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Maintenance of information technology software (Хорватия - Тендер #41476256)


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Страна: Хорватия (другие тендеры и закупки Хорватия)
Организатор тендера: Grad Zagreb
Номер конкурса: 41476256
Дата публикации: 05-05-2023
Источник тендера:


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Регистрация
20230502Regional or local authorityModification of a contract/concession during its termServicesOpen procedureEuropean UnionNot applicableNot applicableGeneral public services01C2001
05/05/2023    S88

Croatia-Zagreb: Maintenance of information technology software

2023/S 088-270033

Modification notice

Modification of a contract/concession during its term

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority/entity

I.1)Name and addresses
Official name: Grad Zagreb
National registration number: 61817894937
Postal address: Avenija Dubrovnik 15
Town: Zagreb
NUTS code: HR050 Grad Zagreb
Postal code: 10020
Country: Croatia
E-mail: javna.nabava@zagreb.hr
Telephone: +385 16506578
Internet address(es):
Main address: www.zagreb.hr

Section II: Object

II.1)Scope of the procurement
II.1.1)Title:

ODRŽAVANJE I NADOGRADNJA INFORMACIJSKIH SUSTAVA PARKIS I PAUKIS

Reference number: 2020-2466
II.1.2)Main CPV code
72267100 Maintenance of information technology software
II.1.3)Type of contract
Services
II.2)Description
II.2.1)Title:

ODRŽAVANJE I NADOGRADNJA INFORMACIJSKIH SUSTAVA PARKIS I PAUKIS

Lot No: 1
II.2.2)Additional CPV code(s)
72267100 Maintenance of information technology software
II.2.3)Place of performance
NUTS code: HR050 Grad Zagreb
II.2.4)Description of the procurement at the time of conclusion of the contract:

Predmet nabave je: ODRŽAVANJE I NADOGRADNJA INFORMACIJSKIH SUSTAVA PARKIS I PAUKISNaručitelj za ovaj predmet nabave ima aktivni okvirni sporazum koji traje do 09.10.2021. g. Okvirni sporazum koji će naručitelj sklopiti temeljem ovog postupka javne nabave početi će se koristiti po isteku ili financijskoj iskorištenosti navedenog aktivnog okvirnog sporazuma.

II.2.7)Duration of the contract, framework agreement, dynamic purchasing system or concession
Duration in months: 24
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no

Section IV: Procedure

IV.2)Administrative information
IV.2.1)Contract award notice concerning this contract
Notice number in the OJ S: 2021/S 113-297697

Section V: Award of contract/concession

Contract No: 616/2021
Lot No: 1
Title:

ODRŽAVANJE I NADOGRADNJA INFORMACIJSKIH SUSTAVA PARKIS I PAUKIS

V.2)Award of contract/concession
V.2.1)Date of conclusion of the contract/concession award decision:
14/05/2021
V.2.2)Information about tenders
The contract/concession has been awarded to a group of economic operators: yes
V.2.3)Name and address of the contractor/concessionaire
Official name: Hrvatski Telekom d.d.
National registration number: 81793146560
Postal address: Radnička cesta 21
Town: ZAGREB
NUTS code: HR Hrvatska
Postal code: 10 000
Country: Croatia
E-mail: tender.office@t.ht.hr
Telephone: +385 14912800
Fax: +385 14845959
The contractor/concessionaire is an SME: no
V.2.3)Name and address of the contractor/concessionaire
Official name: RAO d.o.o.
National registration number: 94111301877
Postal address: Bužanova 3
Town: Zagreb
NUTS code: HR Hrvatska
Postal code: 10000
Country: Croatia
E-mail: rao@rao.hr
Telephone: +385 15508585
Fax: +385 15508588
The contractor/concessionaire is an SME: yes
V.2.3)Name and address of the contractor/concessionaire
Official name: PAYDO SERVICES d.o.o.
National registration number: 60162542127
Postal address: Lastovska 23
Town: ZAGREB
NUTS code: HR Hrvatska
Postal code: 10000
Country: Croatia
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: 6 716 400.00 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: Ulica grada Vukovara 23
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:
02/05/2023

Section VII: Modifications to the contract/concession

VII.1)Description of the procurement after the modifications
VII.1.1)Main CPV code
72267100 Maintenance of information technology software
VII.1.2)Additional CPV code(s)
VII.1.3)Place of performance
NUTS code: HR050 Grad Zagreb
Main site or place of performance:

čl. 2., 3. i 4. Aneksa

VII.1.4)Description of the procurement:

čl. 2., 3. i 4. Aneksa

VII.1.5)Duration of the contract, framework agreement, dynamic purchasing system or concession
Duration in months: 24
VII.1.6)Information on value of the contract/lot/concession (excluding VAT)
Total value of the contract/lot/concession: 159 997.35 EUR
VII.1.7)Name and address of the contractor/concessionaire
Official name: Hrvatski Telekom d.d.
National registration number: 81793146560
Postal address: Radnička cesta 21
Town: ZAGREB
NUTS code: HR Hrvatska
Postal code: 10 000
Country: Croatia
E-mail: tender.office@t.ht.hr
Telephone: +385 14912800
Fax: +385 14845959
The contractor/concessionaire is an SME: no
VII.1.7)Name and address of the contractor/concessionaire
Official name: RAO d.o.o.
National registration number: 94111301877
Postal address: Bužanova 3
Town: Zagreb
NUTS code: HR Hrvatska
Postal code: 10000
Country: Croatia
E-mail: rao@rao.hr
Telephone: +385 15508585
Fax: +385 15508588
The contractor/concessionaire is an SME: yes
VII.1.7)Name and address of the contractor/concessionaire
Official name: PAYDO SERVICES d.o.o.
National registration number: 60162542127
Postal address: Lastovska 23
Town: ZAGREB
NUTS code: HR Hrvatska
Postal code: 10000
Country: Croatia
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):

čl. 2., 3. i 4. Aneksa

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:

čl. 2., 3. i 4. Aneksa

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: 891 419.47 EUR
Total contract value after the modifications
Value excluding VAT: 1 051 416.82 EUR

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