POTROŠNI MATERIJAL ZA DENTALNU MEDICINU ZA ZDRAVSTVENE USTANOVE U REPUBLICI HRVATSKOJ
Awarded to M.T.F.d.o.o. and 3 others. Estimated value: €3,770,400.
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Amounts and figures
€3,770,400
Estimated value
33
Lots
5
Bids received
Description
Potrošni materijal za dentalnu medicinu
Lots (33)
| Lot | Description | CPV code | Amount |
|---|---|---|---|
| 1 | Grupa predmeta nabave 1 | 33141800 Dental consumables | €88,500 |
| 2 | Grupa predmeta nabave 2 | 33141800 Dental consumables | €23,500 |
| 3 | Grupa predmeta nabave 3 | 33141800 Dental consumables | €50,000 |
| 4 | Grupa predmeta nabave 4 | 33141800 Dental consumables | €62,000 |
| 5 | Grupa predmeta nabave 5 | 33141800 Dental consumables | €46,800 |
| 6 | Grupa predmeta nabave 6 | 33141800 Dental consumables | €21,500 |
| 7 | Grupa predmeta nabave 7 | 33141800 Dental consumables | €2,000 |
| 8 | Grupa predmeta nabave 8 | 33141800 Dental consumables | €15,200 |
| 9 | Grupa predmeta nabave 9 | 33141800 Dental consumables | €37,800 |
| 10 | Grupa predmeta nabave 10 | 33141800 Dental consumables | €47,100 |
| 11 | Grupa predmeta nabave 11 | 33141800 Dental consumables | €8,600 |
| 12 | Grupa predmeta nabave 12 | 33141800 Dental consumables | €561,200 |
| 13 | Grupa predmeta nabave 13 | 33141800 Dental consumables | €283,000 |
| 14 | Grupa predmeta nabave 14 | 33141800 Dental consumables | €3,100 |
| 15 | Grupa predmeta nabave 15 | 33141800 Dental consumables | €255,000 |
| 16 | Grupa predmeta nabave 16 | 33141800 Dental consumables | €64,100 |
| 17 | Grupa predmeta nabave 17 | 33141800 Dental consumables | €521,000 |
| 18 | Grupa predmeta nabave 18 | 33141800 Dental consumables | €45,500 |
| 19 | Grupa predmeta nabave 19 | 33141800 Dental consumables | €72,500 |
| 20 | Grupa predmeta nabave 20 | 33141800 Dental consumables | €57,700 |
| 21 | Grupa predmeta nabave 21 | 33141800 Dental consumables | €3,500 |
| 22 | Grupa predmeta nabave 22 | 33141800 Dental consumables | €13,800 |
| 23 | Grupa predmeta nabave 23 | 33141800 Dental consumables | €253,500 |
| 24 | Grupa predmeta nabave 24 | 33141800 Dental consumables | €190,500 |
| 25 | Grupa predmeta nabave 25 | 33141800 Dental consumables | €40,600 |
| 26 | Grupa predmeta nabave 26 | 33141800 Dental consumables | €169,700 |
| 27 | Grupa predmeta nabave 27 | 33141800 Dental consumables | €1,700 |
| 28 | Grupa predmeta nabave 28 | 33141800 Dental consumables | €3,500 |
| 29 | Grupa predmeta nabave 29 | 33141800 Dental consumables | €13,200 |
| 30 | Grupa predmeta nabave 30 | 33141800 Dental consumables | €4,500 |
Award criteria
| Type | Criterion | Weight |
|---|---|---|
| Price | Ponder (iznos ili opis): 90% | 90% |
| Quality | Opis kriterija kvalitete:Rok isporuke (RI); Ponder (iznos ili opis):10% | 10% |
Awards
| Lot | Awarded to | Amount | Bids received | Date |
|---|---|---|---|---|
| 3 | Medika d.d. | — | 2 | 4 July 2024 |
| 4 | M.T.F.d.o.o. | — | 2 | 4 July 2024 |
| 8 | MEDICAL INTERTRADE D.O.O. | — | 3 | 4 July 2024 |
| 14 | M.T.F.d.o.o. | — | 5 | 4 July 2024 |
| 15 | M.T.F.d.o.o. | — | 5 | 4 July 2024 |
| 16 | MEDICAL INTERTRADE D.O.O. | — | 3 | 4 July 2024 |
| 19 | MEDICAL INTERTRADE D.O.O. | — | 4 | 4 July 2024 |
| 22 | M.T.F.d.o.o. | — | 4 | 4 July 2024 |
| 28 | RIMAC Medical d.o.o. | — | 2 | 4 July 2024 |
| 30 | M.T.F.d.o.o. | — | 4 | 4 July 2024 |
Official publications
| Medium | Reference | Date |
|---|---|---|
| TED | 00557166-2024 | 17 September 2024 |
| OJS | 181/2024 | 17 September 2024 |
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Frequently asked questions
- What is the estimated value of this tender?
- The estimated value published by the buyer is €3,770,400.
- Who is the buyer of this tender?
- The contracting authority is Klinička bolnica Dubrava (European Union).
- How can I bid for public tenders in the European Union?
- Bids are submitted through the official public procurement portal in the European Union. El Vínculo helps you find tenders and analyse their documents; submission always happens at the official source.
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