesk Email: eojn@nn.hr Telephone: +385 16652889 Internet address: https://www.nn.hr/ Roles of this organisation: TED eSender 10. Change Version of the previous notice to be changed: 9edb3c22-746d-46d5-bf80-25e73ccbcac6-01 Main reason for change: Buyer correction Description: Naručitelj je učitao pogrešan troškovnik za grupu 1 predmeta nabave. 10.1. Change Section identifier: LOT-0001 Description of changes: Izmjena troškovnika - Naručitelj je učitao pogrešan troškovnik za grupu 1 predmeta nabave. The procurement documents were changed on: 14/06/2024 11. Notice information 11.1. Notice information Notice identifier/version: 9f59afcb-92b6-4da2-a243-edf76744ce59 - 01 Form type: Competition Notice type: Contract or concession notice – standard regime Notice dispatch date: 12/06/2024 18:00:00 (UTC+2) Languages in which this notice is officially available: Croatian 11.2. Publication information Notice publication number: 353840-2024 OJ S issue number: 115/2024 Publication date: 14/06/2024 Czech document download: https://ted.europa.eu/cs/notice/353840-2024/pdf Danish document download: https://ted.europa.eu/da/notice/353840-2024/pdf German document download: https://ted.europa.eu/de/notice/353840-2024/pdf Greek document download: https://ted.europa.eu/el/notice/353840-2024/pdf Spanish document download: https://ted.europa.eu/es/notice/353840-2024/pdf English document download: https://ted.europa.eu/en/notice/353840-2024/pdf Estonian document download: https://ted.europa.eu/et/notice/353840-2024/pdf Finnish document download: https://ted.europa.eu/fi/notice/353840-2024/pdf French document download: https://ted.europa.eu/fr/notice/353840-2024/pdf Irish document download: https://ted.europa.eu/ga/notice/353840-2024/pdf Croatian document download: https://ted.europa.eu/hr/notice/353840-2024/pdf Hungarian document download: https://ted.europa.eu/hu/notice/353840-2024/pdf Italian document download: https://ted.europa.eu/it/notice/353840-2024/pdf Lithuanian document download: https://ted.europa.eu/lt/notice/353840-2024/pdf Latvian document download: https://ted.europa.eu/lv/notice/353840-2024/pdf Maltese document download: https://ted.europa.eu/mt/notice/353840-2024/pdf Dutch document download: https://ted.europa.eu/nl/notice/353840-2024/pdf Polska document download: https://ted.europa.eu/pl/notice/353840-2024/pdf Portuguese document download: https://ted.europa.eu/pt/notice/353840-2024/pdf Romanian document download: https://ted.europa.eu/ro/notice/353840-2024/pdf Slovak document download: https://ted.europa.eu/sk/notice/353840-2024/pdf Slovenian document download: https://ted.europa.eu/sl/notice/353840-2024/pdf Swedish document download: https://ted.europa.eu/sv/notice/353840-2024/pdf Bulgarian document download: https://ted.europa.eu/bg/notice/353840-2024/pdf
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Title
Croatia – Orthopaedic support devices – Ortopedski implantati Change notice Place of performance: Croatia,Primorsko-goranska županija Main nature of the contract: Supplies Official name: KLINIKA ZA ORTOPEDIJU LOVRAN Type of procedure: Open
Country
Croatia
Language
English
Organization
KLINIKA ZA ORTOPEDIJU LOVRAN
Published Date
14.06.2024
Deadline Date
10.07.2024
Overview
353840-2024 - Competition Competition Croatia: Orthopaedic support devices Ortopedski implantati Estimated value excluding VAT: 80 140,00 EUR Type of procedure: Open Buyer Buyer: KLINIKA ZA ORTOPEDIJU LOVRAN Croatia, Primorsko-goranska županija (HR031), Lovran LOT-0001: Implantati za stabilizaciju akromioklavikularnog zgloba Orthopaedic support devices Croatia, Primorsko-goranska županija (HR031) Start date: 30/07/2024 Duration: 12 Months Estimated value excluding VAT: 3 810,00 EUR Deadline for receipt of tenders: 10/07/2024 - 10:00:00 (UTC+2) LOT-0002: Cementna proteza za glavicu radijusa Orthopaedic support devices Croatia, Primorsko-goranska županija (HR031) Start date: 30/07/2024 Duration: 12 Months Estimated value excluding VAT: 8 500,00 EUR Deadline for receipt of tenders: 10/07/2024 - 10:00:00 (UTC+2) LOT-0003: Proksimalni femoralni čavao Orthopaedic support devices Croatia, Primorsko-goranska županija (HR031) Start date: 30/07/2024 Duration: 12 Months Estimated value excluding VAT: 8 175,00 EUR Deadline for receipt of tenders: 10/07/2024 - 10:00:00 (UTC+2) LOT-0004: Proteza za parcijalnu rekonstrukciju ručnog zgloba Orthopaedic support devices Croatia, Primorsko-goranska županija (HR031) Start date: 30/07/2024 Duration: 12 Months Estimated value excluding VAT: 6 160,00 EUR Deadline for receipt of tenders: 10/07/2024 - 10:00:00 (UTC+2) LOT-0005: Bescementna proteza za rekonstrukciju zgloba cmc1 Orthopaedic support devices Croatia, Primorsko-goranska županija (HR031) Start date: 30/07/2024 Duration: 12 Months Estimated value excluding VAT: 30 600,00 EUR Deadline for receipt of tenders: 10/07/2024 - 10:00:00 (UTC+2) LOT-0006: Vijci Orthopaedic support devices Croatia, Primorsko-goranska županija (HR031) Start date: 30/07/2024 Duration: 12 Months Estimated value excluding VAT: 11 625,00 EUR Deadline for receipt of tenders: 10/07/2024 - 10:00:00 (UTC+2) LOT-0007: Vijci 1 Orthopaedic support devices Croatia, Primorsko-goranska županija (HR031) Start date: 30/07/2024 Duration: 12 Months Estimated value excluding VAT: 7 020,00 EUR Deadline for receipt of tenders: 10/07/2024 - 10:00:00 (UTC+2) LOT-0008: Implantat za subtalarnu artrorezu Orthopaedic support devices Croatia, Primorsko-goranska županija (HR031) Start date: 30/07/2024 Duration: 12 Months Estimated value excluding VAT: 4 250,00 EUR Deadline for receipt of tenders: 10/07/2024 - 10:00:00 (UTC+2) 353840-2024 - Competition Croatia – Orthopaedic support devices – Ortopedski implantati OJ S 115/2024 14/06/2024 Contract or concession notice – standard regime - Change notice Supplies 1. Buyer 1.1. Buyer Official name: KLINIKA ZA ORTOPEDIJU LOVRAN Legal type of the buyer: Body governed by public law, controlled by a central government authority Activity of the contracting authority: Health 2. Procedure 2.1. Procedure Title: Ortopedski implantati Description: Ortopedski implantati Procedure identifier: c888fc24-62b0-432c-bd2f-33ac44535865 Internal identifier: E-VV-3-24 Type of procedure: Open Main features of the procedure: Otvoreni postupak 2.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 33183000 Orthopaedic support devices 2.1.3. Value Estimated value excluding VAT: 80 140,00 EUR 2.1.4. General information Legal basis: Directive 2014/24/EU 2.1.5. Terms of procurement Terms of submission: Maximum number of lots for which one tenderer can submit tenders: 8 Terms of contract: Maximum number of lots for which contracts can be awarded to one tenderer: 8 2.1.6. Grounds for exclusion: Participation in a criminal organisation: Sudjelovanje u zločinačkoj organizaciji Corruption: Korupcija Fraud: Prijevara Terrorist offences or offences linked to terrorist activities: Kaznena djela terorizma ili kaznena djela povezana s terorističkim aktivnostima Money laundering or terrorist financing: Pranje novca ili financiranje terorizma Child labour and other forms of trafficking in human beings: Rad djece i drugi oblici trgovanja ljudima Payment of taxes: Plaćanje poreza Payment of social security contributions: Plaćanje obveza za mirovinsko i zdravstveno osiguranje 5. Lot 5.1. Lot: LOT-0001 Title: Implantati za stabilizaciju akromioklavikularnog zgloba Description: Implantati za stabilizaciju akromioklavikularnog zgloba Internal identifier: E-VV-3-24-1 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 33183000 Orthopaedic support devices 5.1.2. Place of performance Country subdivision (NUTS): Primorsko-goranska županija (HR031) Country: Croatia Additional information: KLINIKA ZA ORTOPEDIJU LOVRAN, ŠETALIŠTE MARŠALA TITA 1, 51415 LOVRAN 5.1.3. Estimated duration Start date: 30/07/2024 Duration: 12 Months 5.1.4. Renewal Maximum renewals: 0 5.1.5. Value Estimated value excluding VAT: 3 810,00 EUR 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project not financed with EU Funds. The procurement is covered by the Government Procurement Agreement (GPA) This procurement is also suitable for small and medium-sized enterprises (SMEs) 5.1.8. Accessibility criteria Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons 5.1.9. Selection criteria Criterion: Type: Suitability to pursue the professional activity Name: Upis u registar Description: Detalji opisani u dokumentaciji o nabavi Use of this criterion: Used Criterion: Type: Economic and financial standing Use of this criterion: Not used Criterion: Type: Technical and professional ability Use of this criterion: Not used 5.1.10. Award criteria Criterion: Type: Price Name: Cijena ponude Description: Cijena ponude Weight (points, exact): 90 Criterion: Type: Quality Name: ROK ISPORUKE Description: ROK ISPORUKE Weight (points, exact): 10 5.1.11. Procurement documents Address of the procurement documents: https://eojn.hr/tender-eo/12270 Ad hoc communication channel: Name: https://eojn.hr/ 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: https://eojn.hr/tender-eo/12270 Languages in which tenders or requests to participate may be submitted: Croatian Electronic catalogue: Not allowed Variants: Not allowed Deadline for receipt of tenders: 10/07/2024 10:00:00 (UTC+2) Deadline until which the tender must remain valid: 150 Days Information about public opening: Opening date: 10/07/2024 10:00:00 (UTC+2) Terms of contract: Conditions relating to the performance of the contract: Nije definirano Electronic invoicing: Required Electronic ordering will be used: no Electronic payment will be used: no Financial arrangement: Javni naručitelj će plaćanje izvršiti u roku do 60 dana od dana zaprimanja računa za isporučenu robu. 5.1.15. Techniques Framework agreement: No framework agreement Information about the dynamic purchasing system: No dynamic purchase system 5.1.16. Further information, mediation and review Review organisation: Državna komisija za kontrolu postupaka javne nabave Organisation providing additional information about the procurement procedure: KLINIKA ZA ORTOPEDIJU LOVRAN 5.1. Lot: LOT-0002 Title: Cementna proteza za glavicu radijusa Description: Cementna proteza za glavicu radijusa Internal identifier: E-VV-3-24-2 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 33183000 Orthopaedic support devices 5.1.2. Place of performance Country subdivision (NUTS): Primorsko-goranska županija (HR031) Country: Croatia Additional information: KLINIKA ZA ORTOPEDIJU LOVRAN, ŠETALIŠTE MARŠALA TITA 1, 51415 LOVRAN 5.1.3. Estimated duration Start date: 30/07/2024 Duration: 12 Months 5.1.4. Renewal Maximum renewals: 0 5.1.5. Value Estimated value excluding VAT: 8 500,00 EUR 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project not financed with EU Funds. The procurement is covered by the Government Procurement Agreement (GPA) This procurement is also suitable for small and medium-sized enterprises (SMEs) 5.1.8. Accessibility criteria Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons 5.1.9. Selection criteria Criterion: Type: Suitability to pursue the professional activity Name: Upis u registar Description: Detalji opisani u dokumentaciji o nabavi Use of this criterion: Used Criterion: Type: Economic and financial standing Use of this criterion: Not used Criterion: Type: Technical and professional ability Use of this criterion: Not used 5.1.10. Award criteria Criterion: Type: Price Name: Cijena ponude Description: Cijena ponude Weight (points, exact): 90 Criterion: Type: Quality Name: ROK ISPORUKE Description: ROK ISPORUKE Weight (points, exact): 10 5.1.11. Procurement documents Address of the procurement documents: https://eojn.hr/tender-eo/12270 Ad hoc communication channel: Name: https://eojn.hr/ 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: https://eojn.hr/tender-eo/12270 Languages in which tenders or requests to participate may be submitted: Croatian Electronic catalogue: Not allowed Variants: Not allowed Deadline for receipt of tenders: 10/07/2024 10:00:00 (UTC+2) Deadline until which the tender must remain valid: 150 Days Information about public opening: Opening date: 10/07/2024 10:00:00 (UTC+2) Terms of contract: Conditions relating to the performance of the contract: Nije definirano Electronic invoicing: Required Electronic ordering will be used: no Electronic payment will be used: no Financial arrangement: Javni naručitelj će plaćanje izvršiti u roku do 60 dana od dana zaprimanja računa za isporučenu robu. 5.1.15. Techniques Framework agreement: No framework agreement Information about the dynamic purchasing system: No dynamic purchase system 5.1.16. Further information, mediation and review Review organisation: Državna komisija za kontrolu postupaka javne nabave Organisation providing additional information about the procurement procedure: KLINIKA ZA ORTOPEDIJU LOVRAN 5.1. Lot: LOT-0003 Title: Proksimalni femoralni čavao Description: Proksimalni femoralni čavao Internal identifier: E-VV-3-24-3 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 33183000 Orthopaedic support devices 5.1.2. Place of performance Country subdivision (NUTS): Primorsko-goranska županija (HR031) Country: Croatia Additional information: KLINIKA ZA ORTOPEDIJU LOVRAN, ŠETALIŠTE MARŠALA TITA 1, 51415 LOVRAN 5.1.3. Estimated duration Start date: 30/07/2024 Duration: 12 Months 5.1.4. Renewal Maximum renewals: 0 5.1.5. Value Estimated value excluding VAT: 8 175,00 EUR 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project not financed with EU Funds. The procurement is covered by the Government Procurement Agreement (GPA) This procurement is also suitable for small and medium-sized enterprises (SMEs) 5.1.8. Accessibility criteria Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons 5.1.9. Selection criteria Criterion: Type: Suitability to pursue the professional activity Name: Upis u registar Description: Detalji opisani u dokumentaciji o nabavi Use of this criterion: Used Criterion: Type: Economic and financial standing Use of this criterion: Not used Criterion: Type: Technical and professional ability Use of this criterion: Not used 5.1.10. Award criteria Criterion: Type: Price Name: Cijena ponude Description: Cijena ponude Weight (points, exact): 90 Criterion: Type: Quality Name: ROK ISPORUKE Description: ROK ISPORUKE Weight (points, exact): 10 5.1.11. Procurement documents Address of the procurement documents: https://eojn.hr/tender-eo/12270 Ad hoc communication channel: Name: https://eojn.hr/ 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: https://eojn.hr/tender-eo/12270 Languages in which tenders or requests to participate may be submitted: Croatian Electronic catalogue: Not allowed Variants: Not allowed Deadline for receipt of tenders: 10/07/2024 10:00:00 (UTC+2) Deadline until which the tender must remain valid: 150 Days Information about public opening: Opening date: 10/07/2024 10:00:00 (UTC+2) Terms of contract: Conditions relating to the performance of the contract: Nije definirano Electronic invoicing: Required Electronic ordering will be used: no Electronic payment will be used: no Financial arrangement: Javni naručitelj će plaćanje izvršiti u roku do 60 dana od dana zaprimanja računa za isporučenu robu. 5.1.15. Techniques Framework agreement: No framework agreement Information about the dynamic purchasing system: No dynamic purchase system 5.1.16. Further information, mediation and review Review organisation: Državna komisija za kontrolu postupaka javne nabave Organisation providing additional information about the procurement procedure: KLINIKA ZA ORTOPEDIJU LOVRAN 5.1. Lot: LOT-0004 Title: Proteza za parcijalnu rekonstrukciju ručnog zgloba Description: Proteza za parcijalnu rekonstrukciju ručnog zgloba Internal identifier: E-VV-3-24-4 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 33183000 Orthopaedic support devices 5.1.2. Place of performance Country subdivision (NUTS): Primorsko-goranska županija (HR031) Country: Croatia Additional information: KLINIKA ZA ORTOPEDIJU LOVRAN, ŠETALIŠTE MARŠALA TITA 1, 51415 LOVRAN 5.1.3. Estimated duration Start date: 30/07/2024 Duration: 12 Months 5.1.4. Renewal Maximum renewals: 0 5.1.5. Value Estimated value excluding VAT: 6 160,00 EUR 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project not financed with EU Funds. The procurement is covered by the Government Procurement Agreement (GPA) This procurement is also suitable for small and medium-sized enterprises (SMEs) 5.1.8. Accessibility criteria Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons 5.1.9. Selection criteria Criterion: Type: Suitability to pursue the professional activity Name: Upis u registar Description: Detalji opisani u dokumentaciji o nabavi Use of this criterion: Used Criterion: Type: Economic and financial standing Use of this criterion: Not used Criterion: Type: Technical and professional ability Use of this criterion: Not used 5.1.10. Award criteria Criterion: Type: Price Name: Cijena ponude Description: Cijena ponude Weight (points, exact): 90 Criterion: Type: Quality Name: ROK ISPORUKE Description: ROK ISPORUKE Weight (points, exact): 10 5.1.11. Procurement documents Address of the procurement documents: https://eojn.hr/tender-eo/12270 Ad hoc communication channel: Name: https://eojn.hr/ 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: https://eojn.hr/tender-eo/12270 Languages in which tenders or requests to participate may be submitted: Croatian Electronic catalogue: Not allowed Variants: Not allowed Deadline for receipt of tenders: 10/07/2024 10:00:00 (UTC+2) Deadline until which the tender must remain valid: 150 Days Information about public opening: Opening date: 10/07/2024 10:00:00 (UTC+2) Terms of contract: Conditions relating to the performance of the contract: Nije definirano Electronic invoicing: Required Electronic ordering will be used: no Electronic payment will be used: no Financial arrangement: Javni naručitelj će plaćanje izvršiti u roku do 60 dana od dana zaprimanja računa za isporučenu robu. 5.1.15. Techniques Framework agreement: No framework agreement Information about the dynamic purchasing system: No dynamic purchase system 5.1.16. Further information, mediation and review Review organisation: Državna komisija za kontrolu postupaka javne nabave Organisation providing additional information about the procurement procedure: KLINIKA ZA ORTOPEDIJU LOVRAN 5.1. Lot: LOT-0005 Title: Bescementna proteza za rekonstrukciju zgloba cmc1 Description: Bescementna proteza za rekonstrukciju zgloba cmc1 Internal identifier: E-VV-3-24-5 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 33183000 Orthopaedic support devices 5.1.2. Place of performance Country subdivision (NUTS): Primorsko-goranska županija (HR031) Country: Croatia Additional information: KLINIKA ZA ORTOPEDIJU LOVRAN, ŠETALIŠTE MARŠALA TITA 1, 51415 LOVRAN 5.1.3. Estimated duration Start date: 30/07/2024 Duration: 12 Months 5.1.4. Renewal Maximum renewals: 0 5.1.5. Value Estimated value excluding VAT: 30 600,00 EUR 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project not financed with EU Funds. The procurement is covered by the Government Procurement Agreement (GPA) This procurement is also suitable for small and medium-sized enterprises (SMEs) 5.1.8. Accessibility criteria Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons 5.1.9. Selection criteria Criterion: Type: Suitability to pursue the professional activity Name: Upis u registar Description: Detalji opisani u dokumentaciji o nabavi Use of this criterion: Used Criterion: Type: Economic and financial standing Use of this criterion: Not used Criterion: Type: Technical and professional ability Use of this criterion: Not used 5.1.10. Award criteria Criterion: Type: Price Name: Cijena ponude Description: Cijena ponude Weight (points, exact): 90 Criterion: Type: Quality Name: ROK ISPORUKE Description: ROK ISPORUKE Weight (points, exact): 10 5.1.11. Procurement documents Address of the procurement documents: https://eojn.hr/tender-eo/12270 Ad hoc communication channel: Name: https://eojn.hr/ 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: https://eojn.hr/tender-eo/12270 Languages in which tenders or requests to participate may be submitted: Croatian Electronic catalogue: Not allowed Variants: Not allowed Deadline for receipt of tenders: 10/07/2024 10:00:00 (UTC+2) Deadline until which the tender must remain valid: 150 Days Information about public opening: Opening date: 10/07/2024 10:00:00 (UTC+2) Terms of contract: Conditions relating to the performance of the contract: Nije definirano Electronic invoicing: Required Electronic ordering will be used: no Electronic payment will be used: no Financial arrangement: Javni naručitelj će plaćanje izvršiti u roku do 60 dana od dana zaprimanja računa za isporučenu robu. 5.1.15. Techniques Framework agreement: No framework agreement Information about the dynamic purchasing system: No dynamic purchase system 5.1.16. Further information, mediation and review Review organisation: Državna komisija za kontrolu postupaka javne nabave Organisation providing additional information about the procurement procedure: KLINIKA ZA ORTOPEDIJU LOVRAN 5.1. Lot: LOT-0006 Title: Vijci Description: Vijci Internal identifier: E-VV-3-24-6 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 33183000 Orthopaedic support devices 5.1.2. Place of performance Country subdivision (NUTS): Primorsko-goranska županija (HR031) Country: Croatia Additional information: KLINIKA ZA ORTOPEDIJU LOVRAN, ŠETALIŠTE MARŠALA TITA 1, 51415 LOVRAN 5.1.3. Estimated duration Start date: 30/07/2024 Duration: 12 Months 5.1.4. Renewal Maximum renewals: 0 5.1.5. Value Estimated value excluding VAT: 11 625,00 EUR 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project not financed with EU Funds. The procurement is covered by the Government Procurement Agreement (GPA) This procurement is also suitable for small and medium-sized enterprises (SMEs) 5.1.8. Accessibility criteria Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons 5.1.9. Selection criteria Criterion: Type: Suitability to pursue the professional activity Name: Upis u registar Description: Detalji opisani u dokumentaciji o nabavi Use of this criterion: Used Criterion: Type: Economic and financial standing Use of this criterion: Not used Criterion: Type: Technical and professional ability Use of this criterion: Not used 5.1.10. Award criteria Criterion: Type: Price Name: Cijena ponude Description: Cijena ponude Weight (points, exact): 90 Criterion: Type: Quality Name: ROK ISPORUKE Description: ROK ISPORUKE Weight (points, exact): 10 5.1.11. Procurement documents Address of the procurement documents: https://eojn.hr/tender-eo/12270 Ad hoc communication channel: Name: https://eojn.hr/ 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: https://eojn.hr/tender-eo/12270 Languages in which tenders or requests to participate may be submitted: Croatian Electronic catalogue: Not allowed Variants: Not allowed Deadline for receipt of tenders: 10/07/2024 10:00:00 (UTC+2) Deadline until which the tender must remain valid: 150 Days Information about public opening: Opening date: 10/07/2024 10:00:00 (UTC+2) Terms of contract: Conditions relating to the performance of the contract: Nije definirano Electronic invoicing: Required Electronic ordering will be used: no Electronic payment will be used: no Financial arrangement: Javni naručitelj će plaćanje izvršiti u roku do 60 dana od dana zaprimanja računa za isporučenu robu. 5.1.15. Techniques Framework agreement: No framework agreement Information about the dynamic purchasing system: No dynamic purchase system 5.1.16. Further information, mediation and review Review organisation: Državna komisija za kontrolu postupaka javne nabave Organisation providing additional information about the procurement procedure: KLINIKA ZA ORTOPEDIJU LOVRAN 5.1. Lot: LOT-0007 Title: Vijci 1 Description: Vijci 1 Internal identifier: E-VV-3-24-7 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 33183000 Orthopaedic support devices 5.1.2. Place of performance Country subdivision (NUTS): Primorsko-goranska županija (HR031) Country: Croatia Additional information: KLINIKA ZA ORTOPEDIJU LOVRAN, ŠETALIŠTE MARŠALA TITA 1, 51415 LOVRAN 5.1.3. Estimated duration Start date: 30/07/2024 Duration: 12 Months 5.1.4. Renewal Maximum renewals: 0 5.1.5. Value Estimated value excluding VAT: 7 020,00 EUR 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project not financed with EU Funds. The procurement is covered by the Government Procurement Agreement (GPA) This procurement is also suitable for small and medium-sized enterprises (SMEs) 5.1.8. Accessibility criteria Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons 5.1.9. Selection criteria Criterion: Type: Suitability to pursue the professional activity Name: Upis u registar Description: Detalji opisani u dokumentaciji o nabavi Use of this criterion: Used Criterion: Type: Economic and financial standing Use of this criterion: Not used Criterion: Type: Technical and professional ability Use of this criterion: Not used 5.1.10. Award criteria Criterion: Type: Price Name: Cijena ponude Description: Cijena ponude Weight (points, exact): 90 Criterion: Type: Quality Name: ROK ISPORUKE Description: ROK ISPORUKE Weight (points, exact): 10 5.1.11. Procurement documents Address of the procurement documents: https://eojn.hr/tender-eo/12270 Ad hoc communication channel: Name: https://eojn.hr/ 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: https://eojn.hr/tender-eo/12270 Languages in which tenders or requests to participate may be submitted: Croatian Electronic catalogue: Not allowed Variants: Not allowed Deadline for receipt of tenders: 10/07/2024 10:00:00 (UTC+2) Deadline until which the tender must remain valid: 150 Days Information about public opening: Opening date: 10/07/2024 10:00:00 (UTC+2) Terms of contract: Conditions relating to the performance of the contract: Nije definirano Electronic invoicing: Required Electronic ordering will be used: no Electronic payment will be used: no Financial arrangement: Javni naručitelj će plaćanje izvršiti u roku do 60 dana od dana zaprimanja računa za isporučenu robu. 5.1.15. Techniques Framework agreement: No framework agreement Information about the dynamic purchasing system: No dynamic purchase system 5.1.16. Further information, mediation and review Review organisation: Državna komisija za kontrolu postupaka javne nabave Organisation providing additional information about the procurement procedure: KLINIKA ZA ORTOPEDIJU LOVRAN 5.1. Lot: LOT-0008 Title: Implantat za subtalarnu artrorezu Description: Implantat za subtalarnu artrorezu Internal identifier: E-VV-3-24-8 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 33183000 Orthopaedic support devices 5.1.2. Place of performance Country subdivision (NUTS): Primorsko-goranska županija (HR031) Country: Croatia Additional information: KLINIKA ZA ORTOPEDIJU LOVRAN, ŠETALIŠTE MARŠALA TITA 1, 51415 LOVRAN 5.1.3. Estimated duration Start date: 30/07/2024 Duration: 12 Months 5.1.4. Renewal Maximum renewals: 0 5.1.5. Value Estimated value excluding VAT: 4 250,00 EUR 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project not financed with EU Funds. The procurement is covered by the Government Procurement Agreement (GPA) This procurement is also suitable for small and medium-sized enterprises (SMEs) 5.1.8. Accessibility criteria Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons 5.1.9. Selection criteria Criterion: Type: Suitability to pursue the professional activity Name: Upis u registar Description: Detalji opisani u dokumentaciji o nabavi Use of this criterion: Used Criterion: Type: Economic and financial standing Use of this criterion: Not used Criterion: Type: Technical and professional ability Use of this criterion: Not used 5.1.10. Award criteria Criterion: Type: Price Name: Cijena ponude Description: Cijena ponude Weight (points, exact): 90 Criterion: Type: Quality Name: ROK ISPORUKE Description: ROK ISPORUKE Weight (points, exact): 10 5.1.11. Procurement documents Address of the procurement documents: https://eojn.hr/tender-eo/12270 Ad hoc communication channel: Name: https://eojn.hr/ 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: https://eojn.hr/tender-eo/12270 Languages in which tenders or requests to participate may be submitted: Croatian Electronic catalogue: Not allowed Variants: Not allowed Deadline for receipt of tenders: 10/07/2024 10:00:00 (UTC+2) Deadline until which the tender must remain valid: 150 Days Information about public opening: Opening date: 10/07/2024 10:00:00 (UTC+2) Terms of contract: Conditions relating to the performance of the contract: Nije definirano Electronic invoicing: Required Electronic ordering will be used: no Electronic payment will be used: no Financial arrangement: Javni naručitelj će plaćanje izvršiti u roku do 60 dana od dana zaprimanja računa za isporučenu robu. 5.1.15. Techniques Framework agreement: No framework agreement Information about the dynamic purchasing system: No dynamic purchase system 5.1.16. Further information, mediation and review Review organisation: Državna komisija za kontrolu postupaka javne nabave Organisation providing additional information about the procurement procedure: KLINIKA ZA ORTOPEDIJU LOVRAN 8. Organisations 8.1. ORG-0001 Official name: KLINIKA ZA ORTOPEDIJU LOVRAN Registration number: 09777091543 Postal address: Šetalište maršala Tita 1 Town: Lovran Postcode: 51415 Country subdivision (NUTS): Primorsko-goranska županija (HR031) Country: Croatia Contact point: Anastazia Ivančić, Alicce Crnić Email: alicce.p@gmail.com Telephone: +385 51292131 Internet address: http://www.orto-lovran.hr Roles of this organisation: Buyer Organisation providing additional information about the procurement procedure 8.1. ORG-0002 Official name: Državna komisija za kontrolu postupaka javne nabave Registration number: 95857869241 Postal address: Ulica grada Vukovara 23/V Town: Zagreb Postcode: 10000 Country subdivision (NUTS): Grad Zagreb (HR050) Country: Croatia Contact point: Kontakt Email: dkom@dkom.hr Telephone: +385 14559 930 Internet address: https://www.dkom.hr/ Roles of this organisation: Review organisation 8.1. ORG-0003 Official name: Narodne novine d.d. Registration number: TED94 Registration number: HR64546066176 Postal address: Savski gaj XIII. 6 Town: Zagreb Postcode: 10020 Country subdivision (NUTS): Grad Zagreb (HR050) Country: Croatia Contact point: EOJN Helpdesk Email: eojn@nn.hr Telephone: +385 16652889 Internet address: https://www.nn.hr/ Roles of this organisation: TED eSender 10. Change Version of the previous notice to be changed: 9edb3c22-746d-46d5-bf80-25e73ccbcac6-01 Main reason for change: Buyer correction Description: Naručitelj je učitao pogrešan troškovnik za grupu 1 predmeta nabave. 10.1. Change Section identifier: LOT-0001 Description of changes: Izmjena troškovnika - Naručitelj je učitao pogrešan troškovnik za grupu 1 predmeta nabave. The procurement documents were changed on: 14/06/2024 11. Notice information 11.1. Notice information Notice identifier/version: 9f59afcb-92b6-4da2-a243-edf76744ce59 - 01 Form type: Competition Notice type: Contract or concession notice – standard regime Notice dispatch date: 12/06/2024 18:00:00 (UTC+2) Languages in which this notice is officially available: Croatian 11.2. Publication information Notice publication number: 353840-2024 OJ S issue number: 115/2024 Publication date: 14/06/2024 Czech document download: https://ted.europa.eu/cs/notice/353840-2024/pdf Danish document download: https://ted.europa.eu/da/notice/353840-2024/pdf German document download: https://ted.europa.eu/de/notice/353840-2024/pdf Greek document download: https://ted.europa.eu/el/notice/353840-2024/pdf Spanish document download: https://ted.europa.eu/es/notice/353840-2024/pdf English document download: https://ted.europa.eu/en/notice/353840-2024/pdf Estonian document download: https://ted.europa.eu/et/notice/353840-2024/pdf Finnish document download: https://ted.europa.eu/fi/notice/353840-2024/pdf French document download: https://ted.europa.eu/fr/notice/353840-2024/pdf Irish document download: https://ted.europa.eu/ga/notice/353840-2024/pdf Croatian document download: https://ted.europa.eu/hr/notice/353840-2024/pdf Hungarian document download: https://ted.europa.eu/hu/notice/353840-2024/pdf Italian document download: https://ted.europa.eu/it/notice/353840-2024/pdf Lithuanian document download: https://ted.europa.eu/lt/notice/353840-2024/pdf Latvian document download: https://ted.europa.eu/lv/notice/353840-2024/pdf Maltese document download: https://ted.europa.eu/mt/notice/353840-2024/pdf Dutch document download: https://ted.europa.eu/nl/notice/353840-2024/pdf Polska document download: https://ted.europa.eu/pl/notice/353840-2024/pdf Portuguese document download: https://ted.europa.eu/pt/notice/353840-2024/pdf Romanian document download: https://ted.europa.eu/ro/notice/353840-2024/pdf Slovak document download: https://ted.europa.eu/sk/notice/353840-2024/pdf Slovenian document download: https://ted.europa.eu/sl/notice/353840-2024/pdf Swedish document download: https://ted.europa.eu/sv/notice/353840-2024/pdf Bulgarian document download: https://ted.europa.eu/bg/notice/353840-2024/pdf
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Business All Other Professional Other Direct Insurance (except Life Professional Justice Bolt Electric Power Transmission Religious Financial Transactions Processing Securities Justice Other Professional Turned Product and Screw Other Justice Direct Insurance (except Life Direct Life Financial Transactions Processing Other Similar Organizations (except Business All Other Professional Other Justice Other Similar Organizations (except Business Machine Shops; Turned Product; and Screw Professional Funds
CPVS
System, storage and content management software package Mains Control, safety, signalling and light equipment Nuts Sections Lavatory seats, covers, bowls and cisterns Publications Control, safety or signalling equipment for inland waterways Control, safety or signalling equipment for parking facilities Command, control, communication systems Supports Control, safety or signalling equipment for port installations Command, control, communication and computer systems System, storage and content management software development services Forms Vats Pressure-reducing, control, check or safety valves Catalogues Control, safety or signalling equipment for roads Security, fire-fighting, police and defence equipment Radio, television, communication, telecommunication and related equipment Postal orders Electronic, electromechanical and electrotechnical supplies Control, safety or signalling equipment for airports Dates
UNSPSC
Channels Nuts Awards Co financing Securities Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies
Regions
Eastern Europe Europe Southern Europe
Sectors
Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables
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