Supplies - 516001-2020

Submission deadline has been amended by:  531048-2020
30/10/2020    S212

Slovenia-Kranj: Medical consumables

2020/S 212-516001

Contract notice

Supplies

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Official name: Osnovno zdravstvo Gorenjske
National registration number: 5165792000
Postal address: Gosposvetska ulica 9
Town: Kranj
NUTS code: SI SLOVENIJA
Postal code: 4000
Country: Slovenia
Contact person: anica.hladnik@ozg-kranj.si
E-mail: anica.hladnik@ozg-kranj.si
Telephone: +386 42082526
Fax: +386 42026718
Internet address(es):
Main address: http://www.ozg-kranj.si
I.3)Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at: https://ozg-kranj.si
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted electronically via: https://ejn.gov.si/ponudba/pages/aktualno/aktualno_javno_narocilo_podrobno.xhtml?zadevaId=21902
I.4)Type of the contracting authority
Body governed by public law
I.5)Main activity
Health

Section II: Object

II.1)Scope of the procurement
II.1.1)Title:

Oskrba z medicinsko potrošnim materialom II

Reference number: JN_25/2020
II.1.2)Main CPV code
33140000 Medical consumables
II.1.3)Type of contract
Supplies
II.1.4)Short description:

Oskrba z medicinsko potrošnim materialom.

II.1.5)Estimated total value
II.1.6)Information about lots
This contract is divided into lots: yes
Tenders may be submitted for one lot only
II.2)Description
II.2.1)Title:

Sklop 1: Povoji, obliži, pritrdilni material

Lot No: 1
II.2.2)Additional CPV code(s)
33141000 Disposable non-chemical medical consumables and haematological consumables
33141100 Dressings; clip, suture, ligature supplies
II.2.3)Place of performance
NUTS code: SI SLOVENIJA
Main site or place of performance:

Organizacijske enote v sestavi OZG.

II.2.4)Description of the procurement:

Sklop 1: Povoji, obliži, pritrdilni material.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Sklop 2: Obloge

Lot No: 2
II.2.2)Additional CPV code(s)
33140000 Medical consumables
33141000 Disposable non-chemical medical consumables and haematological consumables
33141100 Dressings; clip, suture, ligature supplies
II.2.3)Place of performance
NUTS code: SI SLOVENIJA
Main site or place of performance:

Organizacijske enote v sestavi OZG.

II.2.4)Description of the procurement:

Sklop 2: Obloge.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Sklop 3: Sredstva za nego in dezinfekcijo

Lot No: 3
II.2.2)Additional CPV code(s)
33100000 Medical equipments
33600000 Pharmaceutical products
33741300 Hand sanitizer
II.2.3)Place of performance
NUTS code: SI SLOVENIJA
Main site or place of performance:

Organizacijske enote v sestavi OZG.

II.2.4)Description of the procurement:

Sklop 3: Sredstva za nego in dezinfekcijo.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Sklop 4: Rokavice

Lot No: 4
II.2.2)Additional CPV code(s)
18424000 Gloves
18424300 Disposable gloves
II.2.3)Place of performance
NUTS code: SI SLOVENIJA
Main site or place of performance:

Organizacijske enote v sestavi OZG.

II.2.4)Description of the procurement:

Sklop 4: Rokavice.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Sklop 5: Razni potrošni material

Lot No: 5
II.2.2)Additional CPV code(s)
33140000 Medical consumables
33141000 Disposable non-chemical medical consumables and haematological consumables
33141100 Dressings; clip, suture, ligature supplies
33141200 Catheters
33141600 Collector and collection bags, drainage and kits
II.2.3)Place of performance
NUTS code: SI SLOVENIJA
Main site or place of performance:

Organizacijske enote v sestavi OZG.

II.2.4)Description of the procurement:

Sklop 5: Razni potrošni material.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Sklop 6: Ostri predmeti

Lot No: 6
II.2.2)Additional CPV code(s)
33100000 Medical equipments
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: SI SLOVENIJA
Main site or place of performance:

Organizacijske enote v sestavi OZG.

II.2.4)Description of the procurement:

Sklop 6: Ostri predmeti.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Sklop 7: Šivalni material

Lot No: 7
II.2.2)Additional CPV code(s)
33100000 Medical equipments
33141125 Material for surgical sutures
33141128 Needles for sutures
II.2.3)Place of performance
NUTS code: SI SLOVENIJA
Main site or place of performance:

Organizacijske enote v sestavi OZG.

II.2.4)Description of the procurement:

Sklop 7: Šivalni material.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Sklop 8: Drobni inventar

Lot No: 8
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: SI SLOVENIJA
Main site or place of performance:

Organizacijske enote v sestavi OZG.

II.2.4)Description of the procurement:

Sklop 8: Drobni inventar.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Sklop 9: Posamezni artikli

Lot No: 9
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: SI SLOVENIJA
Main site or place of performance:

Organizacijske enote v sestavi OZG.

II.2.4)Description of the procurement:

Sklop 9: Posamezni artikli.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Sklop 10: Sterilizacija

Lot No: 10
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: SI SLOVENIJA
Main site or place of performance:

Organizacijske enote v sestavi OZG.

II.2.4)Description of the procurement:

Sklop 10: Sterilizacija.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Sklop 11: Papirji in pribor za EKG

Lot No: 11
II.2.2)Additional CPV code(s)
33140000 Medical consumables
33141000 Disposable non-chemical medical consumables and haematological consumables
II.2.3)Place of performance
NUTS code: SI SLOVENIJA
Main site or place of performance:

Organizacijske enote v sestavi OZG.

II.2.4)Description of the procurement:

Sklop 11: Papirji in pribor za EKG.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Sklop 12: Respiratorni materiali

Lot No: 12
II.2.2)Additional CPV code(s)
33140000 Medical consumables
33141000 Disposable non-chemical medical consumables and haematological consumables
II.2.3)Place of performance
NUTS code: SI SLOVENIJA
Main site or place of performance:

Organizacijske enote v sestavi OZG.

II.2.4)Description of the procurement:

Sklop 12: Respiratorni materiali.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Sklop 13: Ginekologija in urologija

Lot No: 13
II.2.2)Additional CPV code(s)
33140000 Medical consumables
33141000 Disposable non-chemical medical consumables and haematological consumables
II.2.3)Place of performance
NUTS code: SI SLOVENIJA
Main site or place of performance:

Organizacijske enote v sestavi OZG.

II.2.4)Description of the procurement:

Sklop 13: Ginekologija in urologija.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Sklop 14: Intraosalni sistem

Lot No: 14
II.2.2)Additional CPV code(s)
33140000 Medical consumables
33141000 Disposable non-chemical medical consumables and haematological consumables
II.2.3)Place of performance
NUTS code: SI SLOVENIJA
Main site or place of performance:

Organizacijske enote v sestavi OZG.

II.2.4)Description of the procurement:

Sklop 14: Intraosalni sistem.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Sklop 15: Papirne role

Lot No: 15
II.2.2)Additional CPV code(s)
33140000 Medical consumables
33141000 Disposable non-chemical medical consumables and haematological consumables
II.2.3)Place of performance
NUTS code: SI SLOVENIJA
Main site or place of performance:

Organizacijske enote v sestavi OZG.

II.2.4)Description of the procurement:

Sklop 15: Papirne role.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Section III: Legal, economic, financial and technical information

III.1)Conditions for participation
III.1.1)Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
List and brief description of conditions:

Kot navedeno v razpisni dokumentaciji.

III.1.2)Economic and financial standing
Selection criteria as stated in the procurement documents
III.1.3)Technical and professional ability
Selection criteria as stated in the procurement documents

Section IV: Procedure

IV.1)Description
IV.1.1)Type of procedure
Open procedure
IV.1.3)Information about a framework agreement or a dynamic purchasing system
The procurement involves the establishment of a framework agreement
Framework agreement with several operators
Envisaged maximum number of participants to the framework agreement: 5
IV.1.8)Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: no
IV.2)Administrative information
IV.2.2)Time limit for receipt of tenders or requests to participate
Date: 27/11/2020
Local time: 09:00
IV.2.3)Estimated date of dispatch of invitations to tender or to participate to selected candidates
IV.2.4)Languages in which tenders or requests to participate may be submitted:
Slovenian
IV.2.6)Minimum time frame during which the tenderer must maintain the tender
Duration in months: 3 (from the date stated for receipt of tender)
IV.2.7)Conditions for opening of tenders
Date: 27/11/2020
Local time: 09:01
Place:

Javno odpiranje preko portala eJN.

Information about authorised persons and opening procedure:

Javno odpiranje preko portala eJN.

Section VI: Complementary information

VI.1)Information about recurrence
This is a recurrent procurement: no
VI.2)Information about electronic workflows
Electronic invoicing will be accepted
Electronic payment will be used
VI.3)Additional information:

Rok za sprejemanje ponudnikovih vprašanj: 17.11.2020 09:00:00

VI.4)Procedures for review
VI.4.1)Review body
Official name: Državna revizijska komisija za revizijo postopkov oddaje javnih naročil
Postal address: Slovenska cesta 54
Town: Ljubljana
Postal code: 1000
Country: Slovenia
VI.4.4)Service from which information about the review procedure may be obtained
Official name: Osnovno zdravstvo Gorenjske
Postal address: Gosposvetska ulica 9
Town: Kranj
Postal code: 4000
Country: Slovenia
VI.5)Date of dispatch of this notice:
26/10/2020