298215-2026 - Competition
Croatia – Laboratory reagents – Nabava reagensa i potrošnog materijala za hematološki analizator za potrebe Kliničkog zavoda za laboratorijsku dijagnostiku
OJ S 84/2026 30/04/2026
Contract or concession notice – standard regime - Change notice
Supplies
1. Buyer
1.1.
Buyer
Official nameKB Dubrava
Emailikursan@kbd.hr
Legal type of the buyerBody governed by public law, controlled by a central government authority
Activity of the contracting authorityHealth
2. Procedure
2.1.
Procedure
TitleNabava reagensa i potrošnog materijala za hematološki analizator za potrebe Kliničkog zavoda za laboratorijsku dijagnostiku
DescriptionNabava reagensa i potrošnog materijala za hematološki analizator za potrebe Kliničkog zavoda za laboratorijsku dijagnostiku
Procedure identifier08e35a36-2ad7-4369-b0c0-07a902ade168
Internal identifier4.28.
Type of procedureOpen
The procedure is acceleratedno
Main features of the procedureOtvoreni postupak
2.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33696500 Laboratory reagents
2.1.2.
Place of performance
Country subdivision (NUTS)Grad Zagreb (HR050)
CountryCroatia
2.1.3.
Value
Estimated value excluding VAT240 800,00 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 tenders2
Terms of contract
Maximum number of lots for which contracts can be awarded to one tenderer2
2.1.6.
Grounds for exclusion
Sources of grounds for exclusionProcurement DocumentNotice
Participation in a criminal organisationSudjelovanje u zločinačkoj organizaciji
CorruptionKorupcija
FraudPrijevara
Terrorist offences or offences linked to terrorist activitiesKaznena djela terorizma ili kaznena djela povezana s terorističkim aktivnostima
Money laundering or terrorist financingPranje novca ili financiranje terorizma
Child labour and including other forms of trafficking in human beingsRad djece i drugi oblici trgovanja ljudima
Breaching obligation relating to payment of taxesPlaćanje poreza
Breaching obligation relating to payment of social security contributionsPlaćanje obveza za mirovinsko i zdravstveno osiguranje
5. Lot
5.1.
LotLOT-0001
TitleReagensi za hematologiju 1
DescriptionPredmet ovog postupka je nabava reagensa i potrošnog materijala za hematološki analizator za potrebe Kliničkog Zavoda za laboratorijsku dijagnostiku. Odabrani ponuditelj je dužan staviti na korištenje Naručitelju 2 hematološka analizatora. Također, odabrani ponuditelj osigurava servis, sva održavanja (polugodišnja, godišnja) i rezervne dijelove u slučaju kvara analizatora kao i trošak umrežavanja analizatora u sustav LIS. Detaljnije je navedeno u prijedlogu okvirnog sporazuma koji je sastavni dio ove Dokumentacije o nabavi.
Internal identifier4.28.-1
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33696500 Laboratory reagents
5.1.2.
Place of performance
Country subdivision (NUTS)Grad Zagreb (HR050)
CountryCroatia
Additional informationKlinička bolnica Dubrava, Avenija Gojka Šuška 6, 10 000 Zagreb
5.1.3.
Estimated duration
Start date01/07/2026
Duration24 Months
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT240 000,00 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)yes
This procurement is also suitable for small and medium-sized enterprises (SMEs)yes
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
Sources of selection criteriaNoticeProcurement Document
CriterionEnrolment in a trade register
Description of selection criterionDetalji opisani u dokumentaciji o nabavi

CriterionSamples, descriptions, or photographs with certification of authenticity for supply contracts
Description of selection criterionDetalji opisani u dokumentaciji o nabavi

CriterionCertificates by quality control institutes
Description of selection criterionDetalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion
TypePrice
NameCijena ponude
DescriptionCijena ponude
Category of award weight criterionWeight (points, exact)
Award criterion number80
Criterion
TypeQuality
NameVrijeme odaziva na servis
DescriptionNaručitelj kao dodatan kriterij za odabir ekonomski najpovoljnije ponude određuje vrijeme odaziva na servis gdje je maksimalan broj bodova koji se može dobiti 10.
Category of award weight criterionWeight (points, exact)
Award criterion number10
Criterion
TypeQuality
NameRok isporuke
DescriptionRok isporuke predstavlja rok u kojem je ponuditelj obvezan isporučiti robu.
Category of award weight criterionWeight (points, exact)
Award criterion number10
5.1.11.
Procurement documents
Address of the procurement documentshttps://eojn.hr/tender-eo/80202
Ad hoc communication channel
Namehttps://eojn.hr/
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://eojn.hr/tender-eo/80202
Languages in which tenders or requests to participate may be submittedCroatian
Electronic catalogueNot allowed
VariantsNot allowed
Tenderers may submit more than one tenderNot allowed
Deadline for receipt of tenders15/05/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid120 Days
Information about public opening
Opening date15/05/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractNije definirano
Electronic invoicingRequired
Electronic ordering will be usedno
Electronic payment will be usedno
Financial arrangementOdabrani ponuditelj je obvezan ispostaviti e-Račun, a naručitelj je obvezan zaprimiti e-Račun sukladnoZakonu o elektroničkom izdavanju računa u javnoj nabavi (NN 94/18). Plaćanje se vrši temeljem ispostavljenog računa od strane odabranog ponuditelja u roku od najkasnije 60 (šezdeset) dana oddana izdavanja računa, sukladno Zakonu o financijskom poslovanju i predstečajnoj nagodbi(NN108/12, 144/12, 81/13, 112/13, 121/13, 78/15, 71/15, 114/22).
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants999
Additional buyer coverageNaručitelji koji su navedeni u ovoj obavijesti
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationDržavna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedureKB Dubrava
Organisation providing more information on the review proceduresKB Dubrava
5.1.
LotLOT-0002
TitleReagensi za hematologiju 2
DescriptionPredmet ovog postupka je nabava reagensa i potrošnog materijala za hematološki analizator za potrebe Kliničkog Zavoda za laboratorijsku dijagnostiku. Odabrani ponuditelj je dužan staviti na korištenje Naručitelju 2 hematološka analizatora. Također, odabrani ponuditelj osigurava servis, sva održavanja (polugodišnja, godišnja) i rezervne dijelove u slučaju kvara analizatora kao i trošak umrežavanja analizatora u sustav LIS.
Internal identifier4.28.-2
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33696500 Laboratory reagents
5.1.2.
Place of performance
Country subdivision (NUTS)Grad Zagreb (HR050)
CountryCroatia
Additional informationKlinička bolnica Dubrava, Avenija Gojka Šuška 6, 10 000 Zagreb
5.1.3.
Estimated duration
Start date01/07/2026
Duration24 Months
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT800,00 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)yes
This procurement is also suitable for small and medium-sized enterprises (SMEs)yes
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
Sources of selection criteriaNoticeProcurement Document
CriterionEnrolment in a trade register
Description of selection criterionDetalji opisani u dokumentaciji o nabavi

CriterionSamples, descriptions, or photographs with certification of authenticity for supply contracts
Description of selection criterionDetalji opisani u dokumentaciji o nabavi

CriterionCertificates by quality control institutes
Description of selection criterionDetalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion
TypePrice
NameCijena ponude
DescriptionCijena ponude
Category of award weight criterionWeight (points, exact)
Award criterion number80
Criterion
TypeQuality
NameVrijeme odaziva na servis
DescriptionNaručitelj kao dodatan kriterij za odabir ekonomski najpovoljnije ponude određuje vrijeme odaziva na servis gdje je maksimalan broj bodova koji se može dobiti 10.
Category of award weight criterionWeight (points, exact)
Award criterion number10
Criterion
TypeQuality
NameRok isporuke
DescriptionRok isporuke predstavlja rok u kojem je ponuditelj obvezan isporučiti robu.
Category of award weight criterionWeight (points, exact)
Award criterion number10
5.1.11.
Procurement documents
Address of the procurement documentshttps://eojn.hr/tender-eo/80202
Ad hoc communication channel
Namehttps://eojn.hr/
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://eojn.hr/tender-eo/80202
Languages in which tenders or requests to participate may be submittedCroatian
Electronic catalogueNot allowed
VariantsNot allowed
Tenderers may submit more than one tenderNot allowed
Deadline for receipt of tenders15/05/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid120 Days
Information about public opening
Opening date15/05/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractNije definirano
Electronic invoicingRequired
Electronic ordering will be usedno
Electronic payment will be usedno
Financial arrangementOdabrani ponuditelj je obvezan ispostaviti e-Račun, a naručitelj je obvezan zaprimiti e-Račun sukladnoZakonu o elektroničkom izdavanju računa u javnoj nabavi (NN 94/18). Plaćanje se vrši temeljem ispostavljenog računa od strane odabranog ponuditelja u roku od najkasnije 60 (šezdeset) dana oddana izdavanja računa, sukladno Zakonu o financijskom poslovanju i predstečajnoj nagodbi(NN108/12, 144/12, 81/13, 112/13, 121/13, 78/15, 71/15, 114/22).
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants999
Additional buyer coverageNaručitelji koji su navedeni u ovoj obavijesti
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationDržavna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedureKB Dubrava
Organisation providing more information on the review proceduresKB Dubrava
8. Organisations
8.1.
ORG-0001
Official nameKB Dubrava
Registration number32206148371
Postal addressAvenija Gojka Šuška 6
TownGrad Zagreb
Postcode10000
Country subdivision (NUTS)Grad Zagreb (HR050)
CountryCroatia
Contact pointIvana Kursan, mag. oec.
Emailikursan@kbd.hr
Telephone+385 12903426
Internet addresshttps://www.kbd.hr/
Buyer profilehttps://www.kbd.hr
Roles of this organisation
Buyer
Organisation providing additional information about the procurement procedure
Organisation providing more information on the review procedures
8.1.
ORG-0002
Official nameDržavna komisija za kontrolu postupaka javne nabave
Registration number95857869241
Postal addressUlica grada Vukovara 23/V
TownZagreb
Postcode10000
Country subdivision (NUTS)Grad Zagreb (HR050)
CountryCroatia
Contact pointKontakt
Emaildkom@dkom.hr
Telephone+385 14559 930
Internet addresshttps://www.dkom.hr/
Roles of this organisation
Review organisation
8.1.
ORG-0003
Official nameNarodne novine d.d.
Registration numberTED94
Registration numberHR64546066176
Postal addressSavski gaj XIII. 6
TownZagreb
Postcode10020
Country subdivision (NUTS)Grad Zagreb (HR050)
CountryCroatia
Contact pointEOJN Helpdesk
Emaileojn@nn.hr
Telephone+385 16652889
Internet addresshttps://www.nn.hr/
Roles of this organisation
TED eSender
10. Change
Version of the previous notice to be changedc6559adb-1107-4cf1-bbb6-b93c65dc5b83-01
Main reason for changeInformation updated
DescriptionNaručitelj je izmijenio Prijedlog okvirnog sporazuma u članku 8. te dodao jamstva -bjanko zadužnica i zadužnica, odnosno uskladio je okvirni sporazum sa objavljenom dokumentacijom Upute za ponuditelje.
10.1.
Change
Section identifierLOT-0001
Section identifierLOT-0002
Description of changesOstalo - Naručitelj je izmijenio Prijedlog okvirnog sporazuma u članku 8. te dodao jamstva - bjanko zadužnica i zadužnica,odnosno uskladio je okvirni sporazum sa objavljenom dokumentacijom Upute za ponuditelje.
The procurement documents were changed on30/04/2026
Notice information
Notice identifier/version72aa3454-6c30-4fc9-9d16-5e59c2d8b67e  -  01
Form typeCompetition
Notice typeContract or concession notice – standard regime
Notice subtype16
Notice dispatch date28/04/2026 18:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Languages in which this notice is officially availableCroatian
Notice publication number298215-2026
OJ S issue number84/2026
Publication date30/04/2026