See the notice on TED website
1. Buyer
1.1.
Buyer
Official name: KLINIČKA BOLNICA SVETI DUH
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: Zavojni i netkani materijal
Description: Predmet nabave je nabava zavojnog i netkanog materijala, podijeljen na grupe predmeta nabave. Ovaj postupak predstavlja ponovljeni postupak javne nabave za grupe koje su poništene u prethodnom postupku javne nabave istog naziva (broj objave: 2026/S F02-0005484). Prvotna ukupna procijenjena vrijednost cjelokupnog predmeta nabave iznosila je 1.400.000,00 EUR, a nakon donesenih odluka o odabiru za odabrane grupe te odluka o poništenju za poništene grupe, procijenjena vrijednost ovog ponovljenog postupka za poništene grupe iznosi 522.800,00 EUR
Procedure identifier: 1c7b800e-9269-4c1c-b78a-580a7221c0f7
Internal identifier: 189-2026-LJ
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): 19270000 Non-woven fabrics
2.1.2.
Place of performance
Country subdivision (NUTS): Grad Zagreb (HR050)
Country: Croatia
2.1.3.
Value
Estimated value excluding VAT: 1 400 000,00 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: 9
Terms of contract:
Maximum number of lots for which contracts can be awarded to one tenderer: 9
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-0009
Title: Grupa 9
Description: Medicinski potrošni materijal od netkanog tekstila i zavojni materijal.
Internal identifier: 189-2026-LJ-9
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 19270000 Non-woven fabrics
5.1.2.
Place of performance
Country subdivision (NUTS): Grad Zagreb (HR050)
Country: Croatia
Additional information: Klinička bolnica Sveti Duh
5.1.3.
Estimated duration
Start date: 02/12/2026
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 7 000,00 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
Criterion: Certificates by quality control institutes
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
Criterion: References on specified deliveries
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: 85
Criterion:
Type: Quality
Name: Rok isporuke
Description: Maksimalni rok isporuke je 48 sati od dana zaprimanja pisane narudžbenice za količine definirane predmetnom narudžbenicom.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 15
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: 01/12/2026 12:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 120 Days
Information about public opening:
Opening date: 01/12/2026 12:00:00 (UTC+01:00) Central European Time, Western 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: Naručitelj prihvaća e-račun. Ponuditelj je obvezan prema Naručitelju poslati isključivo e-račun. Obračun i naplata isporučene usluge obavit će se nakon zaprimljenog e-računa od strane Naručitelja, a sve temeljem jediničnih cijena iz ponudbenog troškovnika i stvarno izvršenih isporuka robe. Ponuditelj mora svom računu obvezno priložiti račune svojih podugovaratelja koje je prethodno potvrdio. Naručitelj se obvezuje ovjereni neprijeporni dio računa platiti podugovaratelju, na IBAN naveden u ponudbenom listu, u roku 60 (šezdeset) dana od dana primitka e-računa koji sadrži sve tražene elemente. E-račun mora sadržavati sve obvezne osnovne elemente elektroničkog računa propisane čl. 5. Zakona o elektroničkom izdavanju računa u javnoj nabavi (NN 94/18).
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: KLINIČKA BOLNICA SVETI DUH
Organisation providing more information on the review procedures: KLINIČKA BOLNICA SVETI DUH
5.1.
Lot: LOT-0012
Title: Grupa 12
Description: Medicinski potrošni materijal od netkanog tekstila i zavojni materijal.
Internal identifier: 189-2026-LJ-12
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 19270000 Non-woven fabrics
5.1.2.
Place of performance
Country subdivision (NUTS): Grad Zagreb (HR050)
Country: Croatia
Additional information: Klinička bolnica Sveti Duh
5.1.3.
Estimated duration
Start date: 07/12/2026
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 294 000,00 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
Criterion: Certificates by quality control institutes
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
Criterion: References on specified deliveries
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: 85
Criterion:
Type: Quality
Name: Rok isporuke
Description: Maksimalni rok isporuke je 72 sata od dana zaprimanja pisane narudžbenice za količine definirane predmetnom narudžbenicom.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 15
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: 01/12/2026 12:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 120 Days
Information about public opening:
Opening date: 01/12/2026 12:00:00 (UTC+01:00) Central European Time, Western 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: Naručitelj prihvaća e-račun. Ponuditelj je obvezan prema Naručitelju poslati isključivo e-račun. Obračun i naplata isporučene usluge obavit će se nakon zaprimljenog e-računa od strane Naručitelja, a sve temeljem jediničnih cijena iz ponudbenog troškovnika i stvarno izvršenih isporuka robe. Ponuditelj mora svom računu obvezno priložiti račune svojih podugovaratelja koje je prethodno potvrdio. Naručitelj se obvezuje ovjereni neprijeporni dio računa platiti podugovaratelju, na IBAN naveden u ponudbenom listu, u roku 60 (šezdeset) dana od dana primitka e-računa koji sadrži sve tražene elemente. E-račun mora sadržavati sve obvezne osnovne elemente elektroničkog računa propisane čl. 5. Zakona o elektroničkom izdavanju računa u javnoj nabavi (NN 94/18).
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: KLINIČKA BOLNICA SVETI DUH
Organisation providing more information on the review procedures: KLINIČKA BOLNICA SVETI DUH
5.1.
Lot: LOT-0015
Title: Grupa 15
Description: Medicinski potrošni materijal od netkanog tekstila i zavojni materijal.
Internal identifier: 189-2026-LJ-15
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 19270000 Non-woven fabrics
5.1.2.
Place of performance
Country subdivision (NUTS): Grad Zagreb (HR050)
Country: Croatia
Additional information: Klinička bolnica Sveti Duh
5.1.3.
Estimated duration
Start date: 07/12/2026
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 118 000,00 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
Criterion: Certificates by quality control institutes
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
Criterion: References on specified deliveries
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: 85
Criterion:
Type: Quality
Name: Rok isporuke
Description: Maksimalni rok isporuke je 48 sati od dana zaprimanja pisane narudžbenice za količine definirane predmetnom narudžbenicom.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 15
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: 01/12/2026 12:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 120 Days
Information about public opening:
Opening date: 01/12/2026 12:00:00 (UTC+01:00) Central European Time, Western 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: Naručitelj prihvaća e-račun. Ponuditelj je obvezan prema Naručitelju poslati isključivo e-račun. Obračun i naplata isporučene usluge obavit će se nakon zaprimljenog e-računa od strane Naručitelja, a sve temeljem jediničnih cijena iz ponudbenog troškovnika i stvarno izvršenih isporuka robe. Ponuditelj mora svom računu obvezno priložiti račune svojih podugovaratelja koje je prethodno potvrdio. Naručitelj se obvezuje ovjereni neprijeporni dio računa platiti podugovaratelju, na IBAN naveden u ponudbenom listu, u roku 60 (šezdeset) dana od dana primitka e-računa koji sadrži sve tražene elemente. E-račun mora sadržavati sve obvezne osnovne elemente elektroničkog računa propisane čl. 5. Zakona o elektroničkom izdavanju računa u javnoj nabavi (NN 94/18).
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: KLINIČKA BOLNICA SVETI DUH
Organisation providing more information on the review procedures: KLINIČKA BOLNICA SVETI DUH
5.1.
Lot: LOT-0020
Title: Grupa 20
Description: Medicinski potrošni materijal od netkanog tekstila i zavojni materijal.
Internal identifier: 189-2026-LJ-20
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 19270000 Non-woven fabrics
5.1.2.
Place of performance
Country subdivision (NUTS): Grad Zagreb (HR050)
Country: Croatia
Additional information: Klinička bolnica Sveti Duh
5.1.3.
Estimated duration
Start date: 07/12/2026
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 7 800,00 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
Criterion: Certificates by quality control institutes
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
Criterion: References on specified deliveries
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: 85
Criterion:
Type: Quality
Name: Rok isporuke
Description: Maksimalni rok isporuke je 48 sati od dana zaprimanja pisane narudžbenice za količine definirane predmetnom narudžbenicom.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 15
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: 01/12/2026 12:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 120 Days
Information about public opening:
Opening date: 01/12/2026 12:00:00 (UTC+01:00) Central European Time, Western 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: Naručitelj prihvaća e-račun. Ponuditelj je obvezan prema Naručitelju poslati isključivo e-račun. Obračun i naplata isporučene usluge obavit će se nakon zaprimljenog e-računa od strane Naručitelja, a sve temeljem jediničnih cijena iz ponudbenog troškovnika i stvarno izvršenih isporuka robe. Ponuditelj mora svom računu obvezno priložiti račune svojih podugovaratelja koje je prethodno potvrdio. Naručitelj se obvezuje ovjereni neprijeporni dio računa platiti podugovaratelju, na IBAN naveden u ponudbenom listu, u roku 60 (šezdeset) dana od dana primitka e-računa koji sadrži sve tražene elemente. E-račun mora sadržavati sve obvezne osnovne elemente elektroničkog računa propisane čl. 5. Zakona o elektroničkom izdavanju računa u javnoj nabavi (NN 94/18).
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: KLINIČKA BOLNICA SVETI DUH
Organisation providing more information on the review procedures: KLINIČKA BOLNICA SVETI DUH
5.1.
Lot: LOT-0022
Title: Grupa 22
Description: Medicinski potrošni materijal od netkanog tekstila i zavojni materijal.
Internal identifier: 189-2026-LJ-22
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 19270000 Non-woven fabrics
5.1.2.
Place of performance
Country subdivision (NUTS): Grad Zagreb (HR050)
Country: Croatia
Additional information: Klinička bolnica Sveti Duh
5.1.3.
Estimated duration
Start date: 07/12/2026
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 6 000,00 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
Criterion: Certificates by quality control institutes
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
Criterion: References on specified deliveries
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: 85
Criterion:
Type: Quality
Name: Rok isporuke
Description: Maksimalni rok isporuke je 48 sati od dana zaprimanja pisane narudžbenice za količine definirane predmetnom narudžbenicom.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 15
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: 01/12/2026 12:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 120 Days
Information about public opening:
Opening date: 01/12/2026 12:00:00 (UTC+01:00) Central European Time, Western 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: Naručitelj prihvaća e-račun. Ponuditelj je obvezan prema Naručitelju poslati isključivo e-račun. Obračun i naplata isporučene usluge obavit će se nakon zaprimljenog e-računa od strane Naručitelja, a sve temeljem jediničnih cijena iz ponudbenog troškovnika i stvarno izvršenih isporuka robe. Ponuditelj mora svom računu obvezno priložiti račune svojih podugovaratelja koje je prethodno potvrdio. Naručitelj se obvezuje ovjereni neprijeporni dio računa platiti podugovaratelju, na IBAN naveden u ponudbenom listu, u roku 60 (šezdeset) dana od dana primitka e-računa koji sadrži sve tražene elemente. E-račun mora sadržavati sve obvezne osnovne elemente elektroničkog računa propisane čl. 5. Zakona o elektroničkom izdavanju računa u javnoj nabavi (NN 94/18).
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: KLINIČKA BOLNICA SVETI DUH
Organisation providing more information on the review procedures: KLINIČKA BOLNICA SVETI DUH
5.1.
Lot: LOT-0024
Title: Grupa 24
Description: Medicinski potrošni materijal od netkanog tekstila i zavojni materijal.
Internal identifier: 189-2026-LJ-24
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 19270000 Non-woven fabrics
5.1.2.
Place of performance
Country subdivision (NUTS): Grad Zagreb (HR050)
Country: Croatia
Additional information: Klinička bolnica Sveti Duh
5.1.3.
Estimated duration
Start date: 07/12/2026
Duration: 12 Months
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
Criterion: Certificates by quality control institutes
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
Criterion: References on specified deliveries
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: 85
Criterion:
Type: Quality
Name: Rok isporuke
Description: Maksimalni rok isporuke je 48 sati od dana zaprimanja pisane narudžbenice za količine definirane predmetnom narudžbenicom.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 15
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: 01/12/2026 12:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 120 Days
Information about public opening:
Opening date: 01/12/2026 12:00:00 (UTC+01:00) Central European Time, Western 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: Naručitelj prihvaća e-račun. Ponuditelj je obvezan prema Naručitelju poslati isključivo e-račun. Obračun i naplata isporučene usluge obavit će se nakon zaprimljenog e-računa od strane Naručitelja, a sve temeljem jediničnih cijena iz ponudbenog troškovnika i stvarno izvršenih isporuka robe. Ponuditelj mora svom računu obvezno priložiti račune svojih podugovaratelja koje je prethodno potvrdio. Naručitelj se obvezuje ovjereni neprijeporni dio računa platiti podugovaratelju, na IBAN naveden u ponudbenom listu, u roku 60 (šezdeset) dana od dana primitka e-računa koji sadrži sve tražene elemente. E-račun mora sadržavati sve obvezne osnovne elemente elektroničkog računa propisane čl. 5. Zakona o elektroničkom izdavanju računa u javnoj nabavi (NN 94/18).
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: KLINIČKA BOLNICA SVETI DUH
Organisation providing more information on the review procedures: KLINIČKA BOLNICA SVETI DUH
5.1.
Lot: LOT-0030
Title: Grupa 30
Description: Medicinski potrošni materijal od netkanog tekstila i zavojni materijal.
Internal identifier: 189-2026-LJ-30
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 19270000 Non-woven fabrics
5.1.2.
Place of performance
Country subdivision (NUTS): Grad Zagreb (HR050)
Country: Croatia
Additional information: Klinička bolnica Sveti Duh
5.1.3.
Estimated duration
Start date: 07/12/2026
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 83 000,00 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
Criterion: Certificates by quality control institutes
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
Criterion: References on specified deliveries
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: 85
Criterion:
Type: Quality
Name: Rok isporuke
Description: Maksimalni rok isporuke je 48 sati od dana zaprimanja pisane narudžbenice za količine definirane predmetnom narudžbenicom.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 15
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: 01/12/2026 12:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 120 Days
Information about public opening:
Opening date: 01/12/2026 12:00:00 (UTC+01:00) Central European Time, Western 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: Naručitelj prihvaća e-račun. Ponuditelj je obvezan prema Naručitelju poslati isključivo e-račun. Obračun i naplata isporučene usluge obavit će se nakon zaprimljenog e-računa od strane Naručitelja, a sve temeljem jediničnih cijena iz ponudbenog troškovnika i stvarno izvršenih isporuka robe. Ponuditelj mora svom računu obvezno priložiti račune svojih podugovaratelja koje je prethodno potvrdio. Naručitelj se obvezuje ovjereni neprijeporni dio računa platiti podugovaratelju, na IBAN naveden u ponudbenom listu, u roku 60 (šezdeset) dana od dana primitka e-računa koji sadrži sve tražene elemente. E-račun mora sadržavati sve obvezne osnovne elemente elektroničkog računa propisane čl. 5. Zakona o elektroničkom izdavanju računa u javnoj nabavi (NN 94/18).
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: KLINIČKA BOLNICA SVETI DUH
Organisation providing more information on the review procedures: KLINIČKA BOLNICA SVETI DUH
5.1.
Lot: LOT-0031
Title: Grupa 31
Description: Medicinski potrošni materijal od netkanog tekstila i zavojni materijal.
Internal identifier: 189-2026-LJ-31
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 19270000 Non-woven fabrics
5.1.2.
Place of performance
Country subdivision (NUTS): Grad Zagreb (HR050)
Country: Croatia
Additional information: Klinička bolnica Sveti Duh
5.1.3.
Estimated duration
Start date: 07/12/2026
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 5 000,00 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
Criterion: Certificates by quality control institutes
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
Criterion: References on specified deliveries
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: 85
Criterion:
Type: Quality
Name: Rok isporuke
Description: Maksimalni rok isporuke je 48 sati od dana zaprimanja pisane narudžbenice za količine definirane predmetnom narudžbenicom.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 15
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: 01/12/2026 12:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 120 Days
Information about public opening:
Opening date: 01/12/2026 12:00:00 (UTC+01:00) Central European Time, Western 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: Naručitelj prihvaća e-račun. Ponuditelj je obvezan prema Naručitelju poslati isključivo e-račun. Obračun i naplata isporučene usluge obavit će se nakon zaprimljenog e-računa od strane Naručitelja, a sve temeljem jediničnih cijena iz ponudbenog troškovnika i stvarno izvršenih isporuka robe. Ponuditelj mora svom računu obvezno priložiti račune svojih podugovaratelja koje je prethodno potvrdio. Naručitelj se obvezuje ovjereni neprijeporni dio računa platiti podugovaratelju, na IBAN naveden u ponudbenom listu, u roku 60 (šezdeset) dana od dana primitka e-računa koji sadrži sve tražene elemente. E-račun mora sadržavati sve obvezne osnovne elemente elektroničkog računa propisane čl. 5. Zakona o elektroničkom izdavanju računa u javnoj nabavi (NN 94/18).
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: KLINIČKA BOLNICA SVETI DUH
Organisation providing more information on the review procedures: KLINIČKA BOLNICA SVETI DUH
5.1.
Lot: LOT-0034
Title: Grupa 34
Description: Medicinski potrošni materijal od netkanog tekstila i zavojni materijal.
Internal identifier: 189-2026-LJ-34
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 19270000 Non-woven fabrics
5.1.2.
Place of performance
Country subdivision (NUTS): Grad Zagreb (HR050)
Country: Croatia
Additional information: Klinička bolnica Sveti Duh
5.1.3.
Estimated duration
Start date: 07/12/2026
Duration: 12 Months
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
Criterion: Certificates by quality control institutes
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
Criterion: References on specified deliveries
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: 85
Criterion:
Type: Quality
Name: Rok isporuke
Description: Maksimalni rok isporuke je 48 sati od dana zaprimanja pisane narudžbenice za količine definirane predmetnom narudžbenicom.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 15
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: 01/12/2026 12:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 120 Days
Information about public opening:
Opening date: 01/12/2026 12:00:00 (UTC+01:00) Central European Time, Western 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: Naručitelj prihvaća e-račun. Ponuditelj je obvezan prema Naručitelju poslati isključivo e-račun. Obračun i naplata isporučene usluge obavit će se nakon zaprimljenog e-računa od strane Naručitelja, a sve temeljem jediničnih cijena iz ponudbenog troškovnika i stvarno izvršenih isporuka robe. Ponuditelj mora svom računu obvezno priložiti račune svojih podugovaratelja koje je prethodno potvrdio. Naručitelj se obvezuje ovjereni neprijeporni dio računa platiti podugovaratelju, na IBAN naveden u ponudbenom listu, u roku 60 (šezdeset) dana od dana primitka e-računa koji sadrži sve tražene elemente. E-račun mora sadržavati sve obvezne osnovne elemente elektroničkog računa propisane čl. 5. Zakona o elektroničkom izdavanju računa u javnoj nabavi (NN 94/18).
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: KLINIČKA BOLNICA SVETI DUH
Organisation providing more information on the review procedures: KLINIČKA BOLNICA SVETI DUH
8. Organisations
8.1.
ORG-0001
Official name: KLINIČKA BOLNICA SVETI DUH
Registration number: 65119154523
Postal address: Sveti Duh 64
Town: Grad Zagreb
Postcode: 10000
Country subdivision (NUTS): Grad Zagreb (HR050)
Country: Croatia
Contact point: Nikolina Grgurić
Telephone: +385 13712057
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 information
Notice identifier/version: a404fc31-7fb1-46a6-86f5-aea454be094b - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 30/10/2026 18:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially available: Croatian
Notice publication number: 758692-2026
OJ S issue number: 212/2026
Publication date: 02/11/2026