Slovenia - Šempeter pri Gorici: Orthopaedic implants

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Summary

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Threshold: 
OJEU
Main activities: 
Health
Type: 
Contract award notice
Type of contract: 
SUPPLIES
Award criteria: 
Lowest price
Published: 
Wednesday, January 10, 2018
Tender ID: 
2018/S 006-009051

Contract award notice

Results of the procurement procedure

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1)

Name and addresses
Splošna bolnišnica dr. Franca Derganca Nova Gorica
5055695000
Ulica padlih borcev 13A
Šempeter pri Gorici
5290
Slovenia
Contact person: Skupina za javna naročila
Telephone: +386 53301580
E-mail: sjn@bolnisnica-go.si
Fax: +386 53301554
NUTS code: SI

Internet address(es):

Main address: http://www.bolnisnica-go.si

I.2)

Joint procurement

I.4)

Type of the contracting authority
Body governed by public law

I.5)

Main activity
Health

Section II: Object

II.1)

Scope of the procurement

II.1.1)

Title:

Osteosintetični material

Reference number: 200-3/2014

II.1.2)

Main CPV code
33183100

II.1.3)

Type of contract
Supplies

II.1.4)

Short description:

Predmet javnega naročila je sklenitev okvirnih sporazumov za dobavo medicinskih pripomočkov osteosintetični material po specifikacijah predmeta JN.

II.1.6)

Information about lots
This contract is divided into lots: yes

II.1.7)

Total value of the procurement (excluding VAT)
Value excluding VAT: 909 712.80 EUR

II.2)

Description

II.2.1)

Title:

Osteosintetični material

Lot No: 1

II.2.2)

Additional CPV code(s)
33183100

II.2.3)

Place of performance
NUTS code: SI
Main site or place of performance:

Lokacija naročnika

II.2.4)

Description of the procurement:

Osteosintetični material.

II.2.5)

Award criteria
Price

II.2.11)

Information about options
Options: no

II.2.13)

Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no

II.2.14)

Additional information

Zagotavljanje transparentnosti izvajanja OS za obdobje 1.10. do 31.12.2017.

II.2)

Description

II.2.1)

Title:

Osteosintetični material

Lot No: 2

II.2.2)

Additional CPV code(s)
33183100

II.2.3)

Place of performance
NUTS code: SI
Main site or place of performance:

Lokacija naročnika

II.2.4)

Description of the procurement:

Osteosintetični material.

II.2.5)

Award criteria
Price

II.2.11)

Information about options
Options: no

II.2.13)

Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no

II.2.14)

Additional information

Zagotavljanje transparentnosti izvajanja OS za obdobje 1.10. do 31.12.2017.

II.2)

Description

II.2.1)

Title:

Osteosintetični material

Lot No: 3

II.2.2)

Additional CPV code(s)
33183100

II.2.3)

Place of performance
NUTS code: SI
Main site or place of performance:

Lokacija naročnika

II.2.4)

Description of the procurement:

Osteosintetični material.

II.2.5)

Award criteria
Price

II.2.11)

Information about options
Options: no

II.2.13)

Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no

II.2.14)

Additional information

Zagotavljanje transparentnosti izvajanja OS za obdobje 1.10. do 31.12.2017.

II.2)

Description

II.2.1)

Title:

Osteosintetični material

Lot No: 4

II.2.2)

Additional CPV code(s)
33183100

II.2.3)

Place of performance
NUTS code: SI
Main site or place of performance:

Lokacija naročnika

II.2.4)

Description of the procurement:

Osteosintetični material.

II.2.5)

Award criteria
Price

II.2.11)

Information about options
Options: no

II.2.13)

Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no

II.2.14)

Additional information

Zagotavljanje transparentnosti izvajanja OS za obdobje 1.10. do 31.12.2017.

Section IV: Procedure

IV.1)

Description

IV.1.1)

Type of procedure
Open procedure

IV.1.3)

Information about a framework agreement or a dynamic purchasing system

IV.1.6)

Information about electronic auction

IV.1.8)

Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: no

IV.2)

Administrative information

IV.2.1)

Previous publication concerning this procedure
Notice number in the OJ S: 2014/S 064-108882

IV.2.8)

Information about termination of dynamic purchasing system

IV.2.9)

Information about termination of call for competition in the form of a prior information notice

Section V: Award of contract

Lot No: 1
Title:

Osteosintetični material

A contract/lot is awarded: yes

V.2)

Award of contract

V.2.1)

Date of conclusion of the contract:
31/12/2017

V.2.2)

Information about tenders
Number of tenders received: 1
Number of tenders received from SMEs: 1
Number of tenders received from tenderers from other EU Member States: 0
Number of tenders received from tenderers from non-EU Member States: 0
Number of tenders received by electronic means: 0
The contract has been awarded to a group of economic operators: no

V.2.3)

Name and address of the contractor
Mollier, inženiring, storitve, proizvodnja, trgovina d.o.o.
5483549000
Opekarniška cesta 3
Celje
3000
Slovenia
NUTS code: SI
The contractor is an SME: yes

V.2.4)

Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 594.24 EUR

V.2.5)

Information about subcontracting

Section V: Award of contract

Lot No: 2
Title:

Osteosintetični material

A contract/lot is awarded: yes

V.2)

Award of contract

V.2.1)

Date of conclusion of the contract:
31/12/2017

V.2.2)

Information about tenders
Number of tenders received: 1
Number of tenders received from SMEs: 1
Number of tenders received from tenderers from other EU Member States: 0
Number of tenders received from tenderers from non-EU Member States: 0
Number of tenders received by electronic means: 0
The contract has been awarded to a group of economic operators: no

V.2.3)

Name and address of the contractor
Mark Medical trgovina in storitve d.o.o.
5694787000
Partizanska cesta 109
Sežana
6210
Slovenia
NUTS code: SI
The contractor is an SME: yes

V.2.4)

Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 29 483.56 EUR

V.2.5)

Information about subcontracting

Section V: Award of contract

Lot No: 3
Title:

Osteosintetični material

A contract/lot is awarded: yes

V.2)

Award of contract

V.2.1)

Date of conclusion of the contract:
31/12/2017

V.2.2)

Information about tenders
Number of tenders received: 1
Number of tenders received from SMEs: 1
Number of tenders received from tenderers from other EU Member States: 0
Number of tenders received from tenderers from non-EU Member States: 0
Number of tenders received by electronic means: 0
The contract has been awarded to a group of economic operators: no

V.2.3)

Name and address of the contractor
Metalka Media, podjetje za prodajo medicinskih pripomočkov, d.o.o.
2317311000
Dalmatinova ulica 2
Ljubljana
1000
Slovenia
NUTS code: SI
The contractor is an SME: yes

V.2.4)

Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 6 198.46 EUR

V.2.5)

Information about subcontracting

Section V: Award of contract

Lot No: 4
Title:

Osteosintetični material

A contract/lot is awarded: yes

V.2)

Award of contract

V.2.1)

Date of conclusion of the contract:
31/12/2017

V.2.2)

Information about tenders
Number of tenders received: 1
Number of tenders received from SMEs: 1
Number of tenders received from tenderers from other EU Member States: 0
Number of tenders received from tenderers from non-EU Member States: 0
Number of tenders received by electronic means: 0
The contract has been awarded to a group of economic operators: no

V.2.3)

Name and address of the contractor
Kastor - Medical Dental podjetje za veleprodajo, zastopanje, inženiring in zunanjo trgovino, Ljubljana, Vošnjakova 6
5358833000
Vošnjakova ulica 6
Ljubljana
1000
Slovenia
NUTS code: SI
The contractor is an SME: yes

V.2.4)

Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 6 234.00 EUR

V.2.5)

Information about subcontracting

Section VI: Complementary information

VI.3)

Additional information:

VI.4)

Procedures for review

VI.4.1)

Review body
Državna revizijska komisija za revizijo postopkov oddaje javnih naročil
Slovenska cesta 54
Ljubljana
1000
Slovenia

VI.4.2)

Body responsible for mediation procedures

VI.4.3)

Review procedure

VI.4.4)

Service from which information about the review procedure may be obtained
Splošna bolnišnica dr. Franca Derganca Nova Gorica
Ulica padlih borcev 13A
Šempeter pri Gorici
5290
Slovenia

VI.5)

Date of dispatch of this notice:
08/01/2018