Главная Иностранные тендеры и госзакупки Тендеры Хорватии

Deep-frozen products (Хорватия - Тендер #43031335)

Для перевода текста тендера на нужный язык воспользуйтесь приложением:

Страна: Хорватия (другие тендеры и закупки Хорватия)
Организатор тендера: Sveučilište u Splitu, STUDENTSKI CENTAR SPLIT
Номер конкурса: 43031335
Дата публикации: 22-06-2023
Источник тендера: Единая система закупок Европейского союза TED

Продвигайте Вашу продукцию на мировые рынки

Доступ к полной информации по данной закупке закрыт.
Зарегистрируйтесь для получения бесплатных рассылок по новым тендерам и просмотра дополнительной информации.
.

Регистрация

20230619Body governed by public lawContract award noticeSuppliesOpen procedureEuropean UnionNot applicableThe most economic tenderGeneral public services01B0301

Section I
1. Name and addresses
  Sveučilište u Splitu, STUDENTSKI CENTAR SPLIT
  Cvite Fiskovića 3
  SPLIT
  21000
  Croatia
  Telephone: +385 21361853
  E-mail: marina.bozic@scst.hr
  Fax: +385 21346770
2. Type of the contracting authority:
  Body governed by public law
3. Main activity:
  General public services
Section II
1. Scope of the procurement:
  1. Title:
    
    Smrznuti proizvodi
    Reference number: 10/2023
  2. Main CPV code:
    15896000, 15896000, 15896000, 15896000, 15896000, 15896000, 15896000, 15896000, 15896000, 15896000, 15896000
  3. Type of contract:
    Supplies
  4. Short description:
    
    Smrznuti proizvodi
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 183 192.00 EUR
2. Description
  1. Title:
    
    Američke krafne
  2. Additional CPV code(s):
    15896000
  3. Place of performance:
    Main site or place of performance:
    Split, po DoN-u
  4. Description of the procurement:
    
    Američke krafne
  5. Award criteria:
    Quality criterion - Name: Udaljenost od mjesta distribucije do mjesta isporuke / Weighting: 10
    Price - Weighting: 90
  6. Information about options:
    Options: no
  7. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  8. Additional information:
    
    Američke krafne
  9. Title:
    
    Proizvodi od vučenog i dizanog tijesta
  10. Additional CPV code(s):
    15896000
  11. Place of performance:
    Main site or place of performance:
    Solit, po DoN-u
  12. Description of the procurement:
    
    Proizvodi od vučenog i dizanog tijesta
  13. Award criteria:
    Quality criterion - Name: Udaljenost od mjesta distribucije do mjesta isporuke / Weighting: 10
    Price - Weighting: 90
  14. Information about options:
    Options: no
  15. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  16. Additional information:
    
    Proizvodi od vučenog i dizanog tijesta
  17. Title:
    
    Smrznuta peciva
  18. Additional CPV code(s):
    15896000
  19. Place of performance:
    Main site or place of performance:
    Split, po DoN-u
  20. Description of the procurement:
    
    Smrznuta peciva
  21. Award criteria:
    Quality criterion - Name: Udaljenost od mjesta distribucije do mjesta isporuke / Weighting: 10
    Price - Weighting: 90
  22. Information about options:
    Options: no
  23. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  24. Additional information:
    
    Smrznuta peciva
  25. Title:
    
    Štrukli
  26. Additional CPV code(s):
    15896000
  27. Place of performance:
    Main site or place of performance:
    Split, po DoN-u
  28. Description of the procurement:
    
    Štrukli
  29. Award criteria:
    Quality criterion - Name: Udaljenost od mjesta distribucije do mjesta isporuke / Weighting: 10
    Price - Weighting: 90
  30. Information about options:
    Options: no
  31. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  32. Additional information:
    
    Štrukli
  33. Title:
    
    Mini kroasani
  34. Additional CPV code(s):
    15896000
  35. Place of performance:
    Main site or place of performance:
    Split, po DoN-u
  36. Description of the procurement:
    
    Mini kroasani
  37. Award criteria:
    Quality criterion - Name: Udaljenost od mjesta distribucije do mjesta isporuke / Weighting: 10
    Price - Weighting: 90
  38. Information about options:
    Options: no
  39. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  40. Additional information:
    
    Mini kroasani
  41. Title:
    
    Proizvodi od lisnatog tijesta
  42. Additional CPV code(s):
    15896000
  43. Place of performance:
    Main site or place of performance:
    Split, po DoN-u
  44. Description of the procurement:
    
    Proizvodi od lisnatog tijesta
  45. Award criteria:
    Quality criterion - Name: Udaljenost od mjesta distribucije do mjesta isporuke / Weighting: 10
    Price - Weighting: 90
  46. Information about options:
    Options: no
  47. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  48. Additional information:
    
    Proizvodi od lisnatog tijesta
  49. Title:
    
    Pizza baguette/pecivo
  50. Additional CPV code(s):
    15896000
  51. Place of performance:
    Main site or place of performance:
    Split, po DoN-u
  52. Description of the procurement:
    
    Pizza baguette/pecivo
  53. Award criteria:
    Quality criterion - Name: Udaljenost od mjesta distribucije do mjesta isporuke / Weighting: 10
    Price - Weighting: 90
  54. Information about options:
    Options: no
  55. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  56. Additional information:
    
    Pizza baguette/pecivo
  57. Title:
    
    Proizvodi od soje, sira i povrća i okruglice
  58. Additional CPV code(s):
    15896000
  59. Place of performance:
    Main site or place of performance:
    Split, po DoN-u
  60. Description of the procurement:
    
    Proizvodi od soje, sira i povrća i okruglice
  61. Award criteria:
    Quality criterion - Name: Udaljenost od mjesta distribucije do mjesta isporuke / Weighting: 10
    Price - Weighting: 90
  62. Information about options:
    Options: no
  63. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  64. Additional information:
    
    Proizvodi od soje, sira i povrća i okruglice
  65. Title:
    
    Hrenovka u lisnatom tijestu
  66. Additional CPV code(s):
    15896000
  67. Place of performance:
    Main site or place of performance:
    Split, po DoN-u
  68. Description of the procurement:
    
    Hrenovka u lisnatom tijestu
  69. Award criteria:
    Quality criterion - Name: Udaljenost od mjesta distribucije do mjesta isporuke / Weighting: 10
    Price - Weighting: 90
  70. Information about options:
    Options: no
  71. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  72. Additional information:
    
    Hrenovka u lisnatom tijestu
  73. Title:
    
    Bezglutenski proizvodi
  74. Additional CPV code(s):
    15896000
  75. Place of performance:
  76. Description of the procurement:
    
    Bezglutenski proizvodi
  77. Award criteria:
    Quality criterion - Name: Udaljenost od mjesta distribucije do mjesta isporuke / Weighting: 10
    Price - Weighting: 90
  78. Information about options:
    Options: no
  79. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  80. Additional information:
    
    Bezglutenski proizvodi
Section IV
Description:
1. Type of procedure:
  Open procedure
2. Information about a framework agreement or a dynamic purchasing system:
3. Information about electronic auction:
4. Information about the Government Procurement Agreement (GPA):
  The procurement is covered by the Government Procurement Agreement: no
Administrative information:
1. Previous publication concerning this procedure:
  Notice number in the OJ S: 2023/S 048-141053
2. Information about termination of dynamic purchasing system:
3. Information about termination of call for competition in the form of a prior information notice:

Section V

Lot No: 1
Award of contract
1. Date of conclusion of the contract: 2023-05-19
2. Information about tenders:
  Number of tenders received: 3
  Number of tenders received from SMEs: 2
  Number of tenders received from tenderers from other EU Member States: 0
  Number of tenders received from tenderers from non-EU Member States: 0
  Number of tenders received by electronic means: 3
  The contract has been awarded to a group of economic operators: no
3. Name and address of the contractor:
  PEKARNA PEČJAK INT D.O.O.
  28066578315
  LANIŠTE 3C
  ZAGREB
  10000
  Croatia
  Telephone: +385 14103817
  E-mail: lidija.birin@pekarna-pecjak.hr
  Fax: +385 16112574
  The contractor is an SME: yes
4. Information on value of the contract/lot (excluding VAT):
  Initial estimated total value of the contract/lot: 18 000.00 HRK
  Total value of the contract/lot: 16 000.00 EUR
5. Information about subcontracting:
  
  Lot No: 2
6. Award of contract
  1. Date of conclusion of the contract: 2023-06-17
  2. Information about tenders:
    Number of tenders received: 3
    Number of tenders received from SMEs: 2
    Number of tenders received from tenderers from other EU Member States: 0
    Number of tenders received from tenderers from non-EU Member States: 0
    Number of tenders received by electronic means: 3
    The contract has been awarded to a group of economic operators: no
  3. Name and address of the contractor:
    PEKARNA PEČJAK INT D.O.O.
    28066578315
    LANIŠTE 3C
    ZAGREB
    10000
    Croatia
    Telephone: +385 14103817
    E-mail: lidija.birin@pekarna-pecjak.hr
    Fax: +385 16112574
    The contractor is an SME: yes
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 62 500.00 HRK
    Total value of the contract/lot: 51 840.00 EUR
  5. Information about subcontracting:
    
    Lot No: 3
  6. Award of contract
    1. Date of conclusion of the contract: 2023-05-19
    2. Information about tenders:
      Number of tenders received: 3
      Number of tenders received from SMEs: 1
      Number of tenders received from tenderers from other EU Member States: 0
      Number of tenders received from tenderers from non-EU Member States: 0
      Number of tenders received by electronic means: 3
      The contract has been awarded to a group of economic operators: no
    3. Name and address of the contractor:
      PEKARNA PEČJAK INT D.O.O.
      28066578315
      LANIŠTE 3C
      ZAGREB
      10000
      Croatia
      Telephone: +385 14103817
      E-mail: lidija.birin@pekarna-pecjak.hr
      Fax: +385 16112574
      The contractor is an SME: yes
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 5 500.00 HRK
      Total value of the contract/lot: 5 000.00 EUR
    5. Information about subcontracting:
      
      Lot No: 4
    6. Award of contract
      1. Date of conclusion of the contract: 2023-05-19
      2. Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Ledo plus d.o.o.
        07179054100
        Čavićeva 1a
        Zagreb
        10000
        Croatia
        Telephone: +385 912385950
        E-mail: ledo@ledo.hr
        Fax: +385 12385542
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 20 000.00 HRK
        Total value of the contract/lot: 12 800.00 EUR
      5. Information about subcontracting:
        
        Lot No: 5
      6. Award of contract
        
        Date of conclusion of the contract: 2023-05-19
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        PEKARNA PEČJAK INT D.O.O.
        28066578315
        LANIŠTE 3C
        ZAGREB
        10000
        Croatia
        Telephone: +385 14103817
        E-mail: lidija.birin@pekarna-pecjak.hr
        Fax: +385 16112574
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 4 000.00 HRK
        Total value of the contract/lot: 3 600.00 EUR
        
        Information about subcontracting:
        
        Lot No: 6
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-19
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        PEKARNA PEČJAK INT D.O.O.
        28066578315
        LANIŠTE 3C
        ZAGREB
        10000
        Croatia
        Telephone: +385 14103817
        E-mail: lidija.birin@pekarna-pecjak.hr
        Fax: +385 16112574
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 66 000.00 HRK
        Total value of the contract/lot: 63 050.00 EUR
        
        Information about subcontracting:
        
        Lot No: 7
        Lot No: 8
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-19
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        PEKARNA PEČJAK INT D.O.O.
        28066578315
        LANIŠTE 3C
        ZAGREB
        10000
        Croatia
        Telephone: +385 14103817
        E-mail: lidija.birin@pekarna-pecjak.hr
        Fax: +385 16112574
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 10 500.00 HRK
        Total value of the contract/lot: 8 470.00 EUR
        
        Information about subcontracting:
        
        Lot No: 9
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-19
        
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        PEKARNA PEČJAK INT D.O.O.
        28066578315
        LANIŠTE 3C
        ZAGREB
        10000
        Croatia
        Telephone: +385 14103817
        E-mail: lidija.birin@pekarna-pecjak.hr
        Fax: +385 16112574
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 18 000.00 HRK
        Total value of the contract/lot: 18 000.00 EUR
        
        Information about subcontracting:
        
        Lot No: 10
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-19
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        PEKARNA PEČJAK INT D.O.O.
        28066578315
        LANIŠTE 3C
        ZAGREB
        10000
        Croatia
        Telephone: +385 14103817
        E-mail: lidija.birin@pekarna-pecjak.hr
        Fax: +385 16112574
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 4 500.00 HRK
        Total value of the contract/lot: 4 432.00 EUR
        
        Information about subcontracting:
        
        Section VI
        
        Additional information
        
        Američke krafne
        
        Procedures for review
        
        Review body
        Državna komisija za kontrolu postupaka javne nabave
        Ulica grada Vukovara 23
        Zagreb
        10000
        Croatia
        Telephone: +385 14559930
        E-mail: dkom@dkom.hr
        Fax: +385 14559933
        
        Body responsible for mediation procedures
        
        Service from which information about the review procedure may be obtained
        
        10 dana, ZJN 120/16, 114/22
        Odjel nabave
        Cvite Fiskovića 3
        Split
        21000
        Croatia
        Telephone: +385 21361853
        E-mail: marina.bozic@scst.hr
        Fax: +385 21346770
        
        Date of dispatch of this notice
        2023-06-19

Источник закупки

Перейти

Импорт - Экспорт по стране Хорватия

Кроме мониторинга зарубежных тендеров для ведения успешного бизнеса изучите информацию о стране: какая продукция экспортируется и импортируется и на какие суммы. Определите коды ТН ВЭД интересующей вас продукции.

Экспорт Импорт

Еще тендеры и закупки за эти даты

22-06-2023 Power supply transformers.

22-06-2023 Construction work.

22-06-2023 Environmental improvement works.

22-06-2023 Engineering works and construction works.

22-06-2023 Mechanical jacks.

22-06-2023 IT services: consulting, software development, Internet and support.

Copyright © 2008-2026, TenderGURU
Все права защищены. Полное или частичное копирование запрещено.
При согласованном использовании материалов сайта TenderGURU.ru необходима гиперссылка на ресурс.
Электронная почта: info@tenderguru.ru
Многоканальный телефон 8-800-555-89-39
с любого телефона из любого региона для Вас звонок бесплатный!

Портал отображает информацию о закупках, публикуемых в сети интернет
и находящихся в открытом доступе, и предназначен для юрлиц и индивидуальных предпринимателей,
являющихся участниками размещения государственного и коммерческого заказа. Сайт использует Cookie, которые нужны для авторизации пользователя.
На сайте стоят счетчики Яндекс.Метрика, Google Analytics и LiveInternet,
которые нужны для статистики посещения ресурса.

Политика обработки персональных данных tenderguru.ru