Section II: Object
II.1)Scope of the procurement
II.1.1)Title:
Nabava usluga izrade digitalnih obrazovnih sadržaja za učenje po novom strukovnom kurikulumu i digitalnih priručnika za programe cjeloživotnog učenja
Reference number: ESF-6/2022
II.1.2)Main CPV code
92312212 Services related to the preparation of training manuals
II.1.3)Type of contract
Services
II.2)Description
II.2.1)Title:
Nabava usluga izrade digitalnih obrazovnih sadržaja za učenje po novom strukovnom kurikulumu i digitalnih priručnika za programe cjeloživotnog učenja
Lot No: 1
II.2.2)Additional CPV code(s)
92312212 Services related to the preparation of training manuals
II.2.3)Place of performance
NUTS code: HR037 Dubrovačko-neretvanska županija
II.2.4)Description of the procurement at the time of conclusion of the
contract:
Predmet nabave je nabava vanjske usluge za izradu digitalnih priručnika za novonastali kurikulum, odnosno strukovne predmete na razini 4.2, izrada do 1000 minuta video materijala
za potrebe programa OO na razini 5 i CU te izrada minimalno 25 digitalnih priručnika i animacija za potrebe programa cjeloživotnog učenja u području kuharstva, posluživanja,
somelijerstva i menadžmenta
II.2.7)Duration of the contract, framework agreement, dynamic purchasing system or
concession
Duration in months: 13
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: 2117-45-01-22-8
Title:
Nabava usluga izrade digitalnih obrazovnih sadržaja za učenje po novom strukovnom kurikulumu i digitalnih priručnika za programe cjeloživotnog učenja
V.2)Award of contract/concession
V.2.1)Date of conclusion of the contract/concession award decision:
14/11/2022
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: Algebra d.o.o.
National registration number: 24919984448
Postal address: Gradišćanska 24
Town: Zagreb
NUTS code:
HR Hrvatska
Postal code: 10000
Country: Croatia
E-mail:
igor.kundic@algebra.hr
Telephone: +385 2332861
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: 4 494 300.00 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:
31/10/2023
Section VII: Modifications to the contract/concession
VII.1)Description of the procurement after the modifications
VII.1.1)Main CPV code
92312212 Services related to the preparation of training manuals
VII.1.2)Additional CPV code(s)
VII.1.3)Place of performance
NUTS code: HR037 Dubrovačko-neretvanska županija
Main site or place of performance:
VII.1.4)Description of the procurement:
Ukazala se potreba za dodatnim uslugama koje Isporučitelj neće dodatno naplatiti
VII.1.5)Duration of the contract, framework agreement, dynamic purchasing system or
concession
Duration in days: 27
VII.1.6)Information on value of the contract/lot/concession (excluding VAT)
Total value of the contract/lot/concession: 596 496.12 EUR
VII.1.7)Name and address of the contractor/concessionaire
Official name: Algebra d.o.o.
National registration number: 24919984448
Postal address: Gradišćanska 24
Town: Zagreb
NUTS code:
HR Hrvatska
Postal code: 10000
Country: Croatia
E-mail:
igor.kundic@algebra.hr
Telephone: +385 2332861
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):
Ukazala se potreba za dodatnim uslugama koje Isporučitelj neće dodatno naplatiti
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:
Potreba za dodatnim uslugama je nastala tijekom izvršenja ugovora te se isto nije moglo predvidjeti prije objave postupka javne nabave
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: 596 496.12 EUR
Total contract value after the modifications
Value excluding VAT: 596 496.12 EUR