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Croatia-Zagreb: Disposable non-chemical medical consumables and haematological consumables Chemicals Croatia-Zagreb: Disposable non-chemical medical consumables and haematological consumables
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Croatia-Zagreb: Disposable non-chemical medical consumables and haematological consumables

KLINIČKI BOLNIČKI CENTAR ZAGREB (46377257342) has announced on 28 Dec 2021 that is accepting bids for the following project: Croatia-Zagreb: Disposable non-chemical medical consumables and haematological consumables.

The tender will take place in Croatia and will cover the Chemicals industry.

The value of this project has not been disclosed by the donor and you can apply until Deadline date

After the deadline, Global Database will announce the contract award for Croatia-Zagreb: Disposable non-chemical medical consumables and haematological consumables. In order to stay up-to-date with this tender and also to receive daily notifications about similar projects, you can subscribe to our newsletter for free.

Bellow you can find more information about the tender description and the bidding procedure.

Location: Croatia

General information

Donor:

KLINIČKI BOLNIČKI CENTAR ZAGREB (46377257342)

Industry:

Chemicals

Status:

Accepting bids

Timeline

Published:

28 Dec 2021

Deadline:

Not available

Value:

Not available

Contacts

Name:

Karmen Jurkovac

Phone:

+385 12368907

+385 16610333

Description

Modification notice

Modification of a contract/concession during its term

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority/entity

I.1)Name and addresses
Official name: KLINIČKI BOLNIČKI CENTAR ZAGREB
National registration number: 46377257342
Postal address: Kišpatićeva 12
Town: Zagreb
NUTS code: HR05 Grad Zagreb
Postal code: 10000
Country: Croatia
Contact person: Karmen Jurkovac
E-mail: [email protected]
Telephone: +385 12368907
Fax: +385 12379924
Internet address(es):
Main address: https://www.kbc-zagreb.hr/

Section II: Object

II.1)Scope of the procurement
II.1.1)Title:

JEDNOGODIŠNJA NABAVA MEDICINSKOG POTROŠNOG MATERIJALA ZA HEMODIJALIZU

Reference number: 1.1.2.A.138
II.1.2)Main CPV code
33141000 Disposable non-chemical medical consumables and haematological consumables
II.1.3)Type of contract
Supplies
II.2)Description
II.2.1)Title:

Grupa predmeta nabave 1

Lot No: 1
II.2.2)Additional CPV code(s)
33141000 Disposable non-chemical medical consumables and haematological consumables
II.2.3)Place of performance
NUTS code: HR05 Grad Zagreb
II.2.7)Duration of the contract, framework agreement, dynamic purchasing system or concession
Duration in months: 12

Section IV: Procedure

IV.2)Administrative information
IV.2.1)Contract award notice concerning this contract
Notice number in the OJ S: 2021/S 129-342363

Section V: Award of contract/concession

Contract No: 2.1.1.-21/0885-1
Lot No: 2
Title:

Grupa predmeta nabave 2

Section VII: Modifications to the contract/concession

VII.1)Description of the procurement after the modifications
VII.1.1)Main CPV code
33141000 Disposable non-chemical medical consumables and haematological consumables
VII.1.3)Place of performance
NUTS code: HR050 Grad Zagreb
VII.1.4)Description of the procurement:

Nabava medicinskog potrošnog materijala za hemodijalizu, grupa predmeta nabave 2

VII.1.5)Duration of the contract, framework agreement, dynamic purchasing system or concession
Start: 21/06/2021
End: 21/06/2022
VII.1.6)Information on value of the contract/lot/concession (excluding VAT)
Total value of the contract/lot/concession: 587 372.90 HRK
VII.1.7)Name and address of the contractor/concessionaire
Official name: AGMAR d.o.o.
National registration number: 53229255187
Postal address: Jakuševečka ulica 4B
Town: Zagreb
NUTS code: HR050 Grad Zagreb
Postal code: 10010
Country: Croatia
E-mail: [email protected]
Telephone: +385 16610333
Fax: +385 16610300
The contractor/concessionaire is an SME: yes
VII.2)Information about modifications
VII.2.2)Reasons for modification
Need for additional works, services or supplies by the original contractor/concessionaire (Art. 43(1)(b) of Directive 2014/23/EU, Art. 72(1)(b) of Directive 2014/24/EU, Art. 89(1)(b) of Directive 2014/25/EU)
Description of the economic or technical reasons and the inconvenience or duplication of cost preventing a change of contractor:

Za vrijeme trajanja Ugovora na strani Kupca, uslijed povećanog obima Post Covid pacijenata, došlo je do povećanja potrebe za nabavom potrošnog materijala opisanog u grupi predmeta nabave 2

VII.2.3)Increase in price
Updated total contract value before the modifications (taking into account possible earlier contract modifications and price adaptions and, in the case of Directive 2014/23/EU, average inflation in the Member State concerned)
Value excluding VAT: 1 957 909.68 HRK
Total contract value after the modifications
Value excluding VAT: 2 545 282.58 HRK

http://ted.europa.eu/udl?uri=TED:NOTICE:670314-2021:TEXT:EN:HTML&src=0&tabId=2

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