Section II: Object
II.1)Scope of the procurement
II.1.1)Title:
Usluge održavanja programske opreme (softvera) po narudžbi korisnika za sustav analize rizika za CRMS sustava (TACS)
Reference number: 07-U-OS-21-VV
II.1.2)Main CPV code
72267100 Maintenance of information technology software
II.1.3)Type of contract
Services
II.2)Description
II.2.1)Title:
Usluge održavanja programske opreme (softvera) po narudžbi korisnika za sustav analize rizika za CRMS sustava (TACS)
Lot No: 1
II.2.2)Additional CPV code(s)
72267100 Maintenance of information technology software
II.2.3)Place of performance
NUTS code: HR05 Grad Zagreb
II.2.4)Description of the procurement at the time of conclusion of the
contract:
RMS (engl. Risk Management System) sustav je dio šireg sustava po imenu CRMS uspostavljenog od strane IBM-a. Odnos RMS prema ostatku CRMS sustava i njegova uloga detaljno su
opisani u poglavlju „OPIS PREDMETA NABAVE“, koji je prilog ove Dokumentacije o nabavi – PRILOG 6. i količinama iskazanim u Troškovniku – PRILOG 1.
II.2.7)Duration of the contract, framework agreement, dynamic purchasing system or
concession
Duration in months: 12
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: 150-30/21-02/101
Title:
Usluge održavanja programske opreme (softvera) po narudžbi korisnika za sustav analize rizika za CRMS sustava (TACS)
V.2)Award of contract/concession
V.2.1)Date of conclusion of the contract/concession award decision:
25/06/2021
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: Axians Hrvatska d.o.o.
National registration number: 55648908488
Postal address: Borongajska cesta 81a
Town: Zagreb
NUTS code:
HR0 Hrvatska
Postal code: 10000
Country: Croatia
E-mail:
info@axians.hr
Telephone: +385 14603000
Fax: +385 14603088
The contractor/concessionaire is an SME: no
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: 8 251 200.00 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:
16/10/2023
Section VII: Modifications to the contract/concession
VII.1)Description of the procurement after the modifications
VII.1.1)Main CPV code
72267100 Maintenance of information technology software
VII.1.2)Additional CPV code(s)
VII.1.3)Place of performance
NUTS code: HR05 Grad Zagreb
Main site or place of performance:
VII.1.4)Description of the procurement:
Produžetak trajanje Osnovnog ugovora do završetka postupka javne nabave za isti predmet nabave.
VII.1.5)Duration of the contract, framework agreement, dynamic purchasing system or
concession
Duration in months: 4
VII.1.6)Information on value of the contract/lot/concession (excluding VAT)
Total value of the contract/lot/concession: 136 890.00 EUR
VII.1.7)Name and address of the contractor/concessionaire
Official name: Axians Hrvatska d.o.o.
National registration number: 55648908488
Postal address: Borongajska cesta 81a
Town: Zagreb
NUTS code:
HR0 Hrvatska
Postal code: 10000
Country: Croatia
E-mail:
info@axians.hr
Telephone: +385 14603000
Fax: +385 14603088
The contractor/concessionaire is an SME: no
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):
Produžetak trajanje Osnovnog ugovora do završetka postupka javne nabave za isti predmet nabave.
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:
Produžetak trajanje Osnovnog ugovora do završetka postupka javne nabave za isti predmet nabave.
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: 273 791.00 EUR
Total contract value after the modifications
Value excluding VAT: 410 670.61 EUR