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Various office equipment and supplies (Хорватия - Тендер #47724176)


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Страна: Хорватия (другие тендеры и закупки Хорватия)
Организатор тендера: Grad Zagreb
Номер конкурса: 47724176
Дата публикации: 03-11-2023
Источник тендера:


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Регистрация
20231031Regional or local authorityContract award noticeSuppliesOpen procedureEuropean UnionNot applicableThe most economic tenderGeneral public services01B0301
  1. Section I
    1. Name and addresses
      Grad Zagreb
      Avenija Dubrovnik 15
      Zagreb
      10020
      Croatia
      Telephone: +385 16506578
      E-mail: javna.nabava@zagreb.hr
    2. Type of the contracting authority:
      Regional or local authority
    3. Main activity:
      General public services
  2. Section II
    1. Scope of the procurement:
      1. Title:

        OPREMANJE OBJEKTA OPORAVILIŠTA ZA DIVLJE ŽIVOTINJE I SKLONIŠTA ZA PSE

        Reference number: 006-005-117-2023-EVV
      2. Main CPV code:
        30190000, 30190000, 44611000, 30190000, 39298800, 30190000, 30000000, 30190000, 39100000, 30190000, 14710000, 30190000, 45421160
      3. Type of contract:
        Supplies
      4. Short description:

        Predmet nabave je OPREMANJE OBJEKTA OPORAVILIŠTA ZA DIVLJE ŽIVOTINJE I SKLONIŠTA ZA PSE.

        Ponovljeni postupak budući da u prethodno provedenom postupku nisu zaprimljene ponude za grupe od 1 do 3.

        U ponovljenom postupku nabave predmet nabave je podijeljen u 6 grupa.

        Predmet nabave je opremanje novog oporavilišta za divlje životinje, koja se nabavlja u okviru Projekta „Oporavilište za divlje životinje – Modernizacija Zoološkog vrta u Zagrebu III faza“ (dalje u tekstu: Projekt) sufinanciranog bespovratnim sredstvima namijenjenih projektima koji su financirani iz europskih strukturnih i investicijskih fondova u financijskom razdoblju 2014.-2020. u sklopu Poziva na dostavu projektnih prijedloga „Unapređenje i povećanje kapaciteta oporavilišta za divlje životinje“, referentni broj KK.06.5.2.04.0001. Bespovratna sredstva potječu iz Kohezijskog fonda...

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 99 368.89 EUR
    2. Description
      1. Title:

        Grupa 1 - Razna potrošna oprema

      2. Additional CPV code(s):
        30190000, 44611000
      3. Place of performance:
      4. Description of the procurement:

        Grupa 1 - Razna potrošna oprema

      5. Award criteria:
        Quality criterion - Name: Rok isporuke / Weighting: 10 bodova
        Price - Weighting: 90 bodova
      6. Information about options:
        Options: no
      7. Information about European Union funds:
      8. Additional information:
      9. Title:

        Grupa 2 - Stakleni proizvodi

      10. Additional CPV code(s):
        30190000, 39298800
      11. Place of performance:
      12. Description of the procurement:

        Grupa 2 - Stakleni proizvodi

      13. Award criteria:
        Quality criterion - Name: Rok isporuke / Weighting: 10 bodova
        Price - Weighting: 90 bodova
      14. Information about options:
        Options: no
      15. Information about European Union funds:
      16. Additional information:
      17. Title:

        Grupa 3 - Rasvjeta i terariji

      18. Additional CPV code(s):
        30190000, 30000000
      19. Place of performance:
      20. Description of the procurement:

        Grupa 3 - Rasvjeta i terariji

      21. Award criteria:
        Quality criterion - Name: Jamstveni rok / Weighting: 10 bodova
        Price - Weighting: 90 bodova
      22. Information about options:
        Options: no
      23. Information about European Union funds:
      24. Additional information:
      25. Title:

        Grupa 4 - Namještaj i bijela tehnika

      26. Additional CPV code(s):
        30190000, 39100000
      27. Place of performance:
      28. Description of the procurement:

        Grupa 4 - Namještaj i bijela tehnika

      29. Award criteria:
        Quality criterion - Name: Jamstveni rok / Weighting: 10 bodova
        Price - Weighting: 90 bodova
      30. Information about options:
        Options: no
      31. Information about European Union funds:
      32. Additional information:
      33. Title:

        Grupa 5 - Razni proizvodi od inoxa

      34. Additional CPV code(s):
        30190000, 14710000
      35. Place of performance:
      36. Description of the procurement:

        Grupa 5 - Razni proizvodi od inoxa

      37. Award criteria:
        Quality criterion - Name: Jamstveni rok / Weighting: 10 bodova
        Price - Weighting: 90 bodova
      38. Information about options:
        Options: no
      39. Information about European Union funds:
      40. Additional information:
      41. Title:

        Grupa 6 - Bravarski radovi

      42. Additional CPV code(s):
        30190000, 45421160
      43. Place of performance:
      44. Description of the procurement:

        Grupa 6 - Bravarski radovi

      45. Award criteria:
        Quality criterion - Name: Jamstveni rok / Weighting: 10 bodova
        Price - Weighting: 90 bodova
      46. Information about options:
        Options: no
      47. Information about European Union funds:
      48. Additional information:
  3. Section IV
  4. Description:
    1. Type of procedure:
      Open procedure
    2. Information about a framework agreement or a dynamic purchasing system:
    3. Information about electronic auction:
    4. Information about the Government Procurement Agreement (GPA):
      The procurement is covered by the Government Procurement Agreement: no
  5. Administrative information:
    1. Previous publication concerning this procedure:
      Notice number in the OJ S: 2023/S 093-288023
    2. Information about termination of dynamic purchasing system:
    3. Information about termination of call for competition in the form of a prior information notice:
  • Section V
    1. Lot No: 2
      Lot No: 3
    2. Award of contract
      1. Date of conclusion of the contract: 2023-10-30
      2. Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        A & A, obrt za usluge, prijevoz i trgovinu, vl. Antonela Ferić Soldić
        33119142891
        Šarengradska 7A
        Zagreb
        10110
        Croatia
        Telephone: +385 953661129
        E-mail: scorpio.savjetovanje@gmail.com
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 36 000.00 HRK
        Total value of the contract/lot: 35 999.89 EUR
      5. Information about subcontracting:

        Lot No: 4
      6. Award of contract
        1. Date of conclusion of the contract: 2023-10-30
        2. Information about tenders:
          Number of tenders received: 1
          Number of tenders received from SMEs: 1
          Number of tenders received from tenderers from other EU Member States: 0
          Number of tenders received from tenderers from non-EU Member States: 0
          Number of tenders received by electronic means: 1
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          A & A, obrt za usluge, prijevoz i trgovinu, vl. Antonela Ferić Soldić
          33119142891
          Šarengradska 7A
          Zagreb
          10110
          Croatia
          Telephone: +385 953661129
          E-mail: scorpio.savjetovanje@gmail.com
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 63 400.00 HRK
          Total value of the contract/lot: 63 369.00 EUR
        5. Information about subcontracting:

    3. Section VI
      1. Additional information
      2. Procedures for review
        1. Review body
          Državna komisija za kontrolu postupaka javne nabave
          Ulica grada Vukovara 23
          Zagreb
          10000
          Croatia
          Telephone: +385 14559930
          E-mail: dkom@dkom.hr
          Fax: +385 14559933
        2. Body responsible for mediation procedures

        3. Service from which information about the review procedure may be obtained

      3. Date of dispatch of this notice
        2023-10-31

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