1. Buyer
1.1.
Buyer
Official name: KLINIČKI BOLNIČKI CENTAR SPLIT
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: Enteralna prehrana
Description: Enteralna prehrana
Procedure identifier: 28d7006f-d265-4431-8354-9eaa1c41091e
Internal identifier: 3.1.15.
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): 33692300 Enteral feeds
2.1.2.
Place of performance
Country subdivision (NUTS): Splitsko-dalmatinska županija (HR035)
Country: Croatia
2.1.3.
Value
Estimated value excluding VAT: 580 952,00 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: 3
Terms of contract:
Maximum number of lots for which contracts can be awarded to one tenderer: 3
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 1
Description: Grupa 1 -Enteralna prehrana
Internal identifier: 3.1.15.-1
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33692300 Enteral feeds
5.1.2.
Place of performance
Country subdivision (NUTS): Splitsko-dalmatinska županija (HR035)
Country: Croatia
Additional information: Klinički bolnički centar Split
5.1.3.
Estimated duration
Start date: 01/12/2026
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 436 710,00 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 robe
Description: Maksimalni rok isporuke predmeta nabave je 120 sati (uključujući i 120. sat) od zaprimanja narudžbe. Ponuda u kojoj je iskazan rok isporuke do 72 sata (uključujući i 72. sat) dobiva maksimalni broj bodova. Kriterij rok isporuke (u satima) čine sljedeći parametri s pripadajućim bodovima kako slijedi: - broj bodova 10 za rok isporuke od 0 do 72 sata (uključivo 72 sata) - broj bodova 5 za rok isporuke više od 72 do 96 sati (uključivo 96 sati) - broj bodova 0 za rok isporuke više od 96 do 120 sati (uključivo 120 sati)
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
Description of the financial guarantee: Naručitelj traži dostavu jamstva za ozbiljnost ponude koja se odnosi na grupu 1 predmeta nabave. Kao jamstvo Isporučitelj može dostaviti jedan od slijedećih instrumenata: a) bjanko zadužnica potvrđena (solemnizirana) kod javnog bilježnika u skladu sa odredbama Ovršnog zakona, odnosno Pravilnika o obliku i sadržaju bjanko zadužnice (NN 115/2012, 82/2017, NN 154/2022) b) novčani polog na žiro račun Ministarstvo financija; Državna riznica, broj računa: IBAN: HR 12 1001 0051 8630 00160, model: 64, poziv na broj: 9725-26418-2026574, opis plaćanja: - jamstvo za ugovor: Enteralna prehrana.
Deadline for receipt of tenders: 20/11/2026 09:00:00 (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 09:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Javno otvaranje ponuda održat će se u Službi za nabavu Kliničkog bolničkog centra Split, Spinčićeva 1, 21 000 Split, Upravna zgrada, I. kat., soba broj 6.
Additional information: Ponude otvaraju najmanje dva člana stručnog povjerenstva javnog naručitelja.
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: Nema avansnog plaćanja. Rok, način i uvjeti plaćanja određeni su u prijedlogu Ugovora o javnoj nabavi koji je sastavni dio ove Dokumentacije
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 SPLIT
Organisation providing more information on the review procedures: KLINIČKI BOLNIČKI CENTAR SPLIT
5.1.
Lot: LOT-0002
Title: Grupa 2
Description: Grupa 2 -Enteralna prehrana
Internal identifier: 3.1.15.-2
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33692300 Enteral feeds
5.1.2.
Place of performance
Country subdivision (NUTS): Splitsko-dalmatinska županija (HR035)
Country: Croatia
Additional information: Klinički bolnički centar Split
5.1.3.
Estimated duration
Start date: 01/12/2026
Duration: 12 Months
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 robe
Description: Maksimalni rok isporuke predmeta nabave je 120 sati (uključujući i 120. sat) od zaprimanja narudžbe. Ponuda u kojoj je iskazan rok isporuke do 72 sata (uključujući i 72. sat) dobiva maksimalni broj bodova. Kriterij rok isporuke (u satima) čine sljedeći parametri s pripadajućim bodovima kako slijedi: - broj bodova 10 za rok isporuke od 0 do 72 sata (uključivo 72 sata) - broj bodova 5 za rok isporuke više od 72 do 96 sati (uključivo 96 sati) - broj bodova 0 za rok isporuke više od 96 do 120 sati (uključivo 120 sati)
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: 20/11/2026 09:00:00 (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 09:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Javno otvaranje ponuda održat će se u Službi za nabavu Kliničkog bolničkog centra Split, Spinčićeva 1, 21 000 Split, Upravna zgrada, I. kat., soba broj 6.
Additional information: Ponude otvaraju najmanje dva člana stručnog povjerenstva javnog naručitelja.
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: Nema avansnog plaćanja. Rok, način i uvjeti plaćanja određeni su u prijedlogu Ugovora o javnoj nabavi koji je sastavni dio ove Dokumentacije
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 SPLIT
Organisation providing more information on the review procedures: KLINIČKI BOLNIČKI CENTAR SPLIT
5.1.
Lot: LOT-0003
Title: Grupa 3
Description: Grupa 1 -Enteralna prehrana
Internal identifier: 3.1.15.-3
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33692300 Enteral feeds
5.1.2.
Place of performance
Country subdivision (NUTS): Splitsko-dalmatinska županija (HR035)
Country: Croatia
Additional information: Klinički bolnički centar Split
5.1.3.
Estimated duration
Start date: 01/12/2026
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 80,00 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 robe
Description: Maksimalni rok isporuke predmeta nabave je 120 sati (uključujući i 120. sat) od zaprimanja narudžbe. Ponuda u kojoj je iskazan rok isporuke do 72 sata (uključujući i 72. sat) dobiva maksimalni broj bodova. Kriterij rok isporuke (u satima) čine sljedeći parametri s pripadajućim bodovima kako slijedi: - broj bodova 10 za rok isporuke od 0 do 72 sata (uključivo 72 sata) - broj bodova 5 za rok isporuke više od 72 do 96 sati (uključivo 96 sati) - broj bodova 0 za rok isporuke više od 96 do 120 sati (uključivo 120 sati)
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: 20/11/2026 09:00:00 (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 09:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Javno otvaranje ponuda održat će se u Službi za nabavu Kliničkog bolničkog centra Split, Spinčićeva 1, 21 000 Split, Upravna zgrada, I. kat., soba broj 6.
Additional information: Ponude otvaraju najmanje dva člana stručnog povjerenstva javnog naručitelja.
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: Nema avansnog plaćanja. Rok, način i uvjeti plaćanja određeni su u prijedlogu Ugovora o javnoj nabavi koji je sastavni dio ove Dokumentacije
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 SPLIT
Organisation providing more information on the review procedures: KLINIČKI BOLNIČKI CENTAR SPLIT
8. Organisations
8.1.
ORG-0001
Official name: KLINIČKI BOLNIČKI CENTAR SPLIT
Registration number: 51401063283
Postal address: Spinčićeva 1
Town: Split
Postcode: 21000
Country subdivision (NUTS): Splitsko-dalmatinska županija (HR035)
Country: Croatia
Contact point: Kristina Dragin Jelić
Telephone: +385 21556232
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
Notice identifier/version: 5e137734-e7f6-4553-abfa-bd5e5526051d - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 19/10/2026 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: 722712-2026
OJ S issue number: 203/2026
Publication date: 20/10/2026