Section II: Object
II.1)Scope of the procurement
II.1.1)Title:
Održavanje javnih zelenih površina
Reference number: EVV-5/19-2
II.1.2)Main CPV code
77300000 Horticultural services
II.1.3)Type of contract
Services
II.2)Description
II.2.1)Title:
Održavanje javnih zelenih površina
Lot No: 1
II.2.2)Additional CPV code(s)
77300000 Horticultural services
II.2.3)Place of performance
NUTS code: HR026 Vukovarsko-srijemska županija
II.2.4)Description of the procurement at the time of conclusion of the
contract:
Predmet nabave su usluge održavanja javnih zelenih površina na području grada Vinkovaca sukladno tehničkim specifikacija navedenim u Troškovniku.
II.2.7)Duration of the contract, framework agreement, dynamic purchasing system or
concession
Duration in months: 48
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 V: Award of contract/concession
Contract No: KLASA: 406-01/19-02/13, URBROJ:
Title:
Održavanje javnih zelenih površina
V.2)Award of contract/concession
V.2.1)Date of conclusion of the contract/concession award decision:
29/08/2019
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: Cvjećarstvo d.o.o.
National registration number: 11417229438
Postal address: Josipa Kozarca 110
Town: Vinkovci
NUTS code:
HR026 Vukovarsko-srijemska županija
Postal code: 32100
Country: Croatia
E-mail:
cvjecarstvo.d.o.o@vu.ht.hr
Telephone: +385 32332380
Fax: +385 32332380
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: 12 464 208.63 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:
www.dkom.hr
VI.5)Date of dispatch of this notice:
22/09/2023
Section VII: Modifications to the contract/concession
VII.1)Description of the procurement after the modifications
VII.1.1)Main CPV code
77300000 Horticultural services
VII.1.2)Additional CPV code(s)
VII.1.3)Place of performance
NUTS code: HR026 Vukovarsko-srijemska županija
Main site or place of performance:
VII.1.4)Description of the procurement:
Usluge održavanja javnih zelenih površina izvršene u količinama većim od ugovorenih.
VII.1.5)Duration of the contract, framework agreement, dynamic purchasing system or
concession
Duration in months: 48
VII.1.6)Information on value of the contract/lot/concession (excluding VAT)
Total value of the contract/lot/concession: 255 527.70 EUR
VII.1.7)Name and address of the contractor/concessionaire
Official name: Cvjećarstvo d.o.o.
National registration number: 11417229438
Postal address: Josipa Kozarca 110
Town: Vinkovci
NUTS code:
HR026 Vukovarsko-srijemska županija
Postal code: 32100
Country: Croatia
E-mail:
cvjecarstvo.d.o.o@vu.ht.hr
Telephone: +385 32332380
Fax: +385 32332380
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):
Količine određene troškovnikom su okvirne, a stvarna količina na temelju Okvirnog sporazuma može biti veća ili manja od okvirne količine pojedinih stavki troškovnika i
ovisna je o potrebama Naručitelja i osiguranim financijskim sredstvima tijekom važenja Okvirnog sporazuma. Tijekom izvršavanja Okvirnog sporazuma, odnosno pojedinačnih ugovora
temeljem Okvirnog sporazuma, došlo je do potrebe za pružanjem usluga u količinama koje su veće od ugovorenih.
VII.2.2)Reasons for modification
Need for additional works, services or supplies by the original contractor/concessionaire (Art. 43(1)(b) of Directive 2014/23/EU, Art. 72(1)(b) of Directive 2014/24/EU, Art. 89(1)(b)
of Directive 2014/25/EU)
Description of the economic or technical reasons and the inconvenience or duplication of cost preventing a change of contractor:
Ugovorene su okvirne količine, a stvarna količina na temelju Okvirnog sporazuma može biti veća ili manja od okvirne količine pojedinih stavki troškovnika i ovisna je o
potrebama Naručitelja i osiguranim financijskim sredstvima tijekom važenja Okvirnog sporazuma. Usluge predstavljaju jedinstvenu tehničku cjelinu s Okvirnim sporazumom, čije
izdvajanje bi predstavljalo znatne poteškoće i generiralo
dodatne troškove za Naručitelja.
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: 1 654 284.77 EUR
Total contract value after the modifications
Value excluding VAT: 1 879 812.48 EUR