715790-2026 - Competition
Croatia – Diagnostic ultrasound devices – UZV uređaji za potrebe klinike za bolesti srca i krvnih žila
OJ S 201/2026 16/10/2026
Contract or concession notice – standard regime
Supplies
1. Buyer
1.1.
Buyer
Official name: Klinički bolnički centar Zagreb
Email: gabrijela.saric@kbc-zagreb.hr
Legal type of the buyer: Body governed by public law, controlled by a central government authority
Activity of the contracting authority: Health
2. Procedure
2.1.
Procedure
Title: UZV uređaji za potrebe klinike za bolesti srca i krvnih žila
Description: UZV uređaji za potrebe klinike za bolesti srca i krvnih žila
Procedure identifier: 82b62718-1fb8-4b64-8151-12c76aaa6d8f
Internal identifier: 5.1.A/13
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): 33124120 Diagnostic ultrasound devices
2.1.2.
Place of performance
Country subdivision (NUTS): Grad Zagreb (HR050)
Country: Croatia
2.1.3.
Value
Estimated value excluding VAT: 246 540,00 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: 2
Terms of contract: 
Maximum number of lots for which contracts can be awarded to one tenderer: 2
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
Purely national exclusion grounds: Neisplata plaće
Breaching of obligations set under purely national exclusion grounds: Sudjelovanje u zabranjenom sporazumu u smislu propisa o zaštiti tržišnog natjecanja
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: Grupa predmeta nabave 1
Description: Grupa predmeta nabave 1
Internal identifier: 5.1.A/13-1
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33124120 Diagnostic ultrasound devices
5.1.2.
Place of performance
Country subdivision (NUTS): Grad Zagreb (HR050)
Country: Croatia
Additional information: Klinički bolnički centar Zagreb, Klinika za bolesti srca i krvnih žila, Kišpatićeva 12, Zagreb
5.1.3.
Estimated duration
Start date: 06/01/2027
Duration: 60 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 82 200,00 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

Criterion: Samples, descriptions, or photographs with certification of authenticity for supply contracts
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: 80
Criterion: 
Type: Quality
Name: Jamstveni rok
Description: Jamstveni rok mora biti iskazan u godinama kao cijeli broj. Minimalni jamstveni rok je 2 godine. U jamstveni rok ulaze svi dijelovi uređaja (hardware) i programske podrške (software) u punoj funkciji. Jamstvo ne uključuje mehanička oštećenja i oštećenja nastala nepropisnom uporabom. Odaziv na servis i utvrđivanje kvara najkasnije u roku 24 sata od prijave kvara.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 20
5.1.11.
Procurement documents
Address of the procurement documents: https://eojn.hr/tender-eo/106165
Ad hoc communication channel: 
Name: https://eojn.hr/
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://eojn.hr/tender-eo/106165
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: 20/11/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 120 Days
Information about public opening: 
Opening date: 20/11/2026 12:00:00 (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: yes
Financial arrangement: Nema predujma niti primjene valutne klauzule. Ponuditelj je dužan ispostaviti e-Račune, a Naručitelj je obvezan zaprimati e-Račune sukladno Zakonu o elektroničkom izdavanju računa u javnoj nabavi (NN 94/18). Plaćanje se vrši temeljem ispostavljenog računa. Odabrani ponuditelj bit će u obvezi ispostaviti račun najkasnije u roku od 15 (petnaest) radnih dana računajući od dana potpisivanja Zapisnika o primopredaji. Račun se neće prihvatiti, ukoliko bude izdan prije Zapisnika o primopredaji i puštanja uređaja u punu funkciju. Plaćanje obročnom otplatom u 36 jednakih mjesečnih obroka, sukladno članku 14.a Zakona o financijskom poslovanju i predstečajnoj nagodbi (NN 108/12, 144/12, 81/13, 112/13, 71/15, 78/15, 114/22).
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: Klinički bolnički centar Zagreb
Organisation providing more information on the review procedures: Klinički bolnički centar Zagreb
5.1.
Lot: LOT-0002
Title: Grupa predmeta nabave 2
Description: Grupa predmeta nabave 2
Internal identifier: 5.1.A/13-2
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33124120 Diagnostic ultrasound devices
5.1.2.
Place of performance
Country subdivision (NUTS): Grad Zagreb (HR050)
Country: Croatia
Additional information: Klinički bolnički centar Zagreb, Klinika za bolesti srca i krvnih žila, Kišpatićeva 12, Zagreb
5.1.3.
Estimated duration
Start date: 06/01/2027
Duration: 60 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 164 340,00 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

Criterion: Samples, descriptions, or photographs with certification of authenticity for supply contracts
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: 80
Criterion: 
Type: Quality
Name: Jamstveni rok
Description: Jamstveni rok mora biti iskazan u godinama kao cijeli broj. Minimalni jamstveni rok je 2 godine. U jamstveni rok ulaze svi dijelovi uređaja (hardware) i programske podrške (software) u punoj funkciji. Jamstvo ne uključuje mehanička oštećenja i oštećenja nastala nepropisnom uporabom. Odaziv na servis i utvrđivanje kvara najkasnije u roku 24 sata od prijave kvara.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 20
5.1.11.
Procurement documents
Address of the procurement documents: https://eojn.hr/tender-eo/106165
Ad hoc communication channel: 
Name: https://eojn.hr/
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://eojn.hr/tender-eo/106165
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: 20/11/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 120 Days
Information about public opening: 
Opening date: 20/11/2026 12:00:00 (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: yes
Financial arrangement: Nema predujma niti primjene valutne klauzule. Ponuditelj je dužan ispostaviti e-Račune, a Naručitelj je obvezan zaprimati e-Račune sukladno Zakonu o elektroničkom izdavanju računa u javnoj nabavi (NN 94/18). Plaćanje se vrši temeljem ispostavljenog računa. Odabrani ponuditelj bit će u obvezi ispostaviti račun najkasnije u roku od 15 (petnaest) radnih dana računajući od dana potpisivanja Zapisnika o primopredaji. Račun se neće prihvatiti, ukoliko bude izdan prije Zapisnika o primopredaji i puštanja uređaja u punu funkciju. Plaćanje obročnom otplatom u 36 jednakih mjesečnih obroka, sukladno članku 14.a Zakona o financijskom poslovanju i predstečajnoj nagodbi (NN 108/12, 144/12, 81/13, 112/13, 71/15, 78/15, 114/22).
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: Klinički bolnički centar Zagreb
Organisation providing more information on the review procedures: Klinički bolnički centar Zagreb
8. Organisations
8.1.
ORG-0001
Official name: Klinički bolnički centar Zagreb
Registration number: 46377257342
Postal address: Ulica Mije Kišpatića 12
Town: Grad Zagreb
Postcode: 10000
Country subdivision (NUTS): Grad Zagreb (HR050)
Country: Croatia
Contact point: Gabrijela Šarić
Email: gabrijela.saric@kbc-zagreb.hr
Telephone: +385 12367276
Internet address: https://www.kbc-zagreb.hr/
Roles of this organisation: 
Buyer
Organisation providing additional information about the procurement procedure
Organisation providing more information on the review procedures
8.1.
ORG-0002
Official 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
Email: dkom@dkom.hr
Telephone: +385 14559 930
Internet address: https://www.dkom.hr/
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
Email: eojn@nn.hr
Telephone: +385 16652889
Internet address: https://www.nn.hr/
Roles of this organisation: 
TED eSender
Notice information
Notice identifier/version: c4de5dd0-74a9-4ee6-b55d-ed67b9cb5e84  -  01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 15/10/2026 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: 715790-2026
OJ S issue number: 201/2026
Publication date: 16/10/2026