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Petroleum and distillates (Хорватия - Тендер #46540478)


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Страна: Хорватия (другие тендеры и закупки Хорватия)
Организатор тендера: KD Vodovod i kanalizacija d.o.o. , Rijeka
Номер конкурса: 46540478
Дата публикации: 29-09-2023
Сумма контракта: 40 139 342 (Российский рубль) Цена оригинальная: 680 000 (Евро)
Источник тендера:


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Регистрация
2023092620231027 09:00Utilities entityContract noticeSuppliesOpen procedureEuropean UnionSubmission for all lotsThe most economic tenderWater01F0501
  1. Section I
    1. Name and addresses
      KD Vodovod i kanalizacija d.o.o. , Rijeka
      Dolac 14
      Rijeka
      51000
      Croatia
      Telephone: +385 51353830
      E-mail: javna.nabava@kdvik-rijeka.hr
    2. Joint procurement
    3. Communication
      The procurement documents are available for unrestricted and full direct access, free of charge, at
      https://eojn.nn.hr/SPIN/application/ipn/DocumentManagement/DokumentPodaciFrm.aspx?OznakaDokumenta=2023/S+0F5-0040393
      Additional information can be obtained from the abovementioned addresselectronically via: https://eojn.nn.hr/Oglasnik

    4. Type of the contracting authority:
    5. Main activity:
      Water
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Okvirni sporazum za nabavu naftnih derivata i maziva na benzinskim postajama na razdoblje od dvije godine

        Reference number: VV 03/2023
      2. Main CPV code:
        09130000
      3. Type of contract:
        Supplies
      4. Short description:

        Okvirni sporazum za nabavu naftnih derivata i maziva na benzinskim postajama na razdoblje od dvije godine

      5. Estimated total value:
        Value excluding VAT: 680 000.00 EUR
      6. Information about lots:
        This contract is divided into lots: no
    2. Description
      1. Title:
      2. Additional CPV code(s):
        09130000
      3. Place of performance:
      4. Description of the procurement:

        Okvirni sporazum za nabavu naftnih derivata i maziva na benzinskim postajama na razdoblje od dvije godine

      5. Award criteria:
        Quality criterion - Name: BROJ BENZINSKIH STANICA NA PODRUČJU SVAKE OD PET ŽUPANIJA I GRADU ZAGREBU KOJE PONUDITELJ IMA NA RASPOLAGANJU / Weighting: 10
        Price - Weighting: 90
      6. Estimated value:
        Value excluding VAT: 680 000.00 EUR
      7. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 24
        This contract is subject to renewal: no
      8. Information about the limits on the number of candidates to be invited:
      9. Information about variants:
        Variants will be accepted: no
      10. Information about options:
        Options: no
      11. Information about electronic catalogues:

      12. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      13. Additional information:
  3. Section III
    1. Conditions for participation:
      1. Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers:
        List and brief description of conditions:

        Gospodarski subjekt sposobnost za obavljanje profesionalne djelatnosti dokazuje

        - upisom u sudski, obrtni, strukovni ili drugi odgovarajući registar u državi njegova poslovnog nastana.

        Za potrebe utvrđivanja sposobnosti za obavljanje profesionalne djelatnosti definirane ovom točkom Ponuditelj dostavlja europsku jedinstvenu dokumentaciju o nabavi (eESPD), na standardnom obrascu u skladu sa točkom C.4.1. ove Dokumentacije o nabavi te odredbama ZJN 2016.

        U obrascu eESPD-a u ovom slučaju potrebno je ispuniti: Dio IV. Kriteriji za odabir, Odjeljak A: Sposobnost za obavljanje profesionalne djelatnosti.

        Naručitelj će prije donošenja odluke u postupku javne nabave od ponuditelja koji je podnio ekonomski najpovoljniju ponudu zatražiti da u primjerenom roku, ne kraćem od 5 dana, dostavi ažurirane popratne dokumente, radi provjere okolnosti navedenih u ESPD-u, osim ako već posjeduje te dokumente.

        Sposobnost za obavljanje profesionalne djelatnosti ponuditelj dokazuje na način da dostavlja sljedeći dokaz:

        -izvadak iz sudskog, obrtnog, strukovnog ili drugog odgovarajućeg registra koji se vodi u državi članici njegova poslovnog nastana

      2. Economic and financial standing:
        Selection criteria as stated in the procurement documents
      3. Technical and professional ability:
        Selection criteria as stated in the procurement documents
      4. Information about reserved contracts:
      5. Deposits and guarantees required:
      6. Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them:
      7. Legal form to be taken by the group of economic operators to whom the contract is to be awarded:
    2. Conditions related to the contract:
      1. Information about a particular profession:

      2. Information about staff responsible for the performance of the contract:
  4. Section IV
  5. Description:
    1. Type of procedure:
      Open procedure
    2. Information about a framework agreement or a dynamic purchasing system:
      Framework agreement with a single operator
    3. Information about reduction of the number of solutions or tenders during negotiation or dialogue:
    4. Information about negotiation:
    5. Information about electronic auction:
    6. Information about the Government Procurement Agreement (GPA):
      The procurement is covered by the Government Procurement Agreement: no
  6. Administrative information:
    1. Previous publication concerning this procedure:
    2. Time limit for receipt of tenders or requests to participate:
      Date: 2023-10-27
      Local time: 09:00
    3. Estimated date of dispatch of invitations to tender or to participate to selected candidates:
    4. Languages in which tenders or requests to participate may be submitted:
      HR
    5. Minimum time frame during which the tenderer must maintain the tender:
      (from the date stated for receipt of tender)
    6. Conditions for opening of tenders:
      Date: 2023-10-27
      Local time: 09:00
      Place:

      KD Vodovod i kanalizacija d.o.o., Dolac 14, 5.kat, soba 402

  • Section VI
    1. Information about recurrence
      This is a recurrent procurement: no
    2. Information about electronic workflows
      Electronic invoicing will be accepted
    3. Additional information
    4. Procedures for review
      1. Review body
        Državna komisija za kontrolu postupaka javne nabave
        Ulica grada Vukovara 23
        Zagreb
        10000
        Croatia
        Contact person: 10000
        Telephone: +385 14559930
        E-mail: dkom@dkom.hr
        Fax: +385 14559933
        Internet address: www.dkom.hr
      2. Body responsible for mediation procedures

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

    5. Date of dispatch of this notice
      2023-09-26

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