Section II: Object
II.1)Scope of the procurement
II.1.1)Title:
NABAVA USLUGE VIDLJIVOSTI I ORGANIZACIJA DOGAĐAJA
Reference number: 1/EV-V
II.1.2)Main CPV code
79342200 Promotional services
II.1.3)Type of contract
Services
II.2)Description
II.2.1)Title:
USLUGA CATERINGA NA PROMOTIVNIM DOGAĐAJIMA NA PROJEKTU
Lot No: 2
II.2.2)Additional CPV code(s)
55520000 Catering services
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:
USLUGA CATERINGA NA PROMOTIVNIM DOGAĐAJIMA NA PROJEKTU
II.2.7)Duration of the contract, framework agreement, dynamic purchasing system or
concession
Duration in months: 28
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: yes
Identification of the project:
Section V: Award of contract/concession
Contract No: KL.406-06/21-01/01; Urbroj:2103-65-01-21-25
Title:
USLUGA CATERINGA NA PROMOTIVNIM DOGAĐAJIMA NA PROJEKTU
V.2)Award of contract/concession
V.2.1)Date of conclusion of the contract/concession award decision:
30/09/2021
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: Speranza d.o.o.
National registration number: 56831241098
Postal address: Trakošćanska 30
Town: Zagreb
NUTS code:
HR050 Grad Zagreb
Postal code: 10000
Country: Croatia
E-mail:
ured@speranza.hr
Telephone: +385 13098539
Fax: +385 13098540
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: 914 999.08 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.4.3)Review procedure
Precise information on deadline(s) for review procedures:
Žalba se izjavljuje u roku od deset dana od dana:
- objave poziva na nadmetanje u odnosu na sadržaj poziva i dokumentacije o nabavi
- objave obavijesti o ispravku, u odnosu na sadržaj ispravka
- otvaranja ponuda u odnosu na propuštanje naručitelja da valjano odgovori na pravodobno dostavljen zahtjev za dodatne informacije, objašnjenja ili izmjene dokumentacije o nabavi
te na postupak otvaranja ponuda
- primitka odluke o odabiru ili poništenju, u odnosu na postupak pregleda, ocjene i odabira ponuda, ili razloge poništenja.
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
79342200 Promotional services
VII.1.2)Additional CPV code(s)
VII.1.3)Place of performance
NUTS code: HR Hrvatska
Main site or place of performance:
VII.1.4)Description of the procurement:
Nabava usluge cateringa u sklopu projekta "Uspostava RCK MŠBJ", ugovor o dodjeli bespovratnih sredstava UP.03.3.1.04.0011
VII.1.5)Duration of the contract, framework agreement, dynamic purchasing system or
concession
Start: 30/09/2021
End: 18/12/2023
VII.1.6)Information on value of the contract/lot/concession (excluding VAT)
Total value of the contract/lot/concession: 914 999.08 HRK
VII.1.7)Name and address of the contractor/concessionaire
Official name: Speranza d.o.o.
National registration number: 56831241098
Postal address: Trakošćanska 30
Town: Zagreb
NUTS code:
HR050 Grad Zagreb
Postal code: 10000
Country: Croatia
E-mail:
ured@speranza.hr
Telephone: +385 13098539
Fax: +385 13098540
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):
Zbog nastupa objektivnih i nepredviđenih okolnosti.
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:
Mijenjaju sve stavke koje nisu realizirane i dodaje se nova stavka.
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: 914 999.08 HRK
Total contract value after the modifications
Value excluding VAT: 914 999.08 HRK