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Road lights (Хорватия - Тендер #42681111)

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Страна: Хорватия (другие тендеры и закупки Хорватия)
Организатор тендера: GRAD SUPETAR
Номер конкурса: 42681111
Дата публикации: 12-06-2023
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

20230607Regional or local authorityModification of a contract/concession during its termSuppliesOpen procedureEuropean UnionNot applicableNot applicableGeneral public services01B2001

12/06/2023 S111

Croatia-Supetar: Road lights

2023/S 111-347218

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 SUPETAR
National registration number: 16857373591
Postal address: Vlačica 5.
Town: Supetar
NUTS code: HR035 Splitsko-dalmatinska županija
Postal code: 21400
Country: Croatia
Contact person: Nikša Paviškov, dipl.ing.građ.
E-mail: niksa.paviskov@gradsupetar.hr
Telephone: +385 756717
Fax: +385 756718
Internet address(es):
Main address: www.gradsupetar.hr
Address of the buyer profile: www.gradsupetar.hr

Section II: Object

II.1)Scope of the procurement

II.1.1)Title:

Modernizacija sustava javne rasvjete s ciljem povećanja učinkovitosti javne rasvjete na području Grada Supetra

Reference number: E-VV 01/22

II.1.2)Main CPV code

34993000 Road lights

II.1.3)Type of contract

Supplies

II.2)Description

II.2.1)Title:

Modernizacija sustava javne rasvjete s ciljem povećanja učinkovitosti javne rasvjete na području Grada Supetra

Lot No: 1

II.2.2)Additional CPV code(s)

34993000 Road lights

II.2.3)Place of performance

NUTS code: HR035 Splitsko-dalmatinska županija

II.2.4)Description of the procurement at the time of conclusion of the contract:

Nije primjenjivo.

II.2.7)Duration of the contract, framework agreement, dynamic purchasing system or concession

Duration in months: 6

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: 2023/S 035-101511

Section V: Award of contract/concession

Contract No: 2181-11-02/1-23-18

Lot No: 1

Title:

Modernizacija sustava javne rasvjete s ciljem povećanja učinkovitosti javne rasvjete na području Grada Supetra

V.2)Award of contract/concession

V.2.1)Date of conclusion of the contract/concession award decision:

02/02/2023

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: VERITAS ESCO d.o.o.
National registration number: 13010985803
Postal address: Mejaši 2
Town: Split
NUTS code: HR03 Jadranska Hrvatska
Postal code: 21000
Country: Croatia
E-mail: zlatko.rubic@gmail.com
Telephone: +385 21544312

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: 463 866.22 EUR

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.4.3)Review procedure

Precise information on deadline(s) for review procedures:

sukladno točki 7.10. DoN

VI.4.4)Service from which information about the review procedure may be obtained

Official name: Odsjek za komunalne poslove i izgradnju
Postal address: Vlačica 5
Town: SUPETAR
Postal code: 21400
Country: Croatia
E-mail: niksa.paviskov@gradsupetar.hr
Telephone: +385 756717
Fax: +385 756718
Internet address: www.gradsupetar.hr

VI.5)Date of dispatch of this notice:

07/06/2023

Section VII: Modifications to the contract/concession

VII.1)Description of the procurement after the modifications

VII.1.1)Main CPV code

34993000 Road lights

VII.1.2)Additional CPV code(s)

VII.1.3)Place of performance

NUTS code: HR035 Splitsko-dalmatinska županija

Main site or place of performance:

VII.1.4)Description of the procurement:

Modernizacija sustava javne rasvjete s ciljem povećanja učinkovitosti sustava javne rasvjete na području Grada Supetra

VII.1.5)Duration of the contract, framework agreement, dynamic purchasing system or concession

Duration in days: 115

VII.1.6)Information on value of the contract/lot/concession (excluding VAT)

Total value of the contract/lot/concession: 457 230.07 EUR

VII.1.7)Name and address of the contractor/concessionaire

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):

Rok završetka izvršenja nabave i ugradnje materijala za modernizaciju sustava javne rasvjete na području Grada Supetra se produljuje zaključno do 21. lipnja 2023. godine.

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:

Zbog nepredviđenih okolnosti koje su onemogućile izvršenje nabave i ugradnje materijala za modernizaciju sustava javne rasvjete na području Grada Supetra produljuje se rok završetka izvršenja sa 30. svibnja 2023. godine na 21. lipnja 2023. godine.

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: 463 866.22 EUR

Total contract value after the modifications

Value excluding VAT: 457 230.07 EUR

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