Datum objave: 16.03.2016. 09:31

(izmjena) Nabavka potrošnog materijala za rad u Sali za kateterizaciju srca u Klinici za kardiovaskularne bolesti: uvodnici i setovi za femoralnu punkciju, sajle za uvođenje katetera...

ISPRAVKA ZA

OBAVJEŠTENJE O NABAVCI

1255-1-1-169-8-44/16


Obavještenje koje se ispravlja

Broj obavještenja 1255-1-1-169-3-42/16
Datum objave obavještenja 15.3.2016.

ODJELJAK I: UGOVORNI ORGAN


I 1. Podaci o ugovornom organu

Naziv JZU Univerzitetski klinički centar Republike Srpske
IDB/JIB 4400928890000
Kontakt osoba Valentina Gordić
Adresa Dvanaest beba bb
Poštanski broj 78000 Banja Luka (sp)
Općina/Grad Banja Luka
Telefon (051) 342-806
Faks (051) 342-698
Elektronska pošta javne.nabavke@kc-bl.com
Internet adresa www.kc-bl.com

I 2. Ispravlja se sljedeće


Odjeljak IV 3.b. mijenja se i glasi:
4.5.2016.

Odjeljak IV 6. mijenja se i glasi:
Datum i vrijeme 4.5.2016. 09:00:00

Odjeljak IV 7. mijenja se i glasi:
Datum i vrijeme 4.5.2016. 10:00:00
Adresa i mjesto Služba za javne nabavake i istraživanje tržišta Univerzitetskog kliničkog centra
RS, ul. Dvanaest beba bb. (zgrada Ginekologije, kancelarija br. 23)





Odjeljak V mijenja se i glasi:
Ponude se dostavljaju u posebno zapečaćenoj koverti, sa punom adresom ponuđača, imenom kontakt osobe, telefonskim
brojem, brojem faksa i sa naznakom: "NE OTVARAJ - OTVARA KOMISIJA" ponuda radi nabavke potrošnog materijala za rad u
Sali za kateterizaciju srca u Klinici za kaardiovaskularne bolesti na adresu: UNIVERZITETSKI KLINIČKI CENTAR REPUBLIKE
SRPSKE, Ul. Dvanaest beba bb.
Ponude se predaju lično na protokol Univerzitetskog kliničkog centra Republike Srpske ili poštom preporučeno, a primaju se
do 04.05.2016.godine do 9,00 časova. Neblagovremene i nepotpune ponude se neće razmatrati.
Javnom otvaranju ponuda uz prezentaciju pismenog ovlaštenja može da prisustvuje predstavnik ponuđača. Tenderska
dokumentacija može se dobiti poštom ili preuzeti svakog radnog dana u vremenu od 8-14 časova u prostorijama Službe za
javne nabavke i istraživanje tržišta (zgrada Ginekologije, kancelarija broj 23) uz ovjeren treći primjerak virmana o uplati
nerefundirajućeg iznosa od 20,00 KM + PDV.
Uplata se vrši na žiro račun Univerzitetskog kliničkog centra Republike Srpske broj: 571010-00001017-20 kod Komercijalne
banke a. d. u svrhu otkupa tenderske dokumentacije.
Univerzitetski klinički centar Republike Srpske ne snosi nikakve troškove ponuđača u otvorenom postupku sa
međunarodnom objavom.
Naručilac zadržava pravo da poništi nadmetanje ili odbije sve ponude u bilo koje vrijeme prije sklapanja ugovora u skladu sa
članom 69. Zakona o javnim nabavkama BiH (»Službeni glasnik BiH«, broj:39/14).

Mijenja se INTERNATIONAL NOTICE - SUMMARY (III 2.b.,III 4.,IV).






INTERNATIONAL NOTICE - SUMMARY


PART I: CONTRACTING AUTHORITY


I 1. Contracting authority data

Name University Clinical Centre of the Republik of Srpska
UIN 4400928890000
Contact person Valentina Gordić
Address Dvanaest beba bb
Postal code 78000 Banja Luka (sp)
Municipality/City Banja Luka
Telephone (051) 342-806
Fax number (051) 342-698
Email address javne.nabavke@kc-bl.com
Website address www.kc-bl.com

I 2. Address for obtaining tender documents

As in I 1.

I 3. Type of the contracting authority, level and main activity

I 3.a. Type of contracting authority

The Legal entity referred to in the Article 4 (1), subsection b) of the PPL

I 3.b. Level of government where contracting authority belong to

Entity level,Republika Srpska

I 3.c. Main activity of contracting authority

Health

PART II: OBJECT OF THE CONTRACT


II 1. Type of the contract

Goods, Purchase

II 1.a. Title of the object of the contract

Tender no. 01-378-1/16 for the procurement of expendable materials for the Catheterisation room at Clinic for
Cardiovascular Diseases


II 1.b. Description of the object of the contract

Procurement of expendable materials for the Catheterisation room at Clinic for Cardiovascular Diseases

II 1.c. Common procurement vocabulary (CPV)

Main vocabulary
Code Description
Main object 33000000-0 Medical equipments, pharmaceuticals and personal care
products
Additional object(s) 33140000-3 Medical consumables

II 1.d. Total quantity (number of units) or scope of the contract

According to tender documents

PART III: PROCEDURE


III 1. Type of procedure

Open procedure

III 2. Conditions for obtaining tender documents

III 2.a. Tender documents published on the public procurement portal?

No

III 2.b. Obtainable until

4.5.2016.

III 2.c. The fee for the tender documents

Yes

III 2.c-1. Amount

20,00 BAM plus VAT

III 4. Deadline and address for receipt of tenders/requests to participate

Date and time 4.5.2016. 09:00:00
Address and place Dvanaest beba bb Street University Clinical Centre of the Republic of Srpska

PART IV: ADDITIONAL INFORMATION

Bids must be submitted in a sealed envelope, which should be indicated: name and address of the contracting authority, the
name and address of the bidder in the upper left corner of the envelope, procurement number, the name of the object of
procurement and indications "NE OTVARAJ - OTVARA KOMISIJA" to the following address: UNIVERZITETSKI KLINIČKI CENTAR
REPUBLIKE SRPSKE, Dvanaest beba bb.
Bids should be presented in person to the protocol of University Clinical Centre of the Republik of Srpska or by
recommended mail until 04.05.2016 up to 9 hrs. Incomplete or late bids shall not be considered.
During opening of bids, one representative of each bidder may be present upon presenting of written authorization.
Tender documents may be obtained via mail or taken every working day from 8-14 hrs in the office Of Public Procurements,
with certified third copy of transfer order confirming payment of non-refunding sum of 20,00 BAM + VAT. Payment should
be performed to the account of University Clinical Centre of the Republic of Srpska, account no. 57101000001017-20 at
Komercijalna banka a.d. Banja Luka for the purpose of procurement of tender documents. University Clinical Centre of the
Republic of Srpska is not responsible for any incurred expenses of Bidder in open international procedure. Contracting
Authority holds the right to cancel tender or to reject all tenders in any time before signing of contract in accordance with
Article 69 of the Law on Public Procurement of Bosnia and Herzegovina (Official Gazette of B&H, no.39/14).