Supplies - 178784-2018

25/04/2018    S80    - - Supplies - Contract award notice - Open procedure 

Slovenia-Sežana: Laboratory, optical and precision equipments (excl. glasses)

2018/S 080-178784

Contract award notice

Results of the procurement procedure

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Bolnišnica Sežana
5054940000
Cankarjeva ulica 4
Sežana
6210
Slovenia
Contact person: Saša Prinčič, Silvana Šonc
Telephone: +386 57074000
E-mail: jn@bsezana.si
NUTS code: SI

Internet address(es):

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

I.2)Information about 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:

Nakup urinskega in hematološkega analizatorja s potrošnim materialom in vzdrževanjem.

Reference number: JN 01/17
II.1.2)Main CPV code
38000000
II.1.3)Type of contract
Supplies
II.1.4)Short description:

Nakup urinskega in hematološkega analizatorja s potrošnim materialom in vzdrževanjem.

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: 140 831.52 EUR
II.2)Description
II.2.1)Title:

Urinski analizator.

Lot No: 1
II.2.2)Additional CPV code(s)
33696500
38434000
50410000
II.2.3)Place of performance
NUTS code: SI
II.2.4)Description of the procurement:

Urinski analizator.

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
II.2)Description
II.2.1)Title:

Hematološki analizator.

Lot No: 2
II.2.2)Additional CPV code(s)
33696500
38434570
50410000
II.2.3)Place of performance
NUTS code: SI
II.2.4)Description of the procurement:

Hematološki analizator.

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

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: 2017/S 247-517886
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:

Urinski analizator.

A contract/lot is awarded: yes
V.2)Award of contract
V.2.1)Date of conclusion of the contract:
12/04/2018
V.2.2)Information about tenders
Number of tenders received: 3
Number of tenders received from SMEs: 2
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
Axon Lab trgovina in medicinske storitve d.o.o.
3591573000
Rimska ulica 4
Slovenska Bistrica
2310
Slovenia
NUTS code: SI
The contractor is an SME: yes
V.2.4)Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot: 15 300.00 EUR
Total value of the contract/lot: 7 115.05 EUR
V.2.5)Information about subcontracting

Section V: Award of contract

Lot No: 2
Title:

Hematološki analizator.

A contract/lot is awarded: yes
V.2)Award of contract
V.2.1)Date of conclusion of the contract:
11/04/2018
V.2.2)Information about tenders
Number of tenders received: 4
Number of tenders received from SMEs: 2
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
Medis, farmacevtska družba, d.o.o.
5294401000
Brnčičeva ulica 1
Ljubljana - Črnuče
1231
Slovenia
NUTS code: SI
The contractor is an SME: no
V.2.4)Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot: 232 700.00 EUR
Total value of the contract/lot: 133 716.47 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 odddaje 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
Bolnišnica Sežana
Cankarjeva ulica 4
Sežana
6210
Slovenia
VI.5)Date of dispatch of this notice:
20/04/2018