Section II: Object
II.1)Scope of the procurement
II.1.1)Title:
Reference number: VV-2/22
II.1.2)Main CPV code
44113600 Bitumen and asphalt
II.1.3)Type of contract
Supplies
II.2)Description
II.2.1)Title:
ASFALT I BITUMEN - fco Ponuditelj
Lot No: 2
II.2.2)Additional CPV code(s)
44113600 Bitumen and asphalt
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 nabave je nabava asfalta i bitumena, sukladno tehničkim specifikacijama iz Priloga 1 – Tehničke specifikacije, koji je sastavni dio ove Dokumentacije o nabavi.
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: Grupa 2-fco Ponuditelj, VV-2/22
Title:
ASFALT I BITUMEN - fco Ponuditelj
V.2)Award of contract/concession
V.2.1)Date of conclusion of the contract/concession award decision:
13/10/2022
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: NORMA d.o.o.
National registration number: 65610576171
Postal address: Josipa Jurja Strossmayera 14
Town: Vukovar
NUTS code:
HR Hrvatska
Postal code: 32000
Country: Croatia
E-mail:
norma.vukovar@gmail.com
Telephone: +385 981840353
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: 1 313 936.10 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:
24/10/2023
Section VII: Modifications to the contract/concession
VII.1)Description of the procurement after the modifications
VII.1.1)Main CPV code
44113600 Bitumen and asphalt
VII.1.2)Additional CPV code(s)
VII.1.3)Place of performance
NUTS code: HR Hrvatska
Main site or place of performance:
Isporučitelj je dužan Naručitelju traženu robu isporučivati višekratno (kontinuirano) za vrijeme trajanja ugovora, prema pojedinačnim narudžbenicama kojima će biti
utvrđeni artikli, količine i datumi isporuke robe te točna lokacija isporuke, po cijenama iz ponude.
VII.1.4)Description of the procurement:
Nabava asfalta i bitumena - grupa 2- fco Ponuditelj
VII.1.5)Duration of the contract, framework agreement, dynamic purchasing system or
concession
Start: 19/09/2022
End: 19/10/2023
VII.1.6)Information on value of the contract/lot/concession (excluding VAT)
Total value of the contract/lot/concession: 191 828.22 EUR
VII.1.7)Name and address of the contractor/concessionaire
Official name: NORMA d.o.o.
National registration number: 65610576171
Postal address: Josipa Jurja Strossmayera 14
Town: Vukovar
NUTS code:
HR Hrvatska
Postal code: 32000
Country: Croatia
E-mail:
norma.vukovar@gmail.com
Telephone: +385 981840353
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):
Strane sporazumno mijenjaju razdoblje trajanja ugovora, na način da se isto produžava do 19.10.2023.
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:
Temeljem članka 315. i 320. Zakona o javnoj nabavi
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: 191 828.22 EUR
Total contract value after the modifications
Value excluding VAT: 191 828.22 EUR