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Miscellaneous furniture and equipment (примерный перевод: Разная мебель и оборудование) (Хорватия - Тендер #5022619)


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Страна: Хорватия (другие тендеры и закупки Хорватия)
Организатор тендера: Grad Zagreb
Номер конкурса: 5022619
Дата публикации: 20-05-2019
Источник тендера:


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Регистрация
  1. Section I
    1. Name and addresses
      Grad Zagreb
      Avenija Dubrovnik 15
      Zagreb
      10020
      Croatia
      Telephone: +385 16503788
      E-mail: javna.nabava@zagreb.hr
    2. Type of the contracting authority:
      Regional or local authority
    3. Main activity:
      General public services
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Opremanje centra za internet of things i centra za zaštitu okoliša, video nadzor i kontrola te signalizacija

        Reference number: 008-001-A-8-2018-EVV
      2. Main CPV code:
        39150000, 39150000, 39150000, 39150000, 39150000, 39150000, 39150000
      3. Type of contract:
        Supplies
      4. Short description:

        Točka 2.1. DON-a.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 1 765 573.00 HRK
    2. Description
      1. Title:

        Centar za Internet of things – oprema

      2. Additional CPV code(s):
        39150000
      3. Place of performance:
      4. Description of the procurement:

        Točka 2.1. DON-a.

      5. Award criteria:
        Quality criterion - Name: Točka 6.5. DON-a / Weighting: Točka 6.5. DON-a
        Price - Weighting: Točka 6.5. DON-a
      6. Information about options:
        Options: no
      7. Information about European Union funds:
      8. Additional information:
      9. Title:

        Centar za zaštitu okoliša – oprema

      10. Additional CPV code(s):
        39150000
      11. Place of performance:
      12. Description of the procurement:

        Točka 2.1. DON-a.

      13. Award criteria:
        Quality criterion - Name: Točka 6.5. DON-a / Weighting: Točka 6.5. DON-a
        Price - Weighting: Točka 6.5. DON-a
      14. Information about options:
        Options: no
      15. Information about European Union funds:
      16. Additional information:
      17. Title:

        Centar za zaštitu okoliša – senzorika

      18. Additional CPV code(s):
        39150000
      19. Place of performance:
      20. Description of the procurement:

        Točka 2.1. DON-a.

      21. Award criteria:
        Quality criterion - Name: Točka 6.5. DON-a / Weighting: Točka 6.5. DON-a
        Price - Weighting: Točka 6.5. DON-a
      22. Information about options:
        Options: no
      23. Information about European Union funds:
      24. Additional information:
      25. Title:

        Centar za zaštitu okoliša - reaktor

      26. Additional CPV code(s):
        39150000
      27. Place of performance:
      28. Description of the procurement:

        Točka 2.1. DON-a.

      29. Award criteria:
        Quality criterion - Name: Točka 6.5. DON-a / Weighting: Točka 6.5. DON-a
        Price - Weighting: Točka 6.5. DON-a
      30. Information about options:
        Options: no
      31. Information about European Union funds:
      32. Additional information:
      33. Title:

        Video nadzor i kontrola

      34. Additional CPV code(s):
        39150000
      35. Place of performance:
      36. Description of the procurement:

        Točka 2.1. DON-a.

      37. Award criteria:
        Quality criterion - Name: Točka 6.5. DON-a / Weighting: Točka 6.5. DON-a
        Price - Weighting: Točka 6.5. DON-a
      38. Information about options:
        Options: no
      39. Information about European Union funds:
      40. Additional information:
      41. Title:

        Putokazi i signalizacija

      42. Additional CPV code(s):
        39150000
      43. Place of performance:
      44. Description of the procurement:

        Točka 2.1. DON-a.

      45. Award criteria:
        Quality criterion - Name: Točka 6.5. DON-a / Weighting: Točka 6.5. DON-a
        Price - Weighting: Točka 6.5. DON-a
      46. Information about options:
        Options: no
      47. Information about European Union funds:
      48. Additional information:
  3. Section IV
  4. Description:
    1. Type of procedure:
      Open procedure
    2. Information about a framework agreement or a dynamic purchasing system:
    3. Information about electronic auction:
    4. Information about the Government Procurement Agreement (GPA):
      The procurement is covered by the Government Procurement Agreement: no
  5. Administrative information:
    1. Previous publication concerning this procedure:
      Notice number in the OJ S: 2019/S 003-002854
    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
    2. Award of contract
      1. Date of conclusion of the contract: 2019-05-07
      2. 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: 1
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Storm Computers d.o.o.
        20142998436
        Savica I 127
        Zagreb
        10000
        Croatia
        Telephone: +385 12352200
        E-mail: storm@storm.hr
        Fax: +385 12352299
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 705 452.00 HRK
        Total value of the contract/lot: 1 657 773.00 HRK
      5. Information about subcontracting:

        Lot No: 4
      6. Award of contract
        1. Date of conclusion of the contract: 2019-05-07
        2. 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: 1
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          Ru-Ve d.o.o.
          88470929840
          Vladimira Nazora 10
          Sveta Nedelja
          10431
          Croatia
          Telephone: +385 13335250
          E-mail: info@ru-ve.hr
          Fax: +385 13335259
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 110 111.18 HRK
          Total value of the contract/lot: 107 800.00 HRK
        5. Information about subcontracting:

          Lot No: 6
    3. Section VI
      1. Additional information
      2. Procedures for review
        1. Review body
          Državna komisija za kontrolu postupaka javne nabave
          Koturaška cesta 43/IV
          Zagreb
          10000
          Croatia
          Telephone: +385 14559930
          E-mail: dkom@dkom.hr
          Fax: +385 14559933
        2. Body responsible for mediation procedures

        3. Service from which information about the review procedure may be obtained

      3. Date of dispatch of this notice
        2019-05-15

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