Section II: Object
II.1)Scope of the procurement
II.1.1)Title:
Nabava usluge organizacije 25. CARNET-ove korisničke konferencije - CUC 2023
Reference number: 38-22-VV-OP
II.1.2)Main CPV code
79950000 Exhibition, fair and congress organisation services
II.1.3)Type of contract
Services
II.2)Description
II.2.1)Title:
Nabava usluge organizacije 25. CARNET-ove korisničke konferencije - CUC 2023
Lot No: 1
II.2.2)Additional CPV code(s)
79950000 Exhibition, fair and congress organisation services
II.2.3)Place of performance
NUTS code: HR Hrvatska
II.2.4)Description of the procurement at the time of conclusion of the
contract:
Predmet ovog postupka nabave je usluga organizacije kongresa 25. CARNET-ove konferencije za korisnike (CUC) u sklopu II. faze programa „e-Škole: Cjelovita informatizacija procesa
poslovanja škola i nastavnih procesa u svrhu stvaranja digitalno zrelih škola za 21. stoljeće“.
II.2.7)Duration of the contract, framework agreement, dynamic purchasing system or
concession
Duration in months: 7
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: yes
Identification of the project:
Section V: Award of contract/concession
Contract No: 31-100-930/23
Title:
Nabava usluge organizacije 25. CARNET-ove korisničke konferencije - CUC 2023
V.2)Award of contract/concession
V.2.1)Date of conclusion of the contract/concession award decision:
28/02/2023
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: Speranza d.o.o.
National registration number: 56831241098
Postal address: Trakošćanska 30
Town: Zagreb
NUTS code:
HR050 Grad Zagreb
Postal code: 10000
Country: Croatia
E-mail:
ured@speranza.hr
Telephone: +385 13098539
Fax: +385 13098540
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: 360 327.69 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.5)Date of dispatch of this notice:
19/07/2023
Section VII: Modifications to the contract/concession
VII.1)Description of the procurement after the modifications
VII.1.1)Main CPV code
79950000 Exhibition, fair and congress organisation services
VII.1.2)Additional CPV code(s)
79950000 Exhibition, fair and congress organisation services
VII.1.3)Place of performance
NUTS code: HR Hrvatska
Main site or place of performance:
VII.1.4)Description of the procurement:
Usluga organizacije 25. CARNET-ove konferencije za korisnike (CUC) u sklopu II. faze programa e-Škole
VII.1.5)Duration of the contract, framework agreement, dynamic purchasing system or
concession
Start: 28/02/2023
End: 02/10/2023
VII.1.6)Information on value of the contract/lot/concession (excluding VAT)
Total value of the contract/lot/concession: 398 129.30 EUR
VII.1.7)Name and address of the contractor/concessionaire
Official name: Speranza d.o.o.
National registration number: 56831241098
Postal address: Trakošćanska 30
Town: Zagreb
NUTS code:
HR050 Grad Zagreb
Postal code: 10000
Country: Croatia
E-mail:
ured@speranza.hr
Telephone: +385 13098539
Fax: +385 13098540
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):
Povećanje broja sudionika konferencije sukladno okvirnim količinama
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:
Povećanje broja sudionika konferencije sukladno okvirnim količinama
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: 360 327.69 EUR
Total contract value after the modifications
Value excluding VAT: 398 129.30 EUR