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Software maintenance and repair services (Хорватия - Тендер #47611079)


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Страна: Хорватия (другие тендеры и закупки Хорватия)
Организатор тендера: KLINIČKI BOLNIČKI CENTAR RIJEKA
Номер конкурса: 47611079
Дата публикации: 31-10-2023
Источник тендера:


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Регистрация
20231027Body governed by public lawModification of a contract/concession during its termServicesNegotiated without a prior call for competitionEuropean UnionNot applicableNot applicableHealth01C2001
31/10/2023    S210

Croatia-Rijeka: Software maintenance and repair services

2023/S 210-663054

Modification notice

Modification of a contract/concession during its term

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority/entity

I.1)Name and addresses
Official name: KLINIČKI BOLNIČKI CENTAR RIJEKA
National registration number: 40237608715
Postal address: Krešimirova 42
Town: Rijeka
NUTS code: HR031 Primorsko-goranska županija
Postal code: 51000
Country: Croatia
Contact person: Helena Paulin Mišić,dipl.oec.
E-mail: nabava-helena@kbc-rijeka.hr
Telephone: +385 51658592
Fax: +385 51214216
Internet address(es):
Main address: www.kbc-rijeka.hr

Section II: Object

II.1)Scope of the procurement
II.1.1)Title:

IBIS – godišnji najam i održavanje integriranog bolničkog informacijskog sustava

Reference number: PP 151/22
II.1.2)Main CPV code
72267000 Software maintenance and repair services
II.1.3)Type of contract
Services
II.2)Description
II.2.1)Title:

IBIS – godišnji najam i održavanje integriranog bolničkog informacijskog sustava

Lot No: 1
II.2.3)Place of performance
NUTS code: HR031 Primorsko-goranska županija
II.2.4)Description of the procurement at the time of conclusion of the contract:

IBIS – godišnji najam i održavanje integriranog bolničkog informacijskog sustava

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 IV: Procedure

IV.2)Administrative information
IV.2.1)Contract award notice concerning this contract
Notice number in the OJ S: 2023/S 145-464172

Section V: Award of contract/concession

Contract No: PP 151/22
Lot No: 1
Title:

IBIS – godišnji najam i održavanje integriranog bolničkog informacijskog sustava

V.2)Award of contract/concession
V.2.1)Date of conclusion of the contract/concession award decision:
03/07/2023
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: IN2 d.o.o.
National registration number: 68195665956
Postal address: Marohnićeva 1/1
Town: Zagreb
NUTS code: HR05 Grad Zagreb
Postal code: 10000
Country: Croatia
E-mail: in2@in2.hr
Telephone: +385 16386800
Fax: +385 16386801
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: 423 934.70 EUR

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:
27/10/2023

Section VII: Modifications to the contract/concession

VII.1)Description of the procurement after the modifications
VII.1.1)Main CPV code
72267000 Software maintenance and repair services
VII.1.2)Additional CPV code(s)
VII.1.3)Place of performance
NUTS code: HR031 Primorsko-goranska županija
Main site or place of performance:

KBC Rijeka

VII.1.4)Description of the procurement:

Aneks sukladno čl.317 st.1 t.3

VII.1.5)Duration of the contract, framework agreement, dynamic purchasing system or concession
Duration in months: 12
VII.1.6)Information on value of the contract/lot/concession (excluding VAT)
Total value of the contract/lot/concession: 5 835.00 EUR
VII.1.7)Name and address of the contractor/concessionaire
Official name: IN2 d.o.o.
National registration number: 68195665956
Postal address: Marohnićeva 1/1
Town: Zagreb
NUTS code: HR05 Grad Zagreb
Postal code: 10000
Country: Croatia
E-mail: in2@in2.hr
Telephone: +385 16386800
Fax: +385 16386801
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):

Aneks sukladno čl.317 st.1 t.3

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:

Aneks sukladno čl.317 st.1 t.3

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: 423 934.72 EUR
Total contract value after the modifications
Value excluding VAT: 429 769.72 EUR

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