Section II: Object
II.1)Scope of the procurement
II.1.1)Title:
IZGRADNJA, REKONSTRUKCIJA I SANACIJA NA SUSTAVU JAVNE VODOOPSKRBE TE SANACIJA NA SUSTAVU ODVODNJE (Tender 2) za projekt sufinanciran od EU RAZVOJ VODNO-KOMUNALNE INFRASTRUKTURE
DUBROVNIK
Reference number: VV-03/2021
II.1.2)Main CPV code
45200000 Works for complete or part construction and civil engineering work
II.1.3)Type of contract
Works
II.2)Description
II.2.1)Title:
GRUPA 2.2: Izgradnja, rekonstrukcija i sanacija sustava vodoopskrbe
Lot No: 2
II.2.2)Additional CPV code(s)
45200000 Works for complete or part construction and civil engineering work
II.2.3)Place of performance
NUTS code: HR Hrvatska
II.2.4)Description of the procurement at the time of conclusion of the
contract:
GRUPA 2.2: Izgradnja, rekonstrukcija i sanacija sustava vodoopskrbe - sastoji se od sljedećih komponenata:2.2.1 Izgradnja novog tlačnog cjevovoda CS Ombla - HTT Srđ2.2.2
Transportni pravac Zaton2.2.3 Izgradnja vodoopskrbe naselja Vrbica2.2.4 Rekonstrukcija kritičnih cjevovoda, Grad Dubrovnik2.2.5 Sanacija spojeva lijevano-željeznih cjevovoda, Grad
Dubrovnik2.2.6 Rekonstrukcija cjevovoda uz luku Gruž
II.2.7)Duration of the contract, framework agreement, dynamic purchasing system or
concession
Duration in months: 21
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: yes
Identification of the project:
Section V: Award of contract/concession
Contract No: 1700000-22-9
Title:
GRUPA 2.2: Izgradnja, rekonstrukcija i sanacija sustava vodoopskrbe
V.2)Award of contract/concession
V.2.1)Date of conclusion of the contract/concession award decision:
04/07/2022
V.2.2)Information about tenders
The contract/concession has been awarded to a group of economic operators: no
V.2.3)Name and address of the contractor/concessionaire
Official name: TEXO MOLIOR d.o.o.
National registration number: 14447744368
Postal address: Put od Cavtata 41
Town: Cavtat
NUTS code:
HR Hrvatska
Postal code: 20210
Country: Croatia
E-mail:
meli@texomolior.hr
Telephone: +385 20479902
Fax: +385 20479903
The contractor/concessionaire is an SME: yes
V.2.4)Information on value of the contract/lot/concession (at the time of conclusion
of the contract;excluding VAT)
Total value of the procurement: 33 403 713.36 HRK
Section VI: Complementary information
VI.3)Additional information:
VI.4)Procedures for review
VI.4.1)Review body
Official name: Državna komisija za kontrolu postupaka javne nabave
Postal address: Koturaška cesta 43/IV
Town: Zagreb
Postal code: 10000
Country: Croatia
E-mail:
dkom@dkom.hr
Telephone: +385 14559930
Fax: +385 14559933
Internet address:
www.dkom.hr
VI.5)Date of dispatch of this notice:
08/03/2023
Section VII: Modifications to the contract/concession
VII.1)Description of the procurement after the modifications
VII.1.1)Main CPV code
45200000 Works for complete or part construction and civil engineering work
VII.1.2)Additional CPV code(s)
VII.1.3)Place of performance
NUTS code: HR Hrvatska
Main site or place of performance:
VII.1.4)Description of the procurement:
GRUPA 2.2: Izgradnja, rekonstrukcija i sanacija sustava vodoopskrbe
VII.1.5)Duration of the contract, framework agreement, dynamic purchasing system or
concession
Duration in months: 21
VII.1.6)Information on value of the contract/lot/concession (excluding VAT)
Total value of the contract/lot/concession: 3 298 919.49 HRK
VII.1.7)Name and address of the contractor/concessionaire
Official name: TEXO MOLIOR d.o.o.
National registration number: 14447744368
Postal address: Put od Cavtata 41
Town: Cavtat
NUTS code:
HR Hrvatska
Postal code: 20210
Country: Croatia
E-mail:
meli@texomolior.hr
Telephone: +385 20479902
Fax: +385 20479903
The contractor/concessionaire is an SME: yes
VII.2)Information about modifications
VII.2.1)Description of the modifications
Nature and extent of the modifications (with indication of possible earlier changes to the contract):
Izmjenjena cijena ugovora zbog uočene računske pogreške temeljem naknadne programske analize ugovornog troškovnika
VII.2.2)Reasons for modification
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee (Art. 43(1)(c) of Directive 2014/23/EU, Art. 72(1)(c) of Directive
2014/24/EU, Art. 89(1)(c) of Directive 2014/25/EU)
Description of the circumstances which rendered the modification necessary and explanation of the unforeseen nature of these circumstances:
Izmjenjena cijena ugovora zbog uočene računske pogreške temeljem naknadne programske analize ugovornog troškovnika
VII.2.3)Increase in price
Updated total contract value before the modifications (taking into account possible earlier contract modifications and price adaptions and, in the case of Directive 2014/23/EU,
average inflation in the Member State concerned)
Value excluding VAT: 33 403 713.36 HRK
Total contract value after the modifications
Value excluding VAT: 36 702 632.85 HRK