Расширенный поиск
Поиск по тендерам РФ Иностранные закупки Поставщики Реализация собственности Заказчики Еще
Главная Иностранные тендеры и госзакупки Тендеры Хорватии


Computer equipment and supplies (Хорватия - Тендер #45755192)


Поделиться

Для перевода текста тендера на нужный язык воспользуйтесь приложением:


Страна: Хорватия (другие тендеры и закупки Хорватия)
Организатор тендера: SREDIŠNJI DRŽAVNI URED ZA SREDIŠNJU JAVNU NABAVU
Номер конкурса: 45755192
Дата публикации: 04-09-2023
Источник тендера:


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
20230830National or federal Agency/OfficeContract award noticeSuppliesOpen procedureEuropean UnionNot applicableThe most economic tenderGeneral public services01B0301
  1. Section I
    1. Name and addresses
      SREDIŠNJI DRŽAVNI URED ZA SREDIŠNJU JAVNU NABAVU
      Ulica Ivana Lučića 8
      Zagreb
      10000
      Croatia
      Telephone: +385 14599831
      E-mail: pisarnica@nabava.gov.hr
    2. Type of the contracting authority:
      National or federal agency/office
    3. Main activity:
      General public services
  2. Section II
    1. Scope of the procurement:
      1. Title:

        RAČUNALA I RAČUNALNA OPREMA

        Reference number: 1/2023
      2. Main CPV code:
        30200000, 30200000, 30200000, 30200000, 30200000, 30200000, 30200000, 30200000, 30200000, 30200000, 30200000, 30200000, 30200000, 30200000, 30200000, 30200000, 30200000, 30200000
      3. Type of contract:
        Supplies
      4. Short description:

        Nabava računala i računalne opreme

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 7 830 570.84 EUR
    2. Description
      1. Title:

        Grupa 1. Osobno računalo PC1

      2. Additional CPV code(s):
        30200000
      3. Place of performance:
        Main site or place of performance:

        Zagreb

      4. Description of the procurement:

        Grupa 1. Osobno računalo PC1

      5. Award criteria:
        Quality criterion - Name: EPEAT certifikat PC1 / Weighting: 5
        Quality criterion - Name: Proizvođačko jamstvo za PC1 / Weighting: 5
        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:
      9. Title:

        Grupa 2. Osobno računalo PC2

      10. Additional CPV code(s):
        30200000
      11. Place of performance:
        Main site or place of performance:

        Zagreb

      12. Description of the procurement:

        Grupa 2. Osobno računalo PC2

      13. Award criteria:
        Quality criterion - Name: EPEAT certifikat PC2 / Weighting: 5
        Quality criterion - Name: Proizvođačko jamstvo za PC2 / Weighting: 5
        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:
      17. Title:

        Grupa 3. Osobno računalo PC3

      18. Additional CPV code(s):
        30200000
      19. Place of performance:
        Main site or place of performance:

        Zagreb

      20. Description of the procurement:

        Grupa 3. Osobno računalo PC3

      21. Award criteria:
        Quality criterion - Name: EPEAT certifikat PC3 / Weighting: 5
        Quality criterion - Name: Proizvođačko jamstvo za PC3 / Weighting: 5
        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:
      25. Title:

        Grupa 4. Sve u jedan računalo (All-in-one) ALL22

      26. Additional CPV code(s):
        30200000
      27. Place of performance:
        Main site or place of performance:

        Zagreb

      28. Description of the procurement:

        Grupa 4. Sve u jedan računalo (All-in-one) ALL22

      29. Award criteria:
        Quality criterion - Name: EPEAT certifikat ALL22 / Weighting: 5
        Quality criterion - Name: Proizvođačko jamstvo za ALL22 / Weighting: 5
        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:
      33. Title:

        Grupa 5. Sve u jedan računalo (All-in-one) ALL24

      34. Additional CPV code(s):
        30200000
      35. Place of performance:
        Main site or place of performance:

        Zagreb

      36. Description of the procurement:

        Grupa 5. Sve u jedan računalo (All-in-one) ALL24

      37. Award criteria:
        Quality criterion - Name: EPEAT certifikat ALL24 / Weighting: 5
        Quality criterion - Name: Proizvođačko jamstvo za ALL24 / Weighting: 5
        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:
      41. Title:

        Grupa 6. Prijenosno računalo NB14

      42. Additional CPV code(s):
        30200000
      43. Place of performance:
        Main site or place of performance:

        Zagreb

      44. Description of the procurement:

        Grupa 6. Prijenosno računalo NB14

      45. Award criteria:
        Quality criterion - Name: EPEAT certifikat NB14 / Weighting: 5
        Quality criterion - Name: Proizvođačko jamstvo za NB14 / Weighting: 5
        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:
      49. Title:

        Grupa 7. Prijenosno računalo NB15

      50. Additional CPV code(s):
        30200000
      51. Place of performance:
        Main site or place of performance:

        Zagreb

      52. Description of the procurement:

        Grupa 7. Prijenosno računalo NB15

      53. Award criteria:
        Quality criterion - Name: EPEAT certifikat NB15 / Weighting: 5
        Quality criterion - Name: Proizvođačko jamstvo za NB15 / Weighting: 5
        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:
      57. Title:

        Grupa 8. Prijenosno računalo NB17

      58. Additional CPV code(s):
        30200000
      59. Place of performance:
        Main site or place of performance:

        Zagreb

      60. Description of the procurement:

        Grupa 8. Prijenosno računalo NB17

      61. Award criteria:
        Quality criterion - Name: EPEAT certifikat NB17 / Weighting: 5
        Quality criterion - Name: Proizvođačko jamstvo za NB17 / Weighting: 5
        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:
      65. Title:

        Grupa 9. Monitor MON22

      66. Additional CPV code(s):
        30200000
      67. Place of performance:
        Main site or place of performance:

        Zagreb, Rijeka, Lovran, Split, Osijek i Vukovar

      68. Description of the procurement:

        Grupa 9. Monitor MON22

      69. Award criteria:
        Quality criterion - Name: Godine proizvođačkog jamstva MON22 / Weighting: 5
        Quality criterion - Name: EPEAT certifikat MON22 / Weighting: 5
        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:
      73. Title:

        Grupa 10. Monitor MON24

      74. Additional CPV code(s):
        30200000
      75. Place of performance:
        Main site or place of performance:

        Zagreb, Rijeka, Lovran, Split, Osijek i Vukovar

      76. Description of the procurement:

        Grupa 10. Monitor MON24

      77. Award criteria:
        Quality criterion - Name: Godine proizvođačkog jamstva MON24 / Weighting: 5
        Quality criterion - Name: EPEAT certifikat MON24 / Weighting: 5
        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:
      81. Title:

        Grupa 11. Monitor MON27

      82. Additional CPV code(s):
        30200000
      83. Place of performance:
        Main site or place of performance:

        Zagreb, Rijeka, Lovran, Split, Osijek i Vukovar

      84. Description of the procurement:

        Grupa 11. Monitor MON27

      85. Award criteria:
        Quality criterion - Name: Godine proizvođačkog jamstva MON27 / Weighting: 5
        Quality criterion - Name: EPEAT certifikat MON27 / Weighting: 5
        Price - Weighting: 90
      86. Information about options:
        Options: no
      87. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      88. Additional information:
      89. Title:

        Grupa 12. KBC Rijeka i KO Lovran

      90. Additional CPV code(s):
        30200000
      91. Place of performance:
        Main site or place of performance:

        Rijeka i Lovran

      92. Description of the procurement:

        Grupa 12. KBC Rijeka i KO Lovran

      93. Award criteria:
        Quality criterion - Name: Godine proizvođačkog jamstva PC1 / Weighting: 4
        Quality criterion - Name: EPEAT certifikat PC1 / Weighting: 2
        Quality criterion - Name: Godine proizvođačkog jamstva NB15 / Weighting: 2
        Quality criterion - Name: EPEAT certifikat NB15 / Weighting: 2
        Price - Weighting: 90
      94. Information about options:
        Options: no
      95. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      96. Additional information:
      97. Title:

        Grupa 13. KBC Split

      98. Additional CPV code(s):
        30200000
      99. Place of performance:
        Main site or place of performance:

        Split

      100. Description of the procurement:

        Grupa 13. KBC Split

      101. Award criteria:
        Quality criterion - Name: Godine proizvođačkog jamstva PC1 / Weighting: 5
        Quality criterion - Name: EPEAT certifikat PC1 / Weighting: 3
        Quality criterion - Name: Godine proizvođačkog jamstva NB15 / Weighting: 1
        Quality criterion - Name: EPEAT certifikat NB15 / Weighting: 1
        Price - Weighting: 90
      102. Information about options:
        Options: no
      103. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      104. Additional information:
      105. Title:

        Grupa 14. KBC Osijek i NMBV „Dr. Juraj Njavro“

      106. Additional CPV code(s):
        30200000
      107. Place of performance:
        Main site or place of performance:

        Osijek i Vukovar

      108. Description of the procurement:

        Grupa 14. KBC Osijek i NMBV „Dr. Juraj Njavro“

      109. Award criteria:
        Quality criterion - Name: Godine proizvođačkog jamstva PC2 / Weighting: 4
        Quality criterion - Name: EPEAT certifikat PC2 / Weighting: 2
        Quality criterion - Name: Godine proizvođačkog jamstva NB15 / Weighting: 2
        Quality criterion - Name: Godine proizvođačkog jamstva NB17 / Weighting: 2
        Price - Weighting: 90
      110. Information about options:
        Options: no
      111. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      112. Additional information:
      113. Title:

        Grupa 15. Periferna računalna oprema

      114. Additional CPV code(s):
        30200000
      115. Place of performance:
        Main site or place of performance:

        ZAgreb, Rijeka, Lovran, Split, OSijek i Vukovar

      116. Description of the procurement:

        Grupa 15. Periferna računalna oprema

      117. Award criteria:
        Quality criterion - Name: Rezolucija senzora – Miš bežični / Weighting: 3
        Quality criterion - Name: Otpornost na prolijevanje tekućina – Tipkovnica / Weighting: 3
        Quality criterion - Name: Produljeno proizvođačko jamstvo – Prijenosni optički uređaj DVDRW / Weighting: 4
        Price - Weighting: 90
      118. Information about options:
        Options: no
      119. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      120. Additional information:
      121. Title:

        Grupa 16. Prijenosni pisač

      122. Additional CPV code(s):
        30200000
      123. Place of performance:
        Main site or place of performance:

        Zagreb, Rijeka, Lovran, Split, Osijek i Vukovar

      124. Description of the procurement:

        Grupa 16. Prijenosni pisač

      125. Award criteria:
        Quality criterion - Name: Proizvođačko jamstvo / Weighting: 10
        Price - Weighting: 90
      126. Information about options:
        Options: no
      127. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      128. Additional information:
      129. Title:

        Grupa 17. Besprekidna napajanja (UPS)

      130. Additional CPV code(s):
        30200000
      131. Place of performance:
        Main site or place of performance:

        Zagreb, Rijeka, Lovran, Split, Osijek i Vukovar

      132. Description of the procurement:

        Grupa 17. Besprekidna napajanja (UPS)

      133. Award criteria:
        Quality criterion - Name: Proizvođačko jamstvo UPS1 / Weighting: 3
        Quality criterion - Name: Proizvođačko jamstvo UPS2 / Weighting: 3
        Quality criterion - Name: Proizvođačko jamstvo UPS3 / Weighting: 4
        Price - Weighting: 90
      134. Information about options:
        Options: no
      135. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      136. Additional information:
  3. Section IV
  4. Description:
    1. Type of procedure:
      Open procedure
    2. Information about a framework agreement or a dynamic purchasing system:
      The procurement involves the establishment of a framework agreement
    3. Information about electronic auction:
    4. Information about the Government Procurement Agreement (GPA):
      The procurement is covered by the Government Procurement Agreement: no
  5. Administrative information:
    1. Previous publication concerning this procedure:
      Notice number in the OJ S: 2023/S 072-220234
    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
    1. Lot No: 1
    2. Award of contract
      1. Date of conclusion of the contract: 2023-07-17
      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:
        KING ICT d.o.o.
        67001695549
        Buzinski prilaz 10
        Buzin (Grad Zagreb)
        10010
        Croatia
        Telephone: +385 16690800
        E-mail: king@king-ict.eu
        Fax: +385 16690872
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 30 000.00 HRK
        Total value of the contract/lot: 31 222.00 EUR
      5. Information about subcontracting:

        Lot No: 2
      6. Award of contract
        1. Date of conclusion of the contract: 2023-07-17
        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:
          KING ICT d.o.o.
          67001695549
          Buzinski prilaz 10
          Buzin (Grad Zagreb)
          10010
          Croatia
          Telephone: +385 16690800
          E-mail: king@king-ict.eu
          Fax: +385 16690872
          The contractor is an SME: no
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 1 400 000.00 HRK
          Total value of the contract/lot: 1 523 151.00 EUR
        5. Information about subcontracting:

          Lot No: 3
        6. Award of contract
          1. Date of conclusion of the contract: 2023-07-17
          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:
            KING ICT d.o.o.
            67001695549
            Buzinski prilaz 10
            Buzin (Grad Zagreb)
            10010
            Croatia
            Telephone: +385 16690800
            E-mail: king@king-ict.eu
            Fax: +385 16690872
            The contractor is an SME: no
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 270 000.00 HRK
            Total value of the contract/lot: 285 502.50 EUR
          5. Information about subcontracting:

            Lot No: 4
          6. Award of contract
            1. Date of conclusion of the contract: 2023-07-17
            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:
              KING ICT d.o.o.
              67001695549
              Buzinski prilaz 10
              Buzin (Grad Zagreb)
              10010
              Croatia
              Telephone: +385 16690800
              E-mail: king@king-ict.eu
              Fax: +385 16690872
              The contractor is an SME: no
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 454 000.00 HRK
              Total value of the contract/lot: 491 460.00 EUR
            5. Information about subcontracting:

              Lot No: 5
            6. Award of contract
              1. Date of conclusion of the contract: 2023-07-12
              2. Information about tenders:
                Number of tenders received: 4
                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: 4
                The contract has been awarded to a group of economic operators: no
              3. Name and address of the contractor:
                Tecomtrade d.o.o.
                10572256030
                Hrvatskog proljeća 20a
                Zagreb
                10040
                Croatia
                E-mail: jjantol@tecomtrade.hr
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 4 000 000.00 HRK
                Total value of the contract/lot: 3 005 362.00 EUR
              5. Information about subcontracting:

                Lot No: 6
              6. Award of contract
                1. Date of conclusion of the contract: 2023-08-14
                2. Information about tenders:
                  Number of tenders received: 4
                  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: 4
                  The contract has been awarded to a group of economic operators: no
                3. Name and address of the contractor:
                  Makromikro Grupa d.o.o.
                  50467974870
                  Vukomerička ulica 6
                  Velika Gorica
                  10410
                  Croatia
                  Telephone: +385 15625160
                  E-mail: javna-nabava@makromikro.hr
                  Fax: +385 16040546
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 110 000.00 HRK
                  Total value of the contract/lot: 109 980.00 EUR
                5. Information about subcontracting:

                  Lot No: 7
                6. Award of contract
                  1. Date of conclusion of the contract: 2023-08-14
                  2. Information about tenders:
                    Number of tenders received: 4
                    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: 4
                    The contract has been awarded to a group of economic operators: no
                  3. Name and address of the contractor:
                    Makromikro Grupa d.o.o.
                    50467974870
                    Vukomerička ulica 6
                    Velika Gorica
                    10410
                    Croatia
                    Telephone: +385 15625160
                    E-mail: javna-nabava@makromikro.hr
                    Fax: +385 16040546
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 1 000 000.00 HRK
                    Total value of the contract/lot: 1 071 360.00 EUR
                  5. Information about subcontracting:

                    Lot No: 8
                  6. Award of contract
                    1. Date of conclusion of the contract: 2023-08-14
                    2. Information about tenders:
                      Number of tenders received: 4
                      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: 4
                      The contract has been awarded to a group of economic operators: no
                    3. Name and address of the contractor:
                      Makromikro Grupa d.o.o.
                      50467974870
                      Vukomerička ulica 6
                      Velika Gorica
                      10410
                      Croatia
                      Telephone: +385 15625160
                      E-mail: javna-nabava@makromikro.hr
                      Fax: +385 16040546
                      The contractor is an SME: yes
                    4. Information on value of the contract/lot (excluding VAT):
                      Initial estimated total value of the contract/lot: 307 000.00 HRK
                      Total value of the contract/lot: 244 660.00 EUR
                    5. Information about subcontracting:

                      Lot No: 10
                    6. Award of contract
                      1. Date of conclusion of the contract: 2023-07-17
                      2. Information about tenders:
                        Number of tenders received: 4
                        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: 4
                        The contract has been awarded to a group of economic operators: no
                      3. Name and address of the contractor:
                        KING ICT d.o.o.
                        67001695549
                        Buzinski prilaz 10
                        Buzin (Grad Zagreb)
                        10010
                        Croatia
                        Telephone: +385 16690800
                        E-mail: king@king-ict.eu
                        Fax: +385 16690872
                        The contractor is an SME: no
                      4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 347 000.00 HRK
                        Total value of the contract/lot: 244 269.00 EUR
                      5. Information about subcontracting:

                        Lot No: 11
                      6. Award of contract
                        1. Date of conclusion of the contract: 2023-07-17
                        2. Information about tenders:
                          Number of tenders received: 4
                          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: 4
                          The contract has been awarded to a group of economic operators: no
                        3. Name and address of the contractor:
                          KING ICT d.o.o.
                          67001695549
                          Buzinski prilaz 10
                          Buzin (Grad Zagreb)
                          10010
                          Croatia
                          Telephone: +385 16690800
                          E-mail: king@king-ict.eu
                          Fax: +385 16690872
                          The contractor is an SME: no
                        4. Information on value of the contract/lot (excluding VAT):
                          Initial estimated total value of the contract/lot: 211 000.00 HRK
                          Total value of the contract/lot: 150 087.20 EUR
                        5. Information about subcontracting:

                          Lot No: 12
                        6. Award of contract
                          1. Date of conclusion of the contract: 2023-07-17
                          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:
                            KING ICT d.o.o.
                            67001695549
                            Buzinski prilaz 10
                            Buzin (Grad Zagreb)
                            10010
                            Croatia
                            Telephone: +385 16690800
                            E-mail: king@king-ict.eu
                            Fax: +385 16690872
                            The contractor is an SME: no
                          4. Information on value of the contract/lot (excluding VAT):
                            Initial estimated total value of the contract/lot: 410 000.00 HRK
                            Total value of the contract/lot: 425 574.22 EUR
                          5. Information about subcontracting:

                            Lot No: 14
                          6. Award of contract
                            1. Date of conclusion of the contract: 2023-07-17
                            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:
                              KING ICT d.o.o.
                              67001695549
                              Buzinski prilaz 10
                              Buzin (Grad Zagreb)
                              10010
                              Croatia
                              Telephone: +385 16690800
                              E-mail: king@king-ict.eu
                              Fax: +385 16690872
                              The contractor is an SME: no
                            4. Information on value of the contract/lot (excluding VAT):
                              Initial estimated total value of the contract/lot: 118 000.00 HRK
                              Total value of the contract/lot: 121 832.52 EUR
                            5. Information about subcontracting:

                              Lot No: 15
                            6. Award of contract
                              1. Date of conclusion of the contract: 2023-08-22
                              2. Information about tenders:
                                Number of tenders received: 2
                                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: 2
                                The contract has been awarded to a group of economic operators: no
                              3. Name and address of the contractor:
                                LOST d.o.o.
                                89984971143
                                Ulica Kreše Golika 7
                                Zagreb
                                10000
                                Croatia
                                Telephone: +385 18000710
                                E-mail: lost@lost.hr
                                Fax: +385 13697640
                                The contractor is an SME: yes
                              4. Information on value of the contract/lot (excluding VAT):
                                Initial estimated total value of the contract/lot: 47 600.00 HRK
                                Total value of the contract/lot: 49 914.00 EUR
                              5. Information about subcontracting:

                                Lot No: 16
                              6. Award of contract
                                1. Date of conclusion of the contract: 2023-07-17
                                2. Information about tenders:
                                  Number of tenders received: 2
                                  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: 2
                                  The contract has been awarded to a group of economic operators: no
                                3. Name and address of the contractor:
                                  KING ICT d.o.o.
                                  67001695549
                                  Buzinski prilaz 10
                                  Buzin (Grad Zagreb)
                                  10010
                                  Croatia
                                  Telephone: +385 16690800
                                  E-mail: king@king-ict.eu
                                  Fax: +385 16690872
                                  The contractor is an SME: no
                                4. Information on value of the contract/lot (excluding VAT):
                                  Initial estimated total value of the contract/lot: 80 000.00 HRK
                                  Total value of the contract/lot: 76 196.40 EUR
                                5. Information about subcontracting:

                                  Lot No: 17
                            7. Section VI
                              1. Additional information
                              2. Procedures for review
                                1. 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
                                2. Body responsible for mediation procedures

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

                              3. Date of dispatch of this notice
                                2023-08-30

  • 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

    04-09-2023 Letter boards or accessories.

    04-09-2023 Social work and related services.

    04-09-2023 Health insurance services.

    04-09-2023 System and support services.

    04-09-2023 Excavating and earthmoving work.

    04-09-2023 Exhibition stands.

    



    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