See the notice on TED website
1. Buyer
1.1.
Buyer
Official name: NEUROPSIHIJATRIJSKA BOLNICA DR. IVAN BARBOT POPOVAČA
Legal type of the buyer: Body governed by public law, controlled by a regional authority
Activity of the contracting authority: Health
2. Procedure
2.1.
Procedure
Title: Potrošni materijal za dijagnostiku i liječenje koji nije obuhvaćen zajedničkom nabavom
Description: Predmet nabave je materijal za dijagnostiku i liječenje po grupama koji nisu obuhvaćeni zajedničkom nabavom za potrebe Neuropsihijatrijske Bolnice dr. Ivan Barbot Popovača za razdoblje od 12 mjeseci počevši od obostranog potpisa Ugovora, prema Troškovnicima koji se nalaze u prilogu te ostalim uvjetima iz ove Dokumentacije o nabavi.
Procedure identifier: d274d407-8485-4f45-aac6-96d70f94c135
Internal identifier: JN 1/26
Type of procedure: Open
The procedure is accelerated: no
Main features of the procedure: Otvoreni postupak
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
2.1.2.
Place of performance
Country subdivision (NUTS): Sisačko-moslavačka županija (HR028)
Country: Croatia
2.1.3.
Value
Estimated value excluding VAT: 250 000,00 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 tenders: 24
Terms of contract:
Maximum number of lots for which contracts can be awarded to one tenderer: 24
2.1.6.
Grounds for exclusion
Sources of grounds for exclusion: Procurement Document, Notice
Participation in a criminal organisation: Sudjelovanje u zločinačkoj organizaciji
Corruption: Korupcija
Fraud: Prijevara
Terrorist offences or offences linked to terrorist activities: Kaznena djela terorizma ili kaznena djela povezana s terorističkim aktivnostima
Money laundering or terrorist financing: Pranje novca ili financiranje terorizma
Child labour and including other forms of trafficking in human beings: Rad djece i drugi oblici trgovanja ljudima
Breaching obligation relating to payment of taxes: Plaćanje poreza
Breaching obligation relating to payment of social security contributions: Plaćanje obveza za mirovinsko i zdravstveno osiguranje
5. Lot
5.1.
Lot: LOT-0001
Title: Reagensi za laboratorij
Description: Predmet nabave je materijal za dijagnostiku i liječenje po grupama koji nisu obuhvaćeni zajedničkom nabavom za potrebe Neuropsihijatrijske Bolnice dr. Ivan Barbot Popovača za razdoblje od 12 mjeseci počevši od obostranog potpisa Ugovora, prema Troškovnicima koji se nalaze u prilogu te ostalim uvjetima iz ove Dokumentacije o nabavi
Internal identifier: JN 1/26-1
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Sisačko-moslavačka županija (HR028)
Country: Croatia
Additional information: Neuropsihijatrijska bolnica dr. Ivan Barbot Popovača, Jelengradska 1, bolnička ljekarna
5.1.3.
Estimated duration
Start date: 01/07/2026
Duration end date: 30/06/2027
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 15 200,00 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 criteria: Notice, Procurement Document
Criterion: Enrolment in a trade register
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cijena ponude
Description: Cijena ponude
Category of award weight criterion: Weight (points, exact)
Award criterion number: 90
Criterion:
Type: Quality
Name: Rok isporuke
Description: U svrhu evaluacije navedenog necjenovnog kriterija ponuditelji su obvezni, kao sastavni dio elektroničke ponude, do isteka roka za dostavu ponuda dostaviti: Izjavu o roku isporuke.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Ad hoc communication channel:
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Croatian
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 02/06/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 60 Days
Information about public opening:
Opening date: 02/06/2026 08:00:00 (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 programmes: No
Conditions relating to the performance of the contract: Nije definirano
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Plaćanje se vrši temeljem izdanih e Računa sukladno odredbama Zakona o elektroničkom izdavanju računa u javnoj nabavi („Narodne novine“ br. 94/2018), na osnovu ovjerenih računa od strane Naručitelja doznakom na račun Ugovaratelja. Rok plaćanja 60 dana po uredno ispostavljenim i ovjerenim e Računima. Predujam isključen, kao i traženje sredstava osiguranja plaćanja. Uz račun mora biti priložena specifikacija isporučenih artikala.
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Državna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedure: NEUROPSIHIJATRIJSKA BOLNICA DR. IVAN BARBOT POPOVAČA
Organisation providing more information on the review procedures: NEUROPSIHIJATRIJSKA BOLNICA DR. IVAN BARBOT POPOVAČA
5.1.
Lot: LOT-0002
Title: Reagensi za urinsku dijagnostiku
Description: Predmet nabave je materijal za dijagnostiku i liječenje po grupama koji nisu obuhvaćeni zajedničkom nabavom za potrebe Neuropsihijatrijske Bolnice dr. Ivan Barbot Popovača za razdoblje od 12 mjeseci počevši od obostranog potpisa Ugovora, prema Troškovnicima koji se nalaze u prilogu te ostalim uvjetima iz ove Dokumentacije o nabavi
Internal identifier: JN 1/26-2
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Sisačko-moslavačka županija (HR028)
Country: Croatia
Additional information: Neuropsihijatrijska bolnica dr. Ivan Barbot Popovača, Jelengradska 1, bolnička ljekarna
5.1.3.
Estimated duration
Start date: 01/07/2026
Duration end date: 30/06/2027
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 1 700,00 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 criteria: Notice, Procurement Document
Criterion: Enrolment in a trade register
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cijena ponude
Description: Cijena ponude
Category of award weight criterion: Weight (points, exact)
Award criterion number: 90
Criterion:
Type: Quality
Name: Rok isporuke
Description: U svrhu evaluacije navedenog necjenovnog kriterija ponuditelji su obvezni, kao sastavni dio elektroničke ponude, do isteka roka za dostavu ponuda dostaviti: Izjavu o roku isporuke.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Ad hoc communication channel:
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Croatian
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 02/06/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 60 Days
Information about public opening:
Opening date: 02/06/2026 08:00:00 (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 programmes: No
Conditions relating to the performance of the contract: Nije definirano
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Plaćanje se vrši temeljem izdanih e Računa sukladno odredbama Zakona o elektroničkom izdavanju računa u javnoj nabavi („Narodne novine“ br. 94/2018), na osnovu ovjerenih računa od strane Naručitelja doznakom na račun Ugovaratelja. Rok plaćanja 60 dana po uredno ispostavljenim i ovjerenim e Računima. Predujam isključen, kao i traženje sredstava osiguranja plaćanja. Uz račun mora biti priložena specifikacija isporučenih artikala.
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Državna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedure: NEUROPSIHIJATRIJSKA BOLNICA DR. IVAN BARBOT POPOVAČA
Organisation providing more information on the review procedures: NEUROPSIHIJATRIJSKA BOLNICA DR. IVAN BARBOT POPOVAČA
5.1.
Lot: LOT-0003
Title: Testovi za biokemiju i imunokemiju
Description: Predmet nabave je materijal za dijagnostiku i liječenje po grupama koji nisu obuhvaćeni zajedničkom nabavom za potrebe Neuropsihijatrijske Bolnice dr. Ivan Barbot Popovača za razdoblje od 12 mjeseci počevši od obostranog potpisa Ugovora, prema Troškovnicima koji se nalaze u prilogu te ostalim uvjetima iz ove Dokumentacije o nabavi
Internal identifier: JN 1/26-3
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Sisačko-moslavačka županija (HR028)
Country: Croatia
Additional information: Neuropsihijatrijska bolnica dr. Ivan Barbot Popovača, Jelengradska 1, bolnička ljekarna
5.1.3.
Estimated duration
Start date: 01/07/2026
Duration end date: 30/06/2027
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 71 800,00 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 criteria: Notice, Procurement Document
Criterion: Enrolment in a trade register
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cijena ponude
Description: Cijena ponude
Category of award weight criterion: Weight (points, exact)
Award criterion number: 90
Criterion:
Type: Quality
Name: Rok isporuke
Description: U svrhu evaluacije navedenog necjenovnog kriterija ponuditelji su obvezni, kao sastavni dio elektroničke ponude, do isteka roka za dostavu ponuda dostaviti: Izjavu o roku isporuke.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Ad hoc communication channel:
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Croatian
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 02/06/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 60 Days
Information about public opening:
Opening date: 02/06/2026 08:00:00 (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 programmes: No
Conditions relating to the performance of the contract: Nije definirano
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Plaćanje se vrši temeljem izdanih e Računa sukladno odredbama Zakona o elektroničkom izdavanju računa u javnoj nabavi („Narodne novine“ br. 94/2018), na osnovu ovjerenih računa od strane Naručitelja doznakom na račun Ugovaratelja. Rok plaćanja 60 dana po uredno ispostavljenim i ovjerenim e Računima. Predujam isključen, kao i traženje sredstava osiguranja plaćanja. Uz račun mora biti priložena specifikacija isporučenih artikala.
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Državna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedure: NEUROPSIHIJATRIJSKA BOLNICA DR. IVAN BARBOT POPOVAČA
Organisation providing more information on the review procedures: NEUROPSIHIJATRIJSKA BOLNICA DR. IVAN BARBOT POPOVAČA
5.1.
Lot: LOT-0004
Title: Ostali potrošni laboratorijski materijal
Description: Predmet nabave je materijal za dijagnostiku i liječenje po grupama koji nisu obuhvaćeni zajedničkom nabavom za potrebe Neuropsihijatrijske Bolnice dr. Ivan Barbot Popovača za razdoblje od 12 mjeseci počevši od obostranog potpisa Ugovora, prema Troškovnicima koji se nalaze u prilogu te ostalim uvjetima iz ove Dokumentacije o nabavi
Internal identifier: JN 1/26-4
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Sisačko-moslavačka županija (HR028)
Country: Croatia
Additional information: Neuropsihijatrijska bolnica dr. Ivan Barbot Popovača, Jelengradska 1, bolnička ljekarna
5.1.3.
Estimated duration
Start date: 01/07/2026
Duration end date: 30/06/2027
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 1 500,00 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 criteria: Notice, Procurement Document
Criterion: Enrolment in a trade register
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cijena ponude
Description: Cijena ponude
Category of award weight criterion: Weight (points, exact)
Award criterion number: 90
Criterion:
Type: Quality
Name: Rok isporuke
Description: U svrhu evaluacije navedenog necjenovnog kriterija ponuditelji su obvezni, kao sastavni dio elektroničke ponude, do isteka roka za dostavu ponuda dostaviti: Izjavu o roku isporuke.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Ad hoc communication channel:
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Croatian
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 02/06/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 60 Days
Information about public opening:
Opening date: 02/06/2026 08:00:00 (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 programmes: No
Conditions relating to the performance of the contract: Nije definirano
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Plaćanje se vrši temeljem izdanih e Računa sukladno odredbama Zakona o elektroničkom izdavanju računa u javnoj nabavi („Narodne novine“ br. 94/2018), na osnovu ovjerenih računa od strane Naručitelja doznakom na račun Ugovaratelja. Rok plaćanja 60 dana po uredno ispostavljenim i ovjerenim e Računima. Predujam isključen, kao i traženje sredstava osiguranja plaćanja. Uz račun mora biti priložena specifikacija isporučenih artikala.
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Državna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedure: NEUROPSIHIJATRIJSKA BOLNICA DR. IVAN BARBOT POPOVAČA
Organisation providing more information on the review procedures: NEUROPSIHIJATRIJSKA BOLNICA DR. IVAN BARBOT POPOVAČA
5.1.
Lot: LOT-0005
Title: Reagensi za koagulaciju
Description: Predmet nabave je materijal za dijagnostiku i liječenje po grupama koji nisu obuhvaćeni zajedničkom nabavom za potrebe Neuropsihijatrijske Bolnice dr. Ivan Barbot Popovača za razdoblje od 12 mjeseci počevši od obostranog potpisa Ugovora, prema Troškovnicima koji se nalaze u prilogu te ostalim uvjetima iz ove Dokumentacije o nabavi
Internal identifier: JN 1/26-5
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Sisačko-moslavačka županija (HR028)
Country: Croatia
Additional information: Neuropsihijatrijska bolnica dr. Ivan Barbot Popovača, Jelengradska 1, bolnička ljekarna
5.1.3.
Estimated duration
Start date: 01/07/2026
Duration end date: 30/06/2027
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 5 100,00 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 criteria: Notice, Procurement Document
Criterion: Enrolment in a trade register
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cijena ponude
Description: Cijena ponude
Category of award weight criterion: Weight (points, exact)
Award criterion number: 90
Criterion:
Type: Quality
Name: Rok isporuke
Description: U svrhu evaluacije navedenog necjenovnog kriterija ponuditelji su obvezni, kao sastavni dio elektroničke ponude, do isteka roka za dostavu ponuda dostaviti: Izjavu o roku isporuke.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Ad hoc communication channel:
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Croatian
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 02/06/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 60 Days
Information about public opening:
Opening date: 02/06/2026 08:00:00 (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 programmes: No
Conditions relating to the performance of the contract: Nije definirano
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Plaćanje se vrši temeljem izdanih e Računa sukladno odredbama Zakona o elektroničkom izdavanju računa u javnoj nabavi („Narodne novine“ br. 94/2018), na osnovu ovjerenih računa od strane Naručitelja doznakom na račun Ugovaratelja. Rok plaćanja 60 dana po uredno ispostavljenim i ovjerenim e Računima. Predujam isključen, kao i traženje sredstava osiguranja plaćanja. Uz račun mora biti priložena specifikacija isporučenih artikala.
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Državna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedure: NEUROPSIHIJATRIJSKA BOLNICA DR. IVAN BARBOT POPOVAČA
Organisation providing more information on the review procedures: NEUROPSIHIJATRIJSKA BOLNICA DR. IVAN BARBOT POPOVAČA
5.1.
Lot: LOT-0006
Title: Vakuum epruvete i pripadajuće igle
Description: Predmet nabave je materijal za dijagnostiku i liječenje po grupama koji nisu obuhvaćeni zajedničkom nabavom za potrebe Neuropsihijatrijske Bolnice dr. Ivan Barbot Popovača za razdoblje od 12 mjeseci počevši od obostranog potpisa Ugovora, prema Troškovnicima koji se nalaze u prilogu te ostalim uvjetima iz ove Dokumentacije o nabavi
Internal identifier: JN 1/26-6
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Sisačko-moslavačka županija (HR028)
Country: Croatia
Additional information: Neuropsihijatrijska bolnica dr. Ivan Barbot Popovača, Jelengradska 1, bolnička ljekarna
5.1.3.
Estimated duration
Start date: 01/07/2026
Duration end date: 30/06/2027
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 4 400,00 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 criteria: Notice, Procurement Document
Criterion: Enrolment in a trade register
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cijena ponude
Description: Cijena ponude
Category of award weight criterion: Weight (points, exact)
Award criterion number: 90
Criterion:
Type: Quality
Name: Rok isporuke
Description: U svrhu evaluacije navedenog necjenovnog kriterija ponuditelji su obvezni, kao sastavni dio elektroničke ponude, do isteka roka za dostavu ponuda dostaviti: Izjavu o roku isporuke.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Ad hoc communication channel:
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Croatian
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 02/06/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 60 Days
Information about public opening:
Opening date: 02/06/2026 08:00:00 (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 programmes: No
Conditions relating to the performance of the contract: Nije definirano
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Plaćanje se vrši temeljem izdanih e Računa sukladno odredbama Zakona o elektroničkom izdavanju računa u javnoj nabavi („Narodne novine“ br. 94/2018), na osnovu ovjerenih računa od strane Naručitelja doznakom na račun Ugovaratelja. Rok plaćanja 60 dana po uredno ispostavljenim i ovjerenim e Računima. Predujam isključen, kao i traženje sredstava osiguranja plaćanja. Uz račun mora biti priložena specifikacija isporučenih artikala.
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Državna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedure: NEUROPSIHIJATRIJSKA BOLNICA DR. IVAN BARBOT POPOVAČA
Organisation providing more information on the review procedures: NEUROPSIHIJATRIJSKA BOLNICA DR. IVAN BARBOT POPOVAČA
5.1.
Lot: LOT-0007
Title: Ostali potrošni medicinski materijal1
Description: Predmet nabave je materijal za dijagnostiku i liječenje po grupama koji nisu obuhvaćeni zajedničkom nabavom za potrebe Neuropsihijatrijske Bolnice dr. Ivan Barbot Popovača za razdoblje od 12 mjeseci počevši od obostranog potpisa Ugovora, prema Troškovnicima koji se nalaze u prilogu te ostalim uvjetima iz ove Dokumentacije o nabavi
Internal identifier: JN 1/26-7
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Sisačko-moslavačka županija (HR028)
Country: Croatia
Additional information: Neuropsihijatrijska bolnica dr. Ivan Barbot Popovača, Jelengradska 1, bolnička ljekarna
5.1.3.
Estimated duration
Start date: 01/07/2026
Duration end date: 30/06/2027
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 43 400,00 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 criteria: Notice, Procurement Document
Criterion: Enrolment in a trade register
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cijena ponude
Description: Cijena ponude
Category of award weight criterion: Weight (points, exact)
Award criterion number: 90
Criterion:
Type: Quality
Name: Rok isporuke
Description: U svrhu evaluacije navedenog necjenovnog kriterija ponuditelji su obvezni, kao sastavni dio elektroničke ponude, do isteka roka za dostavu ponuda dostaviti: Izjavu o roku isporuke.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Ad hoc communication channel:
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Croatian
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 02/06/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 60 Days
Information about public opening:
Opening date: 02/06/2026 08:00:00 (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 programmes: No
Conditions relating to the performance of the contract: Nije definirano
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Plaćanje se vrši temeljem izdanih e Računa sukladno odredbama Zakona o elektroničkom izdavanju računa u javnoj nabavi („Narodne novine“ br. 94/2018), na osnovu ovjerenih računa od strane Naručitelja doznakom na račun Ugovaratelja. Rok plaćanja 60 dana po uredno ispostavljenim i ovjerenim e Računima. Predujam isključen, kao i traženje sredstava osiguranja plaćanja. Uz račun mora biti priložena specifikacija isporučenih artikala.
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Državna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedure: NEUROPSIHIJATRIJSKA BOLNICA DR. IVAN BARBOT POPOVAČA
Organisation providing more information on the review procedures: NEUROPSIHIJATRIJSKA BOLNICA DR. IVAN BARBOT POPOVAČA
5.1.
Lot: LOT-0008
Title: Ostali potrošni medicinski materijal 2
Description: Predmet nabave je materijal za dijagnostiku i liječenje po grupama koji nisu obuhvaćeni zajedničkom nabavom za potrebe Neuropsihijatrijske Bolnice dr. Ivan Barbot Popovača za razdoblje od 12 mjeseci počevši od obostranog potpisa Ugovora, prema Troškovnicima koji se nalaze u prilogu te ostalim uvjetima iz ove Dokumentacije o nabavi
Internal identifier: JN 1/26-8
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Sisačko-moslavačka županija (HR028)
Country: Croatia
Additional information: Neuropsihijatrijska bolnica dr. Ivan Barbot Popovača, Jelengradska 1, bolnička ljekarna
5.1.3.
Estimated duration
Start date: 01/07/2026
Duration end date: 30/06/2027
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 500,00 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 criteria: Notice, Procurement Document
Criterion: Enrolment in a trade register
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cijena ponude
Description: Cijena ponude
Category of award weight criterion: Weight (points, exact)
Award criterion number: 90
Criterion:
Type: Quality
Name: Rok isporuke
Description: U svrhu evaluacije navedenog necjenovnog kriterija ponuditelji su obvezni, kao sastavni dio elektroničke ponude, do isteka roka za dostavu ponuda dostaviti: Izjavu o roku isporuke.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Ad hoc communication channel:
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Croatian
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 02/06/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 60 Days
Information about public opening:
Opening date: 02/06/2026 08:00:00 (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 programmes: No
Conditions relating to the performance of the contract: Nije definirano
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Plaćanje se vrši temeljem izdanih e Računa sukladno odredbama Zakona o elektroničkom izdavanju računa u javnoj nabavi („Narodne novine“ br. 94/2018), na osnovu ovjerenih računa od strane Naručitelja doznakom na račun Ugovaratelja. Rok plaćanja 60 dana po uredno ispostavljenim i ovjerenim e Računima. Predujam isključen, kao i traženje sredstava osiguranja plaćanja. Uz račun mora biti priložena specifikacija isporučenih artikala.
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Državna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedure: NEUROPSIHIJATRIJSKA BOLNICA DR. IVAN BARBOT POPOVAČA
Organisation providing more information on the review procedures: NEUROPSIHIJATRIJSKA BOLNICA DR. IVAN BARBOT POPOVAČA
5.1.
Lot: LOT-0009
Title: Ostali potrošni medicinski materijal 3
Description: Predmet nabave je materijal za dijagnostiku i liječenje po grupama koji nisu obuhvaćeni zajedničkom nabavom za potrebe Neuropsihijatrijske Bolnice dr. Ivan Barbot Popovača za razdoblje od 12 mjeseci počevši od obostranog potpisa Ugovora, prema Troškovnicima koji se nalaze u prilogu te ostalim uvjetima iz ove Dokumentacije o nabavi
Internal identifier: JN 1/26-9
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Sisačko-moslavačka županija (HR028)
Country: Croatia
Additional information: Neuropsihijatrijska bolnica dr. Ivan Barbot Popovača, Jelengradska 1, bolnička ljekarna
5.1.3.
Estimated duration
Start date: 01/07/2026
Duration end date: 30/06/2027
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 20 800,00 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 criteria: Notice, Procurement Document
Criterion: Enrolment in a trade register
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cijena ponude
Description: Cijena ponude
Category of award weight criterion: Weight (points, exact)
Award criterion number: 90
Criterion:
Type: Quality
Name: Rok isporuke
Description: U svrhu evaluacije navedenog necjenovnog kriterija ponuditelji su obvezni, kao sastavni dio elektroničke ponude, do isteka roka za dostavu ponuda dostaviti: Izjavu o roku isporuke.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Ad hoc communication channel:
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Croatian
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 02/06/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 60 Days
Information about public opening:
Opening date: 02/06/2026 08:00:00 (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 programmes: No
Conditions relating to the performance of the contract: Nije definirano
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Plaćanje se vrši temeljem izdanih e Računa sukladno odredbama Zakona o elektroničkom izdavanju računa u javnoj nabavi („Narodne novine“ br. 94/2018), na osnovu ovjerenih računa od strane Naručitelja doznakom na račun Ugovaratelja. Rok plaćanja 60 dana po uredno ispostavljenim i ovjerenim e Računima. Predujam isključen, kao i traženje sredstava osiguranja plaćanja. Uz račun mora biti priložena specifikacija isporučenih artikala.
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Državna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedure: NEUROPSIHIJATRIJSKA BOLNICA DR. IVAN BARBOT POPOVAČA
Organisation providing more information on the review procedures: NEUROPSIHIJATRIJSKA BOLNICA DR. IVAN BARBOT POPOVAČA
5.1.
Lot: LOT-0010
Title: Ostali potrošni medicinski materijal 4
Description: Predmet nabave je materijal za dijagnostiku i liječenje po grupama koji nisu obuhvaćeni zajedničkom nabavom za potrebe Neuropsihijatrijske Bolnice dr. Ivan Barbot Popovača za razdoblje od 12 mjeseci počevši od obostranog potpisa Ugovora, prema Troškovnicima koji se nalaze u prilogu te ostalim uvjetima iz ove Dokumentacije o nabavi
Internal identifier: JN 1/26-10
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Sisačko-moslavačka županija (HR028)
Country: Croatia
Additional information: Neuropsihijatrijska bolnica dr. Ivan Barbot Popovača, Jelengradska 1, bolnička ljekarna
5.1.3.
Estimated duration
Start date: 01/07/2026
Duration end date: 30/06/2027
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 5 100,00 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 criteria: Notice, Procurement Document
Criterion: Enrolment in a trade register
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cijena ponude
Description: Cijena ponude
Category of award weight criterion: Weight (points, exact)
Award criterion number: 90
Criterion:
Type: Quality
Name: Rok isporuke
Description: U svrhu evaluacije navedenog necjenovnog kriterija ponuditelji su obvezni, kao sastavni dio elektroničke ponude, do isteka roka za dostavu ponuda dostaviti: Izjavu o roku isporuke.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Ad hoc communication channel:
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Croatian
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 02/06/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 60 Days
Information about public opening:
Opening date: 02/06/2026 08:00:00 (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 programmes: No
Conditions relating to the performance of the contract: Nije definirano
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Plaćanje se vrši temeljem izdanih e Računa sukladno odredbama Zakona o elektroničkom izdavanju računa u javnoj nabavi („Narodne novine“ br. 94/2018), na osnovu ovjerenih računa od strane Naručitelja doznakom na račun Ugovaratelja. Rok plaćanja 60 dana po uredno ispostavljenim i ovjerenim e Računima. Predujam isključen, kao i traženje sredstava osiguranja plaćanja. Uz račun mora biti priložena specifikacija isporučenih artikala.
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Državna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedure: NEUROPSIHIJATRIJSKA BOLNICA DR. IVAN BARBOT POPOVAČA
Organisation providing more information on the review procedures: NEUROPSIHIJATRIJSKA BOLNICA DR. IVAN BARBOT POPOVAČA
5.1.
Lot: LOT-0011
Title: Ostali potrošni medicinski materijal 5
Description: Predmet nabave je materijal za dijagnostiku i liječenje po grupama koji nisu obuhvaćeni zajedničkom nabavom za potrebe Neuropsihijatrijske Bolnice dr. Ivan Barbot Popovača za razdoblje od 12 mjeseci počevši od obostranog potpisa Ugovora, prema Troškovnicima koji se nalaze u prilogu te ostalim uvjetima iz ove Dokumentacije o nabavi
Internal identifier: JN 1/26-11
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Sisačko-moslavačka županija (HR028)
Country: Croatia
Additional information: Neuropsihijatrijska bolnica dr. Ivan Barbot Popovača, Jelengradska 1, bolnička ljekarna
5.1.3.
Estimated duration
Start date: 01/07/2026
Duration end date: 30/06/2027
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 5 200,00 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 criteria: Notice, Procurement Document
Criterion: Enrolment in a trade register
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cijena ponude
Description: Cijena ponude
Category of award weight criterion: Weight (points, exact)
Award criterion number: 90
Criterion:
Type: Quality
Name: Rok isporuke
Description: U svrhu evaluacije navedenog necjenovnog kriterija ponuditelji su obvezni, kao sastavni dio elektroničke ponude, do isteka roka za dostavu ponuda dostaviti: Izjavu o roku isporuke.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Ad hoc communication channel:
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Croatian
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 02/06/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 60 Days
Information about public opening:
Opening date: 02/06/2026 08:00:00 (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 programmes: No
Conditions relating to the performance of the contract: Nije definirano
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Plaćanje se vrši temeljem izdanih e Računa sukladno odredbama Zakona o elektroničkom izdavanju računa u javnoj nabavi („Narodne novine“ br. 94/2018), na osnovu ovjerenih računa od strane Naručitelja doznakom na račun Ugovaratelja. Rok plaćanja 60 dana po uredno ispostavljenim i ovjerenim e Računima. Predujam isključen, kao i traženje sredstava osiguranja plaćanja. Uz račun mora biti priložena specifikacija isporučenih artikala.
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Državna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedure: NEUROPSIHIJATRIJSKA BOLNICA DR. IVAN BARBOT POPOVAČA
Organisation providing more information on the review procedures: NEUROPSIHIJATRIJSKA BOLNICA DR. IVAN BARBOT POPOVAČA
5.1.
Lot: LOT-0012
Title: Rukavice lateks bez pudera 1
Description: Predmet nabave je materijal za dijagnostiku i liječenje po grupama koji nisu obuhvaćeni zajedničkom nabavom za potrebe Neuropsihijatrijske Bolnice dr. Ivan Barbot Popovača za razdoblje od 12 mjeseci počevši od obostranog potpisa Ugovora, prema Troškovnicima koji se nalaze u prilogu te ostalim uvjetima iz ove Dokumentacije o nabavi
Internal identifier: JN 1/26-12
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Sisačko-moslavačka županija (HR028)
Country: Croatia
Additional information: Neuropsihijatrijska bolnica dr. Ivan Barbot Popovača, Jelengradska 1, bolnička ljekarna
5.1.3.
Estimated duration
Start date: 01/07/2026
Duration end date: 30/06/2027
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 200,00 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 criteria: Notice, Procurement Document
Criterion: Enrolment in a trade register
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cijena ponude
Description: Cijena ponude
Category of award weight criterion: Weight (points, exact)
Award criterion number: 90
Criterion:
Type: Quality
Name: Rok isporuke
Description: U svrhu evaluacije navedenog necjenovnog kriterija ponuditelji su obvezni, kao sastavni dio elektroničke ponude, do isteka roka za dostavu ponuda dostaviti: Izjavu o roku isporuke.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Ad hoc communication channel:
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Croatian
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 02/06/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 60 Days
Information about public opening:
Opening date: 02/06/2026 08:00:00 (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 programmes: No
Conditions relating to the performance of the contract: Nije definirano
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Plaćanje se vrši temeljem izdanih e Računa sukladno odredbama Zakona o elektroničkom izdavanju računa u javnoj nabavi („Narodne novine“ br. 94/2018), na osnovu ovjerenih računa od strane Naručitelja doznakom na račun Ugovaratelja. Rok plaćanja 60 dana po uredno ispostavljenim i ovjerenim e Računima. Predujam isključen, kao i traženje sredstava osiguranja plaćanja. Uz račun mora biti priložena specifikacija isporučenih artikala.
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Državna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedure: NEUROPSIHIJATRIJSKA BOLNICA DR. IVAN BARBOT POPOVAČA
Organisation providing more information on the review procedures: NEUROPSIHIJATRIJSKA BOLNICA DR. IVAN BARBOT POPOVAČA
5.1.
Lot: LOT-0013
Title: Rukavice lateks bez pudera 2
Description: Predmet nabave je materijal za dijagnostiku i liječenje po grupama koji nisu obuhvaćeni zajedničkom nabavom za potrebe Neuropsihijatrijske Bolnice dr. Ivan Barbot Popovača za razdoblje od 12 mjeseci počevši od obostranog potpisa Ugovora, prema Troškovnicima koji se nalaze u prilogu te ostalim uvjetima iz ove Dokumentacije o nabavi
Internal identifier: JN 1/26-13
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Sisačko-moslavačka županija (HR028)
Country: Croatia
Additional information: Neuropsihijatrijska bolnica dr. Ivan Barbot Popovača, Jelengradska 1, bolnička ljekarna
5.1.3.
Estimated duration
Start date: 01/07/2026
Duration end date: 30/06/2027
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 200,00 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 criteria: Notice, Procurement Document
Criterion: Enrolment in a trade register
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cijena ponude
Description: Cijena ponude
Category of award weight criterion: Weight (points, exact)
Award criterion number: 90
Criterion:
Type: Quality
Name: Rok isporuke
Description: U svrhu evaluacije navedenog necjenovnog kriterija ponuditelji su obvezni, kao sastavni dio elektroničke ponude, do isteka roka za dostavu ponuda dostaviti: Izjavu o roku isporuke.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Ad hoc communication channel:
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Croatian
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 02/06/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 60 Days
Information about public opening:
Opening date: 02/06/2026 08:00:00 (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 programmes: No
Conditions relating to the performance of the contract: Nije definirano
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Plaćanje se vrši temeljem izdanih e Računa sukladno odredbama Zakona o elektroničkom izdavanju računa u javnoj nabavi („Narodne novine“ br. 94/2018), na osnovu ovjerenih računa od strane Naručitelja doznakom na račun Ugovaratelja. Rok plaćanja 60 dana po uredno ispostavljenim i ovjerenim e Računima. Predujam isključen, kao i traženje sredstava osiguranja plaćanja. Uz račun mora biti priložena specifikacija isporučenih artikala.
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Državna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedure: NEUROPSIHIJATRIJSKA BOLNICA DR. IVAN BARBOT POPOVAČA
Organisation providing more information on the review procedures: NEUROPSIHIJATRIJSKA BOLNICA DR. IVAN BARBOT POPOVAČA
5.1.
Lot: LOT-0014
Title: Rukavice lateks s puderom
Description: Predmet nabave je materijal za dijagnostiku i liječenje po grupama koji nisu obuhvaćeni zajedničkom nabavom za potrebe Neuropsihijatrijske Bolnice dr. Ivan Barbot Popovača za razdoblje od 12 mjeseci počevši od obostranog potpisa Ugovora, prema Troškovnicima koji se nalaze u prilogu te ostalim uvjetima iz ove Dokumentacije o nabavi
Internal identifier: JN 1/26-14
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Sisačko-moslavačka županija (HR028)
Country: Croatia
Additional information: Neuropsihijatrijska bolnica dr. Ivan Barbot Popovača, Jelengradska 1, bolnička ljekarna
5.1.3.
Estimated duration
Start date: 01/07/2026
Duration end date: 30/06/2027
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 200,00 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 criteria: Notice, Procurement Document
Criterion: Enrolment in a trade register
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cijena ponude
Description: Cijena ponude
Category of award weight criterion: Weight (points, exact)
Award criterion number: 90
Criterion:
Type: Quality
Name: Rok isporuke
Description: U svrhu evaluacije navedenog necjenovnog kriterija ponuditelji su obvezni, kao sastavni dio elektroničke ponude, do isteka roka za dostavu ponuda dostaviti: Izjavu o roku isporuke.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Ad hoc communication channel:
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Croatian
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 02/06/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 60 Days
Information about public opening:
Opening date: 02/06/2026 08:00:00 (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 programmes: No
Conditions relating to the performance of the contract: Nije definirano
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Plaćanje se vrši temeljem izdanih e Računa sukladno odredbama Zakona o elektroničkom izdavanju računa u javnoj nabavi („Narodne novine“ br. 94/2018), na osnovu ovjerenih računa od strane Naručitelja doznakom na račun Ugovaratelja. Rok plaćanja 60 dana po uredno ispostavljenim i ovjerenim e Računima. Predujam isključen, kao i traženje sredstava osiguranja plaćanja. Uz račun mora biti priložena specifikacija isporučenih artikala.
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Državna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedure: NEUROPSIHIJATRIJSKA BOLNICA DR. IVAN BARBOT POPOVAČA
Organisation providing more information on the review procedures: NEUROPSIHIJATRIJSKA BOLNICA DR. IVAN BARBOT POPOVAČA
5.1.
Lot: LOT-0015
Title: Rukavice nitrilne i vinilne
Description: Predmet nabave je materijal za dijagnostiku i liječenje po grupama koji nisu obuhvaćeni zajedničkom nabavom za potrebe Neuropsihijatrijske Bolnice dr. Ivan Barbot Popovača za razdoblje od 12 mjeseci počevši od obostranog potpisa Ugovora, prema Troškovnicima koji se nalaze u prilogu te ostalim uvjetima iz ove Dokumentacije o nabavi
Internal identifier: JN 1/26-15
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Sisačko-moslavačka županija (HR028)
Country: Croatia
Additional information: Neuropsihijatrijska bolnica dr. Ivan Barbot Popovača, Jelengradska 1, bolnička ljekarna
5.1.3.
Estimated duration
Start date: 01/07/2026
Duration end date: 30/06/2027
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 300,00 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 criteria: Notice, Procurement Document
Criterion: Enrolment in a trade register
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cijena ponude
Description: Cijena ponude
Category of award weight criterion: Weight (points, exact)
Award criterion number: 90
Criterion:
Type: Quality
Name: Rok isporuke
Description: U svrhu evaluacije navedenog necjenovnog kriterija ponuditelji su obvezni, kao sastavni dio elektroničke ponude, do isteka roka za dostavu ponuda dostaviti: Izjavu o roku isporuke.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Ad hoc communication channel:
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Croatian
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 02/06/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 60 Days
Information about public opening:
Opening date: 02/06/2026 08:00:00 (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 programmes: No
Conditions relating to the performance of the contract: Nije definirano
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Plaćanje se vrši temeljem izdanih e Računa sukladno odredbama Zakona o elektroničkom izdavanju računa u javnoj nabavi („Narodne novine“ br. 94/2018), na osnovu ovjerenih računa od strane Naručitelja doznakom na račun Ugovaratelja. Rok plaćanja 60 dana po uredno ispostavljenim i ovjerenim e Računima. Predujam isključen, kao i traženje sredstava osiguranja plaćanja. Uz račun mora biti priložena specifikacija isporučenih artikala.
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Državna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedure: NEUROPSIHIJATRIJSKA BOLNICA DR. IVAN BARBOT POPOVAČA
Organisation providing more information on the review procedures: NEUROPSIHIJATRIJSKA BOLNICA DR. IVAN BARBOT POPOVAČA
5.1.
Lot: LOT-0016
Title: Obloge za rane 1
Description: Predmet nabave je materijal za dijagnostiku i liječenje po grupama koji nisu obuhvaćeni zajedničkom nabavom za potrebe Neuropsihijatrijske Bolnice dr. Ivan Barbot Popovača za razdoblje od 12 mjeseci počevši od obostranog potpisa Ugovora, prema Troškovnicima koji se nalaze u prilogu te ostalim uvjetima iz ove Dokumentacije o nabavi
Internal identifier: JN 1/26-16
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Sisačko-moslavačka županija (HR028)
Country: Croatia
Additional information: Neuropsihijatrijska bolnica dr. Ivan Barbot Popovača, Jelengradska 1, bolnička ljekarna
5.1.3.
Estimated duration
Start date: 01/07/2026
Duration end date: 30/06/2027
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 22 200,00 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 criteria: Notice, Procurement Document
Criterion: Enrolment in a trade register
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cijena ponude
Description: Cijena ponude
Category of award weight criterion: Weight (points, exact)
Award criterion number: 90
Criterion:
Type: Quality
Name: Rok isporuke
Description: U svrhu evaluacije navedenog necjenovnog kriterija ponuditelji su obvezni, kao sastavni dio elektroničke ponude, do isteka roka za dostavu ponuda dostaviti: Izjavu o roku isporuke.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Ad hoc communication channel:
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Croatian
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 02/06/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 60 Days
Information about public opening:
Opening date: 02/06/2026 08:00:00 (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 programmes: No
Conditions relating to the performance of the contract: Nije definirano
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Plaćanje se vrši temeljem izdanih e Računa sukladno odredbama Zakona o elektroničkom izdavanju računa u javnoj nabavi („Narodne novine“ br. 94/2018), na osnovu ovjerenih računa od strane Naručitelja doznakom na račun Ugovaratelja. Rok plaćanja 60 dana po uredno ispostavljenim i ovjerenim e Računima. Predujam isključen, kao i traženje sredstava osiguranja plaćanja. Uz račun mora biti priložena specifikacija isporučenih artikala.
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Državna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedure: NEUROPSIHIJATRIJSKA BOLNICA DR. IVAN BARBOT POPOVAČA
Organisation providing more information on the review procedures: NEUROPSIHIJATRIJSKA BOLNICA DR. IVAN BARBOT POPOVAČA
5.1.
Lot: LOT-0017
Title: Obloge za rane 2
Description: Predmet nabave je materijal za dijagnostiku i liječenje po grupama koji nisu obuhvaćeni zajedničkom nabavom za potrebe Neuropsihijatrijske Bolnice dr. Ivan Barbot Popovača za razdoblje od 12 mjeseci počevši od obostranog potpisa Ugovora, prema Troškovnicima koji se nalaze u prilogu te ostalim uvjetima iz ove Dokumentacije o nabavi
Internal identifier: JN 1/26-17
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Sisačko-moslavačka županija (HR028)
Country: Croatia
Additional information: Neuropsihijatrijska bolnica dr. Ivan Barbot Popovača, Jelengradska 1, bolnička ljekarna
5.1.3.
Estimated duration
Start date: 01/07/2026
Duration end date: 30/06/2027
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 5 700,00 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 criteria: Notice, Procurement Document
Criterion: Enrolment in a trade register
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cijena ponude
Description: Cijena ponude
Category of award weight criterion: Weight (points, exact)
Award criterion number: 90
Criterion:
Type: Quality
Name: Rok isporuke
Description: U svrhu evaluacije navedenog necjenovnog kriterija ponuditelji su obvezni, kao sastavni dio elektroničke ponude, do isteka roka za dostavu ponuda dostaviti: Izjavu o roku isporuke.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Ad hoc communication channel:
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Croatian
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 02/06/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 60 Days
Information about public opening:
Opening date: 02/06/2026 08:00:00 (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 programmes: No
Conditions relating to the performance of the contract: Nije definirano
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Plaćanje se vrši temeljem izdanih e Računa sukladno odredbama Zakona o elektroničkom izdavanju računa u javnoj nabavi („Narodne novine“ br. 94/2018), na osnovu ovjerenih računa od strane Naručitelja doznakom na račun Ugovaratelja. Rok plaćanja 60 dana po uredno ispostavljenim i ovjerenim e Računima. Predujam isključen, kao i traženje sredstava osiguranja plaćanja. Uz račun mora biti priložena specifikacija isporučenih artikala.
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Državna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedure: NEUROPSIHIJATRIJSKA BOLNICA DR. IVAN BARBOT POPOVAČA
Organisation providing more information on the review procedures: NEUROPSIHIJATRIJSKA BOLNICA DR. IVAN BARBOT POPOVAČA
5.1.
Lot: LOT-0018
Title: Obloge za rane 3
Description: Predmet nabave je materijal za dijagnostiku i liječenje po grupama koji nisu obuhvaćeni zajedničkom nabavom za potrebe Neuropsihijatrijske Bolnice dr. Ivan Barbot Popovača za razdoblje od 12 mjeseci počevši od obostranog potpisa Ugovora, prema Troškovnicima koji se nalaze u prilogu te ostalim uvjetima iz ove Dokumentacije o nabavi
Internal identifier: JN 1/26-18
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Sisačko-moslavačka županija (HR028)
Country: Croatia
Additional information: Neuropsihijatrijska bolnica dr. Ivan Barbot Popovača, Jelengradska 1, bolnička ljekarna
5.1.3.
Estimated duration
Start date: 01/07/2026
Duration end date: 30/06/2027
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 8 000,00 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 criteria: Notice, Procurement Document
Criterion: Enrolment in a trade register
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cijena ponude
Description: Cijena ponude
Category of award weight criterion: Weight (points, exact)
Award criterion number: 90
Criterion:
Type: Quality
Name: Rok isporuke
Description: U svrhu evaluacije navedenog necjenovnog kriterija ponuditelji su obvezni, kao sastavni dio elektroničke ponude, do isteka roka za dostavu ponuda dostaviti: Izjavu o roku isporuke.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Ad hoc communication channel:
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Croatian
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 02/06/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 60 Days
Information about public opening:
Opening date: 02/06/2026 08:00:00 (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 programmes: No
Conditions relating to the performance of the contract: Nije definirano
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Plaćanje se vrši temeljem izdanih e Računa sukladno odredbama Zakona o elektroničkom izdavanju računa u javnoj nabavi („Narodne novine“ br. 94/2018), na osnovu ovjerenih računa od strane Naručitelja doznakom na račun Ugovaratelja. Rok plaćanja 60 dana po uredno ispostavljenim i ovjerenim e Računima. Predujam isključen, kao i traženje sredstava osiguranja plaćanja. Uz račun mora biti priložena specifikacija isporučenih artikala.
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Državna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedure: NEUROPSIHIJATRIJSKA BOLNICA DR. IVAN BARBOT POPOVAČA
Organisation providing more information on the review procedures: NEUROPSIHIJATRIJSKA BOLNICA DR. IVAN BARBOT POPOVAČA
5.1.
Lot: LOT-0019
Title: Obloge za rane 4
Description: Predmet nabave je materijal za dijagnostiku i liječenje po grupama koji nisu obuhvaćeni zajedničkom nabavom za potrebe Neuropsihijatrijske Bolnice dr. Ivan Barbot Popovača za razdoblje od 12 mjeseci počevši od obostranog potpisa Ugovora, prema Troškovnicima koji se nalaze u prilogu te ostalim uvjetima iz ove Dokumentacije o nabavi
Internal identifier: JN 1/26-19
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Sisačko-moslavačka županija (HR028)
Country: Croatia
Additional information: Neuropsihijatrijska bolnica dr. Ivan Barbot Popovača, Jelengradska 1, bolnička ljekarna
5.1.3.
Estimated duration
Start date: 01/07/2026
Duration end date: 30/06/2027
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 2 800,00 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 criteria: Notice, Procurement Document
Criterion: Enrolment in a trade register
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cijena ponude
Description: Cijena ponude
Category of award weight criterion: Weight (points, exact)
Award criterion number: 90
Criterion:
Type: Quality
Name: Rok isporuke
Description: U svrhu evaluacije navedenog necjenovnog kriterija ponuditelji su obvezni, kao sastavni dio elektroničke ponude, do isteka roka za dostavu ponuda dostaviti: Izjavu o roku isporuke.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Ad hoc communication channel:
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Croatian
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 02/06/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 60 Days
Information about public opening:
Opening date: 02/06/2026 08:00:00 (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 programmes: No
Conditions relating to the performance of the contract: Nije definirano
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Plaćanje se vrši temeljem izdanih e Računa sukladno odredbama Zakona o elektroničkom izdavanju računa u javnoj nabavi („Narodne novine“ br. 94/2018), na osnovu ovjerenih računa od strane Naručitelja doznakom na račun Ugovaratelja. Rok plaćanja 60 dana po uredno ispostavljenim i ovjerenim e Računima. Predujam isključen, kao i traženje sredstava osiguranja plaćanja. Uz račun mora biti priložena specifikacija isporučenih artikala.
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Državna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedure: NEUROPSIHIJATRIJSKA BOLNICA DR. IVAN BARBOT POPOVAČA
Organisation providing more information on the review procedures: NEUROPSIHIJATRIJSKA BOLNICA DR. IVAN BARBOT POPOVAČA
5.1.
Lot: LOT-0020
Title: Obloge za rane 5
Description: Predmet nabave je materijal za dijagnostiku i liječenje po grupama koji nisu obuhvaćeni zajedničkom nabavom za potrebe Neuropsihijatrijske Bolnice dr. Ivan Barbot Popovača za razdoblje od 12 mjeseci počevši od obostranog potpisa Ugovora, prema Troškovnicima koji se nalaze u prilogu te ostalim uvjetima iz ove Dokumentacije o nabavi
Internal identifier: JN 1/26-20
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Sisačko-moslavačka županija (HR028)
Country: Croatia
Additional information: Neuropsihijatrijska bolnica dr. Ivan Barbot Popovača, Jelengradska 1, bolnička ljekarna
5.1.3.
Estimated duration
Start date: 01/07/2026
Duration end date: 30/06/2027
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 10 600,00 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 criteria: Notice, Procurement Document
Criterion: Enrolment in a trade register
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cijena ponude
Description: Cijena ponude
Category of award weight criterion: Weight (points, exact)
Award criterion number: 90
Criterion:
Type: Quality
Name: Rok isporuke
Description: U svrhu evaluacije navedenog necjenovnog kriterija ponuditelji su obvezni, kao sastavni dio elektroničke ponude, do isteka roka za dostavu ponuda dostaviti: Izjavu o roku isporuke.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Ad hoc communication channel:
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Croatian
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 02/06/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 60 Days
Information about public opening:
Opening date: 02/06/2026 08:00:00 (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 programmes: No
Conditions relating to the performance of the contract: Nije definirano
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Plaćanje se vrši temeljem izdanih e Računa sukladno odredbama Zakona o elektroničkom izdavanju računa u javnoj nabavi („Narodne novine“ br. 94/2018), na osnovu ovjerenih računa od strane Naručitelja doznakom na račun Ugovaratelja. Rok plaćanja 60 dana po uredno ispostavljenim i ovjerenim e Računima. Predujam isključen, kao i traženje sredstava osiguranja plaćanja. Uz račun mora biti priložena specifikacija isporučenih artikala.
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Državna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedure: NEUROPSIHIJATRIJSKA BOLNICA DR. IVAN BARBOT POPOVAČA
Organisation providing more information on the review procedures: NEUROPSIHIJATRIJSKA BOLNICA DR. IVAN BARBOT POPOVAČA
5.1.
Lot: LOT-0021
Title: Pokrivala za rane
Description: Predmet nabave je materijal za dijagnostiku i liječenje po grupama koji nisu obuhvaćeni zajedničkom nabavom za potrebe Neuropsihijatrijske Bolnice dr. Ivan Barbot Popovača za razdoblje od 12 mjeseci počevši od obostranog potpisa Ugovora, prema Troškovnicima koji se nalaze u prilogu te ostalim uvjetima iz ove Dokumentacije o nabavi
Internal identifier: JN 1/26-21
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Sisačko-moslavačka županija (HR028)
Country: Croatia
Additional information: Neuropsihijatrijska bolnica dr. Ivan Barbot Popovača, Jelengradska 1, bolnička ljekarna
5.1.3.
Estimated duration
Start date: 01/07/2026
Duration end date: 30/06/2027
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 1 000,00 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 criteria: Notice, Procurement Document
Criterion: Enrolment in a trade register
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cijena ponude
Description: Cijena ponude
Category of award weight criterion: Weight (points, exact)
Award criterion number: 90
Criterion:
Type: Quality
Name: Rok isporuke
Description: U svrhu evaluacije navedenog necjenovnog kriterija ponuditelji su obvezni, kao sastavni dio elektroničke ponude, do isteka roka za dostavu ponuda dostaviti: Izjavu o roku isporuke.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Ad hoc communication channel:
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Croatian
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 02/06/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 60 Days
Information about public opening:
Opening date: 02/06/2026 08:00:00 (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 programmes: No
Conditions relating to the performance of the contract: Nije definirano
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Plaćanje se vrši temeljem izdanih e Računa sukladno odredbama Zakona o elektroničkom izdavanju računa u javnoj nabavi („Narodne novine“ br. 94/2018), na osnovu ovjerenih računa od strane Naručitelja doznakom na račun Ugovaratelja. Rok plaćanja 60 dana po uredno ispostavljenim i ovjerenim e Računima. Predujam isključen, kao i traženje sredstava osiguranja plaćanja. Uz račun mora biti priložena specifikacija isporučenih artikala.
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Državna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedure: NEUROPSIHIJATRIJSKA BOLNICA DR. IVAN BARBOT POPOVAČA
Organisation providing more information on the review procedures: NEUROPSIHIJATRIJSKA BOLNICA DR. IVAN BARBOT POPOVAČA
5.1.
Lot: LOT-0022
Title: Gel za EEG i igle za EMG
Description: Predmet nabave je materijal za dijagnostiku i liječenje po grupama koji nisu obuhvaćeni zajedničkom nabavom za potrebe Neuropsihijatrijske Bolnice dr. Ivan Barbot Popovača za razdoblje od 12 mjeseci počevši od obostranog potpisa Ugovora, prema Troškovnicima koji se nalaze u prilogu te ostalim uvjetima iz ove Dokumentacije o nabavi
Internal identifier: JN 1/26-22
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Sisačko-moslavačka županija (HR028)
Country: Croatia
Additional information: Neuropsihijatrijska bolnica dr. Ivan Barbot Popovača, Jelengradska 1, bolnička ljekarna
5.1.3.
Estimated duration
Start date: 01/07/2026
Duration end date: 30/06/2027
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 8 100,00 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 criteria: Notice, Procurement Document
Criterion: Enrolment in a trade register
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cijena ponude
Description: Cijena ponude
Category of award weight criterion: Weight (points, exact)
Award criterion number: 90
Criterion:
Type: Quality
Name: Rok isporuke
Description: U svrhu evaluacije navedenog necjenovnog kriterija ponuditelji su obvezni, kao sastavni dio elektroničke ponude, do isteka roka za dostavu ponuda dostaviti: Izjavu o roku isporuke.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Ad hoc communication channel:
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Croatian
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 02/06/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 60 Days
Information about public opening:
Opening date: 02/06/2026 08:00:00 (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 programmes: No
Conditions relating to the performance of the contract: Nije definirano
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Plaćanje se vrši temeljem izdanih e Računa sukladno odredbama Zakona o elektroničkom izdavanju računa u javnoj nabavi („Narodne novine“ br. 94/2018), na osnovu ovjerenih računa od strane Naručitelja doznakom na račun Ugovaratelja. Rok plaćanja 60 dana po uredno ispostavljenim i ovjerenim e Računima. Predujam isključen, kao i traženje sredstava osiguranja plaćanja. Uz račun mora biti priložena specifikacija isporučenih artikala.
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Državna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedure: NEUROPSIHIJATRIJSKA BOLNICA DR. IVAN BARBOT POPOVAČA
Organisation providing more information on the review procedures: NEUROPSIHIJATRIJSKA BOLNICA DR. IVAN BARBOT POPOVAČA
5.1.
Lot: LOT-0023
Title: Kapa za EEG i igle za akupunkturu
Description: Predmet nabave je materijal za dijagnostiku i liječenje po grupama koji nisu obuhvaćeni zajedničkom nabavom za potrebe Neuropsihijatrijske Bolnice dr. Ivan Barbot Popovača za razdoblje od 12 mjeseci počevši od obostranog potpisa Ugovora, prema Troškovnicima koji se nalaze u prilogu te ostalim uvjetima iz ove Dokumentacije o nabavi
Internal identifier: JN 1/26-23
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Sisačko-moslavačka županija (HR028)
Country: Croatia
Additional information: Neuropsihijatrijska bolnica dr. Ivan Barbot Popovača, Jelengradska 1, bolnička ljekarna
5.1.3.
Estimated duration
Start date: 01/07/2026
Duration end date: 30/06/2027
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 1 500,00 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 criteria: Notice, Procurement Document
Criterion: Enrolment in a trade register
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cijena ponude
Description: Cijena ponude
Category of award weight criterion: Weight (points, exact)
Award criterion number: 90
Criterion:
Type: Quality
Name: Rok isporuke
Description: U svrhu evaluacije navedenog necjenovnog kriterija ponuditelji su obvezni, kao sastavni dio elektroničke ponude, do isteka roka za dostavu ponuda dostaviti: Izjavu o roku isporuke.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Ad hoc communication channel:
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Croatian
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 02/06/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 60 Days
Information about public opening:
Opening date: 02/06/2026 08:00:00 (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 programmes: No
Conditions relating to the performance of the contract: Nije definirano
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Plaćanje se vrši temeljem izdanih e Računa sukladno odredbama Zakona o elektroničkom izdavanju računa u javnoj nabavi („Narodne novine“ br. 94/2018), na osnovu ovjerenih računa od strane Naručitelja doznakom na račun Ugovaratelja. Rok plaćanja 60 dana po uredno ispostavljenim i ovjerenim e Računima. Predujam isključen, kao i traženje sredstava osiguranja plaćanja. Uz račun mora biti priložena specifikacija isporučenih artikala.
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Državna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedure: NEUROPSIHIJATRIJSKA BOLNICA DR. IVAN BARBOT POPOVAČA
Organisation providing more information on the review procedures: NEUROPSIHIJATRIJSKA BOLNICA DR. IVAN BARBOT POPOVAČA
5.1.
Lot: LOT-0024
Title: Reagensi za biokemiju i hematologiju
Description: Predmet nabave je materijal za dijagnostiku i liječenje po grupama koji nisu obuhvaćeni zajedničkom nabavom za potrebe Neuropsihijatrijske Bolnice dr. Ivan Barbot Popovača za razdoblje od 12 mjeseci počevši od obostranog potpisa Ugovora, prema Troškovnicima koji se nalaze u prilogu te ostalim uvjetima iz ove Dokumentacije o nabavi
Internal identifier: JN 1/26-24
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Sisačko-moslavačka županija (HR028)
Country: Croatia
Additional information: Neuropsihijatrijska bolnica dr. Ivan Barbot Popovača, Jelengradska 1, bolnička ljekarna
5.1.3.
Estimated duration
Start date: 01/07/2026
Duration end date: 30/06/2027
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 14 500,00 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 criteria: Notice, Procurement Document
Criterion: Enrolment in a trade register
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cijena ponude
Description: Cijena ponude
Category of award weight criterion: Weight (points, exact)
Award criterion number: 90
Criterion:
Type: Quality
Name: Rok isporuke
Description: U svrhu evaluacije navedenog necjenovnog kriterija ponuditelji su obvezni, kao sastavni dio elektroničke ponude, do isteka roka za dostavu ponuda dostaviti: Izjavu o roku isporuke.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Ad hoc communication channel:
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Croatian
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 02/06/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 60 Days
Information about public opening:
Opening date: 02/06/2026 08:00:00 (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 programmes: No
Conditions relating to the performance of the contract: Nije definirano
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Plaćanje se vrši temeljem izdanih e Računa sukladno odredbama Zakona o elektroničkom izdavanju računa u javnoj nabavi („Narodne novine“ br. 94/2018), na osnovu ovjerenih računa od strane Naručitelja doznakom na račun Ugovaratelja. Rok plaćanja 60 dana po uredno ispostavljenim i ovjerenim e Računima. Predujam isključen, kao i traženje sredstava osiguranja plaćanja. Uz račun mora biti priložena specifikacija isporučenih artikala.
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Državna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedure: NEUROPSIHIJATRIJSKA BOLNICA DR. IVAN BARBOT POPOVAČA
Organisation providing more information on the review procedures: NEUROPSIHIJATRIJSKA BOLNICA DR. IVAN BARBOT POPOVAČA
8. Organisations
8.1.
ORG-0001
Official name: NEUROPSIHIJATRIJSKA BOLNICA DR. IVAN BARBOT POPOVAČA
Registration number: 76024026802
Postal address: Jelengradska ulica 1
Town: Popovača
Postcode: 44317
Country subdivision (NUTS): Sisačko-moslavačka županija (HR028)
Country: Croatia
Contact point: Dragana Božiček, dipl.oec.
Telephone: +385 44569280
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 name: Državna komisija za kontrolu postupaka javne nabave
Registration number: 95857869241
Postal address: Ulica grada Vukovara 23/V
Town: Zagreb
Postcode: 10000
Country subdivision (NUTS): Grad Zagreb (HR050)
Country: Croatia
Contact point: Kontakt
Telephone: +385 14559 930
Roles of this organisation:
Review organisation
8.1.
ORG-0003
Official name: Narodne novine d.d.
Registration number: TED94
Registration number: HR64546066176
Postal address: Savski gaj XIII. 6
Town: Zagreb
Postcode: 10020
Country subdivision (NUTS): Grad Zagreb (HR050)
Country: Croatia
Contact point: EOJN Helpdesk
Telephone: +385 16652889
Roles of this organisation:
TED eSender
10. Change
Version of the previous notice to be changed: 2f6d6dc8-ebe2-4762-a6a9-dd26118e67b4-01
Main reason for change: Buyer correction
Description: Troškovnik Grupa 4 OSTALI POTROŠNI LABORATORIJSKI MATERIJAL, Stavka r.br. 7 ČAŠA ZA URIN 120 ml STERILNA – briše se. Ista već postoji u Troškovniku Grupa 7 Ostali potrošni medicinski materijal 1, stavka r.br. 28
10.1.
Change
Section identifier: LOT-0004
Description of changes: Izmjena troškovnika - Troškovnik Grupa 4 OSTALI POTROŠNI LABORATORIJSKI MATERIJAL, Stavka r.br. 7 ČAŠA ZA URIN 120 ml STERILNA – briše se. Ista već postoji u Troškovniku Grupa 7 Ostali potrošni medicinski materijal 1, stavka r.br. 28
The procurement documents were changed on: 01/05/2026
Notice information
Notice identifier/version: 2144cedf-35f9-4b5c-9d93-8286efce5201 - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 29/04/2026 18:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Languages in which this notice is officially available: Croatian
Notice publication number: 300309-2026
OJ S issue number: 85/2026
Publication date: 04/05/2026