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Medical consumables 1 - EU tenders
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Procurement Detail Actions Portlet

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Overview
  • Published
    16/10/2024
  • Deadline
    25/10/2024
  • Opening of tenders
    25/10/2024
  • Awarded
    21/01/2025
  • Today
    12/07/2025
Status
Awarded
Type of contract
Supplies
Subject for Renewal
No
Buyer
Opća bolnica Dr. Josip Benčević Slavonski Brod
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: HR024 Brodsko-posavska županija
Business sector (Main CPV)
33140000 Medical consumables
Total estimated contract value (excluding VAT)
577,725.16 EUR
Total final contract value (excluding VAT)
442,890.30 EUR
Number of lots
26
Procedure details
Tender reference number
12/24.
Description

The subject of the procurement is medical consumables, in accordance with the technical specifications, stated in the Cost Statement and according to this procurement documentation. The subject of the procurement is delivered successively, according to the Client's request for delivery and delivered to the delivery points within a period that may not exceed 7 calendar days, from the date of the request for delivery (in accordance with the bidder's offer). All contractual obligations of the Contractor must be performed at the maximum time of performance. The goods shall be deemed delivered and the Contractual Obligation performed at the time of delivery of the goods and the regulated accompanying procurement documents to the Client. The start of the supply is determined by the public procurement contract. The contract is concluded for a period of 12 months. The Client has concluded Contracts for the purchase of the goods in question for a period up to November 30, 2024. Upon their expiry, delivery under the Contracts to be concluded pursuant to this public procurement procedure shall commence. The quantity of the subject of procurement is indicative, determined by the Costume, by the estimated quantities and will be procured successively, according to the dynamics established by the Client's delivery requirements. The Client shall purchase the goods according to his actual needs and shall not be obliged to purchase the entire approximate quantity stated in the Bill of Quantities. The quantity actually procured, on the basis of the contract concluded, may be greater or less than the indicative quantity, in accordance with the Client's needs and the financial resources provided. Text automatically translated in your browsing language Automatically translated

Submission Method
Electronic via:
https://eojn.hr/tender-eo/20472
Tenders may be submitted
Electronic submission: required
https://eojn.hr/tender-eo/20472
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
25/10/2024 10:00
Place of performance
HR024 Brodsko-posavska županija
HR Hrvatska
CPV code

33140000 - Medical consumables

Lots (26)
Documents
Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.