Electrical parts of machinery or apparatus (Хорватия - Тендер #47724062)

1. Section I
   1. Name and addresses
      Hrvatski operator prijenosnog sustava d.d.
      Kupska 4
      Zagreb
      10000
      Croatia
      Telephone: +385 51408222
      E-mail: ri-nabava@hops.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+0F5-0045989
      Additional information can be obtained from the abovementioned addresselectronically via: https://eojn.nn.hr/Oglasnik
      
      
   4. Type of the contracting authority:
      
   5. Main activity:
      Electricity
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         NABAVA REZERVNIH DIJELOVA ZA VN OPREMU Grupa 6 - Rezervni dijelovi za VN prekidače, rastavljače i energetske transformatore

         Reference number: 3001-V-4/23
         
      2. Main CPV code:
         31670000
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         Predmet nabave je isporuka rezervnih dijelova za VN prekidače, rastavljače i energetske transformatore PrP-a Rijeka, u skladu s Troškovnikom te cjelokupnom DON, u kojima su naznačeni naziv, količina te ostali uvjeti potrebni za sastavljanje ponude.

      5. Estimated total value:
         Value excluding VAT: 846 726.65 EUR
         
      6. Information about lots:
         This contract is divided into lots: no
         
   2. Description
      1. Title:
         
      2. Additional CPV code(s):
         31670000
         
      3. Place of performance:
         Main site or place of performance:

         Mjesto isporuke robe je TS Matulji – Marinčićeva 3, 51 211 Matulji.

      4. Description of the procurement:
         

         Predmet nabave je isporuka rezervnih dijelova za VN prekidače, rastavljače i energetske transformatore PrP-a Rijeka, u skladu s Troškovnikom te cjelokupnom DON, u kojima su naznačeni naziv, količina te ostali uvjeti potrebni za sastavljanje ponude.

      5. Award criteria:
         Quality criterion - Name: Jamstveni rok / Weighting: 10 % (10 bodova)
         Price - Weighting: 90 % (90 bodova)
         
      6. Estimated value:
         Value excluding VAT: 846 726.65 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:
          

          Predmet nabave je podijeljen na grupe te procijenjena vrijednost nabave svih grupa na razini društva HOPS-a iznosi 846.726,65 eura.

          Organizacijska jedinica Prijenosno područje Rijeka provodi postupak samo za Grupu 6 te procijenjena vrijednost nabave za navedenu grupu iznosi 225.629,00 eura.

          Procijenjene vrijednosti nabave ne sadrži porez na dodanu vrijednost (dalje: PDV).

3. Section III
   1. Conditions for participation:
      1. Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers:
         
      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:
         

         propisano točkom 9. DoN-a

      6. Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them:
         

         propisano točkom 7.4. DoN-a

      7. Legal form to be taken by the group of economic operators to whom the contract is to be awarded:
         

         propisano točkom 7.8. DoN-a

   2. Conditions related to the contract:
      1. Information about a particular profession:
         
         Contract performance conditions:

         propisano točkom 7.1. DoN-a

      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: 2023-11-28
      Local time: 10:00
      
   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: 2023-11-28
      Local time: 10:00
      Place:

      Marinčićeva 3, 51211 Matulji

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