Contract №1876888 Material for surgical sutures. Winner: PRO-GEM d.o.o., Ljubljana

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Publication date

00-00-0000

Description

Section I
1. Name and addresses
  UKC Maribor
  Ljubljanska ulica 5
  Maribor
  2000
  Slovenia
  Telephone: +386 23212566
  E-mail: [email protected]
  Fax: +386 23311533
  NUTS code: SI
2. Type of the contracting authority:
  Body governed by public law
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    Šivalni material 2017-2020.
    
    Reference number: 460-E-DS-862/16
  2. Main CPV code:
    33141125, 33141125, 33141125, 33141125, 33141125, 33141125, 33141125, 33141125, 33141125, 33141125, 33141125, 33141125, 33141125, 33141125, 33141125, 33141125, 33141125, 33141125, 33141125, 33141125, 33141125, 33141125
  3. Type of contract:
    Supplies
  4. Short description:
    
    Predmet javnega naročila je nabava šivalnega materiala.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 5 171 807.76 EUR
2. Description
  1. Title:
    
    RESORBTIVNI NARAVNI ŠIVALNI MATERIAL
  2. Additional CPV code(s):
    33141125
  3. Place of performance:
    NUTS code: SI
    Main site or place of performance:
    Univerzitetni klinični center Maribor, Ljubljanska ulica 5, 2000 Maribor.
  4. Description of the procurement:
    
    Predmet javnega naročila je nabava šivalnega materiala.
  5. Award criteria:
  6. Information about options:
    Options: no
  7. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  8. Additional information:
  9. Title:
    
    RESORBTIVNI SINT.ŠIVALNI MAT.-MONOF.RESO.60-120DNI
  10. Additional CPV code(s):
    33141125
  11. Place of performance:
    NUTS code: SI
    Main site or place of performance:
    Univerzitetni klinični center Maribor, Ljubljanska ulica 5, 2000 Maribor.
  12. Description of the procurement:
    
    Predmet javnega naročila je nabava šivalnega materiala.
  13. Award criteria:
  14. Information about options:
    Options: no
  15. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  16. Additional information:
  17. Title:
    
    RESORBTIVNI SINT.ŠIVALNI MAT.-MONOF.RES.180-210DNI
  18. Additional CPV code(s):
    33141125
  19. Place of performance:
    NUTS code: SI
    Main site or place of performance:
    Univerzitetni klinični center Maribor, Ljubljanska ulica 5, 2000 Maribor.
  20. Description of the procurement:
    
    Predmet javnega naročila je nabava šivalnega materiala.
  21. Award criteria:
  22. Information about options:
    Options: no
  23. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  24. Additional information:
  25. Title:
    
    RESORBTIVNI SINT.ŠIV. MAT.-PLETENI,RESOR.30-45 DNI
  26. Additional CPV code(s):
    33141125
  27. Place of performance:
    NUTS code: SI
    Main site or place of performance:
    Univerzitetni klinični center Maribor, Ljubljanska ulica 5, 2000 Maribor.
  28. Description of the procurement:
    
    Predmet javnega naročila je nabava šivalnega materiala.
  29. Award criteria:
  30. Information about options:
    Options: no
  31. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  32. Additional information:
  33. Title:
    
    RESORBTIVNI SINT.ŠIVALNI MAT.PLETEN-RESOR.50-90 DN
  34. Additional CPV code(s):
    33141125
  35. Place of performance:
    NUTS code: SI
    Main site or place of performance:
    Univerzitetni klinični center Maribor, Ljubljanska ulica 5, 2000 Maribor.
  36. Description of the procurement:
    
    Predmet javnega naročila je nabava šivalnega materiala.
  37. Award criteria:
  38. Information about options:
    Options: no
  39. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  40. Additional information:
  41. Title:
    
    RESORBTIVNI SITETIČNI ŠIV. MAT. Z ANTIBAKTER.ZAŠČ
  42. Additional CPV code(s):
    33141125
  43. Place of performance:
    NUTS code: SI
    Main site or place of performance:
    Univerzitetni klinični center Maribor, Ljubljanska ulica 5, 2000 Maribor.
  44. Description of the procurement:
    
    Predmet javnega naročila je nabava šivalnega materiala.
  45. Award criteria:
  46. Information about options:
    Options: no
  47. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  48. Additional information:
  49. Title:
    
    NERESORBTIVNI NARAVNI ŠIVALNI MATERIAL
  50. Additional CPV code(s):
    33141125
  51. Place of performance:
    NUTS code: SI
    Main site or place of performance:
    Univerzitetni klinični center Maribor, Ljubljanska ulica 5, 2000 Maribor.
  52. Description of the procurement:
    
    Predmet javnega naročila je nabava šivalnega materiala.
  53. Award criteria:
  54. Information about options:
    Options: no
  55. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  56. Additional information:
  57. Title:
    
    NERESORBTIVNI SINTETIČNI ŠIVALNI MAT.MONOFILAMENT
  58. Additional CPV code(s):
    33141125
  59. Place of performance:
    NUTS code: SI
    Main site or place of performance:
    Univerzitetni klinični center Maribor, Ljubljanska ulica 5, 2000 Maribor.
  60. Description of the procurement:
    
    Predmet javnega naročila je nabava šivalnega materiala.
  61. Award criteria:
  62. Information about options:
    Options: no
  63. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  64. Additional information:
  65. Title:
    
    NERESORBTIVNI SINTETIČNI MATERIAL-PLETENI
  66. Additional CPV code(s):
    33141125
  67. Place of performance:
    NUTS code: SI
    Main site or place of performance:
    Univerzitetni klinični center Maribor, Ljubljanska ulica 5, 2000 Maribor.
  68. Description of the procurement:
    
    Predmet javnega naročila je nabava šivalnega materiala.
  69. Award criteria:
  70. Information about options:
    Options: no
  71. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  72. Additional information:
  73. Title:
    
    ŠIVALNI MATERIAL ZA OČESNO KIRURGIJO
  74. Additional CPV code(s):
    33141125
  75. Place of performance:
    NUTS code: SI
    Main site or place of performance:
    Univerzitetni klinični center Maribor, Ljubljanska ulica 5, 2000 Maribor.
  76. Description of the procurement:
    
    Predmet javnega naročila je nabava šivalnega materiala.
  77. Award criteria:
  78. Information about options:
    Options: no
  79. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  80. Additional information:
  81. Title:
    
    ŠIVALNI MATERIAL ZA KARDIO-KIRURGIJO
  82. Additional CPV code(s):
    33141125
  83. Place of performance:
    NUTS code: SI
    Main site or place of performance:
    Univerzitetni klinični center Maribor, Ljubljanska ulica 5, 2000 Maribor.
  84. Description of the procurement:
    
    Predmet javnega naročila je nabava šivalnega materiala.
  85. Award criteria:
  86. Information about options:
    Options: no
  87. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  88. Additional information:
  89. Title:
    
    MEHANSKI ŠIVI IN PRIPOMOČKI ZA KLASIČNO TEHNIKO
  90. Additional CPV code(s):
    33141125
  91. Place of performance:
    NUTS code: SI
    Main site or place of performance:
    Univerzitetni klinični center Maribor, Ljubljanska ulica 5, 2000 Maribor.
  92. Description of the procurement:
    
    Predmet javnega naročila je nabava šivalnega materiala.
  93. Award criteria:
  94. Information about options:
    Options: no
  95. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  96. Additional information:
  97. Title:
    
    MEHANSKI ŠIVI IN PRIPOMOČKI ZA ENDOSKOPSKE OP.
  98. Additional CPV code(s):
    33141125
  99. Place of performance:
    NUTS code: SI
    Main site or place of performance:
    Univerzitetni klinični center Maribor, Ljubljanska ulica 5, 2000 Maribor.
  100. Description of the procurement:
    
    Predmet javnega naročila je nabava šivalnega materiala.
  101. Award criteria:
  102. Information about options:
    Options: no
  103. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  104. Additional information:
  105. Title:
    
    MREŽICE ZA PODPORO TKIVU
  106. Additional CPV code(s):
    33141125
  107. Place of performance:
    NUTS code: SI
    Main site or place of performance:
    Univerzitetni klinični center Maribor, Ljubljanska ulica 5, 2000 Maribor.
  108. Description of the procurement:
    
    Predmet javnega naročila je nabava šivalnega materiala.
  109. Award criteria:
  110. Information about options:
    Options: no
  111. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  112. Additional information:
  113. Title:
    
    ŠIVI IN MREŽICE-GORE TEX
  114. Additional CPV code(s):
    33141125
  115. Place of performance:
    NUTS code: SI
    Main site or place of performance:
    Univerzitetni klinični center Maribor, Ljubljanska ulica 5, 2000 Maribor.
  116. Description of the procurement:
    
    Predmet javnega naročila je nabava šivalnega materiala.
  117. Award criteria:
  118. Information about options:
    Options: no
  119. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  120. Additional information:
  121. Title:
    
    ŠIVI ZA INKONTINENCO in IMPLANTATI ZA PROLAPS
  122. Additional CPV code(s):
    33141125
  123. Place of performance:
    NUTS code: SI
    Main site or place of performance:
    Univerzitetni klinični center Maribor, Ljubljanska ulica 5, 2000 Maribor.
  124. Description of the procurement:
    
    Predmet javnega naročila je nabava šivalnega materiala.
  125. Award criteria:
  126. Information about options:
    Options: no
  127. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  128. Additional information:
  129. Title:
    
    KIRURŠKA LEPILA
  130. Additional CPV code(s):
    33141125
  131. Place of performance:
    NUTS code: SI
    Main site or place of performance:
    Univerzitetni klinični center Maribor, Ljubljanska ulica 5, 2000 Maribor.
  132. Description of the procurement:
    
    Predmet javnega naročila je nabava šivalnega materiala.
  133. Award criteria:
  134. Information about options:
    Options: no
  135. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  136. Additional information:
  137. Title:
    
    KRPICE ZA DURO
  138. Additional CPV code(s):
    33141125
  139. Place of performance:
    NUTS code: SI
    Main site or place of performance:
    Univerzitetni klinični center Maribor, Ljubljanska ulica 5, 2000 Maribor.
  140. Description of the procurement:
    
    Predmet javnega naročila je nabava šivalnega materiala.
  141. Award criteria:
  142. Information about options:
    Options: no
  143. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  144. Additional information:
  145. Title:
    
    SPONKE ZA ANEVRIZMO
  146. Additional CPV code(s):
    33141125
  147. Place of performance:
    NUTS code: SI
    Main site or place of performance:
    Univerzitetni klinični center Maribor, Ljubljanska ulica 5, 2000 Maribor.
  148. Description of the procurement:
    
    Predmet javnega naročila je nabava šivalnega materiala.
  149. Award criteria:
  150. Information about options:
    Options: no
  151. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  152. Additional information:
  153. Title:
    
    POLNILA – 100 %
  154. Additional CPV code(s):
    33141125
  155. Place of performance:
    NUTS code: SI
    Main site or place of performance:
    Univerzitetni klinični center Maribor, Ljubljanska ulica 5, 2000 Maribor.
  156. Description of the procurement:
    
    Predmet javnega naročila je nabava šivalnega materiala.
  157. Award criteria:
  158. Information about options:
    Options: no
  159. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  160. Additional information:
  161. Title:
    
    KLIPI – 100 %
  162. Additional CPV code(s):
    33141125
  163. Place of performance:
    NUTS code: SI
    Main site or place of performance:
    Univerzitetni klinični center Maribor, Ljubljanska ulica 5, 2000 Maribor.
  164. Description of the procurement:
    
    Predmet javnega naročila je nabava šivalnega materiala.
  165. Award criteria:
  166. Information about options:
    Options: no
  167. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  168. Additional information:
Section IV
1. Description:
  1. Type of procedure:
    Open procedure
  2. Information about a framework agreement or a dynamic purchasing system:
    The procurement involves the establishment of a framework agreement
  3. Information about electronic auction:
  4. Information about the Government Procurement Agreement (GPA):
    The procurement is covered by the Government Procurement Agreement: no
2. Administrative information:
  1. Previous publication concerning this procedure:
    Notice number in the OJ S: 2016/S 211-383793
  2. Information about termination of dynamic purchasing system:
  3. Information about termination of call for competition in the form of a prior information notice:
Section V
1. Lot No: 1
  Title:
  RESORBTIVNI NARAVNI ŠIVALNI MATERIAL
2. Award of contract
  1. Date of conclusion of the contract: 2017-05-19
  2. Information about tenders:
    Number of tenders received: 5
    Number of tenders received from SMEs: 5
    Number of tenders received from tenderers from other EU Member States: 0
    Number of tenders received from tenderers from non-EU Member States: 0
    Number of tenders received by electronic means: 0
    The contract has been awarded to a group of economic operators: yes
  3. Name and address of the contractor:
    LABOHEM d.o.o.
    5747627000
    Kettejeva ulica 16
    Domžale
    1230
    Slovenia
    NUTS code: SI
    The contractor is an SME: yes
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 3 948.48 EUR
    Total value of the contract/lot: 3 948.48 EUR
  5. Information about subcontracting:
    
    Lot No: 2
    Title:
    RESORBTIVNI SINT.ŠIVALNI MAT.-MONOF.RESO.60-120DNI
  6. Award of contract
    1. Date of conclusion of the contract: 2017-05-18
    2. Information about tenders:
      Number of tenders received: 9
      Number of tenders received from SMEs: 9
      Number of tenders received from tenderers from other EU Member States: 0
      Number of tenders received from tenderers from non-EU Member States: 0
      Number of tenders received by electronic means: 0
      The contract has been awarded to a group of economic operators: yes
    3. Name and address of the contractor:
      SANOLABOR, d.d.
      5000823000
      Leskoškova cesta 4
      Ljubljana
      1000
      Slovenia
      NUTS code: SI
      The contractor is an SME: yes
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 70 471.72 EUR
      Total value of the contract/lot: 70 471.72 EUR
    5. Information about subcontracting:
      
      Lot No: 3
      Title:
      RESORBTIVNI SINT.ŠIVALNI MAT.-MONOF.RES.180-210DNI
    6. Award of contract
      1. Date of conclusion of the contract: 2017-05-18
      2. Information about tenders:
        Number of tenders received: 8
        Number of tenders received from SMEs: 8
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 0
        The contract has been awarded to a group of economic operators: yes
      3. Name and address of the contractor:
        JOHNSON & JOHNSON d.o.o.
        2041936000
        Šmartinska cesta 53
        Ljubljana
        1000
        Slovenia
        NUTS code: SI
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 62 128.72 EUR
        Total value of the contract/lot: 62 128.72 EUR
      5. Information about subcontracting:
        
        Lot No: 4
        Title:
        RESORBTIVNI SINT.ŠIV. MAT.-PLETENI,RESOR.30-45 DNI
      6. Award of contract
        Date of conclusion of the contract: 2017-05-18
        Information about tenders:
        Number of tenders received: 7
        Number of tenders received from SMEs: 7
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 0
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        PRO-GEM d.o.o., Ljubljana
        5493862000
        Cesta na Brdo 85
        Ljubljana
        1000
        Slovenia
        NUTS code: SI
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 58 885.52 EUR
        Total value of the contract/lot: 58 885.52 EUR
        Information about subcontracting:
        
        Lot No: 5
        Title:
        RESORBTIVNI SINT.ŠIVALNI MAT.PLETEN-RESOR.50-90 DN
        
        Award of contract
        Date of conclusion of the contract: 2017-05-18
        Information about tenders:
        Number of tenders received: 8
        Number of tenders received from SMEs: 8
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 0
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        PRO-GEM d.o.o., Ljubljana
        5493862000
        Cesta na Brdo 85
        Ljubljana
        1000
        Slovenia
        NUTS code: SI
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 263 709.36 EUR
        Total value of the contract/lot: 263 709.36 EUR
        Information about subcontracting:
        
        Lot No: 6
        Title:
        RESORBTIVNI SITETIČNI ŠIV. MAT. Z ANTIBAKTER.ZAŠČ
        
        Award of contract
        Date of conclusion of the contract: 2017-05-18
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 4
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 0
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        JOHNSON & JOHNSON d.o.o.
        2041936000
        Šmartinska cesta 53
        Ljubljana
        1000
        Slovenia
        NUTS code: SI
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 418 718.76 EUR
        Total value of the contract/lot: 418 718.76 EUR
        Information about subcontracting:
        
        Lot No: 7
        Title:
        NERESORBTIVNI NARAVNI ŠIVALNI MATERIAL
        
        Award of contract
        Date of conclusion of the contract: 2017-05-18
        Information about tenders:
        Number of tenders received: 8
        Number of tenders received from SMEs: 8
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 0
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        SANOLABOR, d.d.
        5000823000
        Leskoškova cesta 4
        Ljubljana
        1000
        Slovenia
        NUTS code: SI
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 65 438.44 EUR
        Total value of the contract/lot: 65 438.44 EUR
        Information about subcontracting:
        
        Lot No: 8
        Title:
        NERESORBTIVNI SINTETIČNI ŠIVALNI MAT.MONOFILAMENT
        
        Award of contract
        Date of conclusion of the contract: 2017-05-18
        Information about tenders:
        Number of tenders received: 7
        Number of tenders received from SMEs: 7
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 0
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        JOHNSON & JOHNSON d.o.o.
        2041936000
        Šmartinska cesta 53
        Ljubljana
        1000
        Slovenia
        NUTS code: SI
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 172 640.12 EUR
        Total value of the contract/lot: 172 640.12 EUR
        Information about subcontracting:
        
        Lot No: 9
        Title:
        NERESORBTIVNI SINTETIČNI MATERIAL-PLETENI
        
        Award of contract
        Date of conclusion of the contract: 2017-05-19
        Information about tenders:
        Number of tenders received: 8
        Number of tenders received from SMEs: 8
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 0
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        JOHNSON & JOHNSON d.o.o.
        2041936000
        Šmartinska cesta 53
        Ljubljana
        1000
        Slovenia
        NUTS code: SI
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 46 656.08 EUR
        Total value of the contract/lot: 46 656.08 EUR
        Information about subcontracting:
        
        Lot No: 10
        Title:
        ŠIVALNI MATERIAL ZA OČESNO KIRURGIJO
        
        Award of contract
        Date of conclusion of the contract: 2017-05-18
        Information about tenders:
        Number of tenders received: 8
        Number of tenders received from SMEs: 8
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 0
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        JOHNSON & JOHNSON d.o.o.
        2041936000
        Šmartinska cesta 53
        Ljubljana
        1000
        Slovenia
        NUTS code: SI
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 40 589.24 EUR
        Total value of the contract/lot: 40 589.24 EUR
        Information about subcontracting:
        
        Lot No: 11
        Title:
        ŠIVALNI MATERIAL ZA KARDIO-KIRURGIJO
        
        Award of contract
        Date of conclusion of the contract: 2017-05-18
        Information about tenders:
        Number of tenders received: 7
        Number of tenders received from SMEs: 7
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 0
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        JOHNSON & JOHNSON d.o.o.
        2041936000
        Šmartinska cesta 53
        Ljubljana
        1000
        Slovenia
        NUTS code: SI
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 360 925.20 EUR
        Total value of the contract/lot: 360 925.20 EUR
        Information about subcontracting:
        
        Lot No: 12
        Title:
        MEHANSKI ŠIVI IN PRIPOMOČKI ZA KLASIČNO TEHNIKO
        
        Award of contract
        Date of conclusion of the contract: 2017-06-20
        Information about tenders:
        Number of tenders received: 9
        Number of tenders received from SMEs: 9
        Number of tenders received from tenderers from other EU Member States: 1
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 0
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        MM SURGICAL d.o.o.
        1213610000
        Galjevica 81
        Ljubljana
        1000
        Slovenia
        NUTS code: SI
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 238 120.88 EUR
        Total value of the contract/lot: 1 238 120.88 EUR
        Information about subcontracting:
        
        Lot No: 13
        Title:
        MEHANSKI ŠIVI IN PRIPOMOČKI ZA ENDOSKOPSKE OP.
        
        Award of contract
        Date of conclusion of the contract: 2017-05-23
        Information about tenders:
        Number of tenders received: 7
        Number of tenders received from SMEs: 7
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 0
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        MM SURGICAL d.o.o.
        1213610000
        Galjevica 81
        Ljubljana
        1000
        Slovenia
        NUTS code: SI
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 727 659.40 EUR
        Total value of the contract/lot: 1 727 659.40 EUR
        Information about subcontracting:
        
        Lot No: 14
        Title:
        MREŽICE ZA PODPORO TKIVU
        
        Award of contract
        Date of conclusion of the contract: 2017-05-18
        Information about tenders:
        Number of tenders received: 9
        Number of tenders received from SMEs: 9
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 0
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        MM SURGICAL d.o.o.
        1213610000
        Galjevica 81
        Ljubljana
        1000
        Slovenia
        NUTS code: SI
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 139 294.36 EUR
        Total value of the contract/lot: 139 294.36 EUR
        Information about subcontracting:
        
        Lot No: 15
        Title:
        ŠIVI IN MREŽICE-GORE TEX
        
        Award of contract
        Date of conclusion of the contract: 2017-05-17
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 0
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        PRO-GEM d.o.o., Ljubljana
        5493862000
        Cesta na Brdo 85
        Ljubljana
        1000
        Slovenia
        NUTS code: SI
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 39 134.32 EUR
        Total value of the contract/lot: 39 134.32 EUR
        Information about subcontracting:
        
        Lot No: 16
        Title:
        ŠIVI ZA INKONTINENCO in IMPLANTATI ZA PROLAPS
        
        Award of contract
        Date of conclusion of the contract: 2017-05-18
        Information about tenders:
        Number of tenders received: 8
        Number of tenders received from SMEs: 8
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 0
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        SANOLABOR, d.d.
        5000823000
        Leskoškova cesta 4
        Ljubljana
        1000
        Slovenia
        NUTS code: SI
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 304 084.44 EUR
        Total value of the contract/lot: 304 084.44 EUR
        Information about subcontracting:
        
        Lot No: 17
        Title:
        KIRURŠKA LEPILA
        
        Award of contract
        Date of conclusion of the contract: 2017-05-18
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 3
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 0
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        JOHNSON & JOHNSON d.o.o.
        2041936000
        Šmartinska cesta 53
        Ljubljana
        1000
        Slovenia
        NUTS code: SI
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 23 971.56 EUR
        Total value of the contract/lot: 23 971.56 EUR
        Information about subcontracting:
        
        Lot No: 18
        Title:
        KRPICE ZA DURO
        
        Award of contract
        Date of conclusion of the contract: 2017-05-18
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 0
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        JOHNSON & JOHNSON d.o.o.
        2041936000
        Šmartinska cesta 53
        Ljubljana
        1000
        Slovenia
        NUTS code: SI
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 74 814.92 EUR
        Total value of the contract/lot: 74 814.92 EUR
        Information about subcontracting:
        
        Lot No: 19
        Title:
        SPONKE ZA ANEVRIZMO
        
        Lot No: 20
        Title:
        POLNILA – 100 %
        
        Award of contract
        Date of conclusion of the contract: 2017-05-23
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 4
        Number of tenders received from tenderers from other EU Member States: 1
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 0
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        THOMY F.E., d.o.o.
        5917948000
        Brodišče 24
        Trzin
        1236
        Slovenia
        NUTS code: SI
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 47 224.24 EUR
        Total value of the contract/lot: 47 224.24 EUR
        Information about subcontracting:
        
        Lot No: 21
        Title:
        KLIPI – 100 %
        
        Award of contract
        Date of conclusion of the contract: 2017-05-17
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 0
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        PRO-GEM d.o.o., Ljubljana
        5493862000
        Cesta na Brdo 85
        Ljubljana
        1000
        Slovenia
        NUTS code: SI
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 13 392.00 EUR
        Total value of the contract/lot: 13 392.00 EUR
        Information about subcontracting:
        
        Section VI
        Additional information
        Procedures for review
        Review body
        DRŽAVNA REVIZIJSKA KOMISIJA
        Slovenska cesta 54
        Ljubljana
        1000
        Slovenia
        Body responsible for mediation procedures
        
        Service from which information about the review procedure may be obtained
        UKC MARIBOR
        Ljubljanska ulica 5
        Maribor
        2000
        Slovenia
        Date of dispatch of this notice
        2017-06-29

Material for surgical sutures (№1876888)

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