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Public road transport services (Хорватия - Тендер #42828555)


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Страна: Хорватия (другие тендеры и закупки Хорватия)
Организатор тендера: Primorsko-goranska županija
Номер конкурса: 42828555
Дата публикации: 16-06-2023
Сумма контракта: 18 536 112 (Российский рубль) Цена оригинальная: 314 020 (Евро)
Источник тендера:


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Регистрация
2023061320230725 10:00Regional or local authorityContract noticeServicesOpen procedureEuropean UnionSubmission for all lotsThe most economic tenderGeneral public services01C0201
  1. Section I
    1. Name and addresses
      Primorsko-goranska županija
      Adamićeva 10
      Rijeka
      51000
      Croatia
      Telephone: +385 51351821
      E-mail: javna.nabava@pgz.hr
    2. Joint procurement
    3. Communication
      The procurement documents are available for unrestricted and full direct access, free of charge, at
      https://eojn.nn.hr/SPIN/application/ipn/DocumentManagement/DokumentPodaciFrm.aspx?OznakaDokumenta=2023/S+0F2-0025067
      Additional information can be obtained from the abovementioned addresselectronically via: https://eojn.nn.hr/Oglasnik

    4. Type of the contracting authority:
      Regional or local authority
    5. Main activity:
      General public services
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Nabava usluge linijskog prijevoza učenika OŠ, 2 grupe

        Reference number: 05/02-23/16OS
      2. Main CPV code:
        60112000
      3. Type of contract:
        Services
      4. Short description:

        Nabava usluge linijskog prijevoza učenika OŠ, 2 grupe

      5. Estimated total value:
        Value excluding VAT: 314 020.00 EUR
      6. Information about lots:
        all lots
    2. Description
      1. Title:

        Grupa 2: OŠ Ivana Rabljanina Rab

        Lot No: 1
      2. Additional CPV code(s):
        60112000
      3. Place of performance:
        Main site or place of performance:

        Sukladno točki 2.7. Dokumantacije o nabavi

      4. Description of the procurement:

        Nabava usluge linijskog prijevoza učenika OŠ - Grupa 2: OŠ Ivana Rabljanina Rab

      5. Award criteria:
        Quality criterion - Name: Euro standard vozila / Weighting: 10,00
        Price - Weighting: 90,00
      6. Estimated value:
        Value excluding VAT: 132 450.00 EUR
      7. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 24
        This contract is subject to renewal: no
      8. Information about the limits on the number of candidates to be invited:
      9. Information about variants:
        Variants will be accepted: no
      10. Information about options:
        Options: no
      11. Information about electronic catalogues:

      12. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      13. Additional information:
      14. Title:

        Grupa 3: OŠ Omišalj

        Lot No: 2
      15. Additional CPV code(s):
        60112000
      16. Place of performance:
        Main site or place of performance:

        Sukladno točki 2.7. Dokumantacije o nabavi

      17. Description of the procurement:

        Nabava usluge linijskog prijevoza učenika OŠ - Grupa 3: OŠ Omišalj

      18. Award criteria:
        Quality criterion - Name: Euro standard vozila / Weighting: 10,00
        Price - Weighting: 90,00
      19. Estimated value:
        Value excluding VAT: 181 570.00 EUR
      20. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 24
        This contract is subject to renewal: no
      21. Information about the limits on the number of candidates to be invited:
      22. Information about variants:
        Variants will be accepted: no
      23. Information about options:
        Options: no
      24. Information about electronic catalogues:

      25. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      26. Additional information:
  3. Section III
    1. Conditions for participation:
      1. Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers:
        List and brief description of conditions:

        Sukladno točki 4.1. Dokumentacije o nabavi

      2. Economic and financial standing:
        Selection criteria as stated in the procurement documents
      3. Technical and professional ability:
        Selection criteria as stated in the procurement documents
      4. Information about reserved contracts:
    2. Conditions related to the contract:
      1. Information about a particular profession:
      2. Information about staff responsible for the performance of the contract:
  4. Section IV
  5. Description:
    1. Type of procedure:
      Open procedure
    2. Information about a framework agreement or a dynamic purchasing system:
      Framework agreement with a single operator
    3. Information about reduction of the number of solutions or tenders during negotiation or dialogue:
    4. Information about negotiation:
    5. Information about electronic auction:
    6. Information about the Government Procurement Agreement (GPA):
      The procurement is covered by the Government Procurement Agreement: no
  6. Administrative information:
    1. Previous publication concerning this procedure:
    2. Time limit for receipt of tenders or requests to participate:
      Date: 2023-07-25
      Local time: 10:00
    3. Estimated date of dispatch of invitations to tender or to participate to selected candidates:
    4. Languages in which tenders or requests to participate may be submitted:
      HR
    5. Minimum time frame during which the tenderer must maintain the tender:
      (from the date stated for receipt of tender)
    6. Conditions for opening of tenders:
      Date: 2023-07-25
      Local time: 10:00
      Place:

      Poslovne prostorije Naručitelja, Slogin Kula 2, Rijeka

  • Section VI
    1. Information about recurrence
      This is a recurrent procurement: no
    2. Information about electronic workflows
      Electronic invoicing will be accepted
    3. Additional information
    4. Procedures for review
      1. Review body
        Državna komisija za kontrolu postupaka javne nabave
        Ulica grada Vukovara 23
        Zagreb
        10000
        Croatia
        Contact person: 10000
        Telephone: +385 14559930
        E-mail: dkom@dkom.hr
        Fax: +385 14559933
        Internet address: www.dkom.hr
      2. Body responsible for mediation procedures

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

    5. Date of dispatch of this notice
      2023-06-13

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