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Food, beverages, tobacco and related products (Хорватия - Тендер #43029419) | ||
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Страна: Хорватия (другие тендеры и закупки Хорватия) Организатор тендера: NEUROPSIHIJATRIJSKA BOLNICA "DR.IVAN BARBOT" POPOVAČA Номер конкурса: 43029419 Дата публикации: 22-06-2023 Источник тендера: Единая система закупок Европейского союза TED |
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22/06/2023 S119
Croatia-Popovača: Food, beverages, tobacco and related products
2023/S 119-375008
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: NEUROPSIHIJATRIJSKA BOLNICA "DR.IVAN BARBOT" POPOVAČA
National registration number: 76024026802
Postal address: JELENGRADSKA 1
Town: POPOVAČA
NUTS code: HR0 Hrvatska
Postal code: 44317
Country: Croatia
Contact person: Dragana Božiček
E-mail: nabava@bolnicapopovaca.hr
Telephone: +385 44569280
Internet address(es):
Main address:
National registration number: 76024026802
Postal address: JELENGRADSKA 1
Town: POPOVAČA
NUTS code: HR0 Hrvatska
Postal code: 44317
Country: Croatia
Contact person: Dragana Božiček
E-mail: nabava@bolnicapopovaca.hr
Telephone: +385 44569280
Internet address(es):
Main address:
Section II: Object
II.1)Scope of the procurement
II.1.1)Title:
NABAVA PREHRAMBENIH PREHRAMBENIH PROIZVODA PO GRUPAMA
Reference number: JN 1-2022
II.1.2)Main CPV code
15000000 Food, beverages, tobacco and related products
II.1.3)Type of contract
Supplies
II.2)Description
II.2.1)Title:
Grupa 17. Krumpir
Lot No: 17
II.2.2)Additional CPV code(s)
15000000 Food, beverages, tobacco and related products
II.2.3)Place of performance
NUTS code: HR0 Hrvatska
II.2.4)Description of the procurement at the time of conclusion of the
contract:
Predmet nabave je nabava prehrambenih proizvoda za potrebe NEUROPSIHIJATRIJSKE BOLNICE DR. IVAN BARBOT POPOVAČA za razdoblje od 12 mjeseci prema Troškovnicima koji se nalaze u prilogu te ostalim uvjetima iz ove Dokumentacije o nabavi.
II.2.7)Duration of the contract, framework agreement, dynamic purchasing system or
concession
Duration in months: 12
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:
Section V: Award of contract/concession
Contract No: DB2176-128-02-2/22-748
Lot No: 17
Title:
Grupa 17. Krumpir
V.2)Award of contract/concession
V.2.1)Date of conclusion of the contract/concession award decision:
08/09/2022
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: Agrodalm d.o.o.
National registration number: 80649374262
Postal address: Blizno 13
Town: Zagreb
NUTS code: HR Hrvatska
Postal code: 10040
Country: Croatia
E-mail: agrodalm@zg.t-com.hr
Telephone: +385 12450082
Fax: +385 12392617
National registration number: 80649374262
Postal address: Blizno 13
Town: Zagreb
NUTS code: HR Hrvatska
Postal code: 10040
Country: Croatia
E-mail: agrodalm@zg.t-com.hr
Telephone: +385 12450082
Fax: +385 12392617
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: 110 900.00 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:
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:
VI.5)Date of dispatch of this notice:
19/06/2023
Section VII: Modifications to the contract/concession
VII.1)Description of the procurement after the modifications
VII.1.1)Main CPV code
15000000 Food, beverages, tobacco and related products
VII.1.2)Additional CPV code(s)
VII.1.3)Place of performance
NUTS code: HR0 Hrvatska
Main site or place of performance:
Neuropsihijatrijska bolnica dr. Ivan Barbot Popovača, skladište prehrane
VII.1.4)Description of the procurement:
Predmet nabave je nabava prehrambenih proizvoda za potrebe NEUROPSIHIJATRIJSKE BOLNICE DR. IVAN BARBOT POPOVAČA prema Troškovnicima koji se nalaze u prilogu te ostalim uvjetima iz ove Dokumentacije o nabavi.
VII.1.5)Duration of the contract, framework agreement, dynamic purchasing system or
concession
Duration in months: 3
VII.1.6)Information on value of the contract/lot/concession (excluding VAT)
Total value of the contract/lot/concession: 21 300.00 EUR
VII.1.7)Name and address of the contractor/concessionaire
Official name: Agrodalm d.o.o.
National registration number: 80649374262
Postal address: Blizno 13
Town: Zagreb
NUTS code: HR Hrvatska
Postal code: 10040
Country: Croatia
E-mail: agrodalm@zg.t-com.hr
Telephone: +385 12450082
Fax: +385 12392617
National registration number: 80649374262
Postal address: Blizno 13
Town: Zagreb
NUTS code: HR Hrvatska
Postal code: 10040
Country: Croatia
E-mail: agrodalm@zg.t-com.hr
Telephone: +385 12450082
Fax: +385 12392617
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):
Potreba za izmjenom nastala zbog okolnosti koje pažljivi javni naručitelj nije mogao predvidjeti
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:
Promjena cijena na tržištu
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: 15 454.91 EUR
Total contract value after the modifications
Value excluding VAT: 22 365.00 EUR
Источник закупки
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