Section II: Object
II.1)Scope of the procurement
II.1.1)Title:
Reference number: 17-70/06-21 MN
II.1.2)Main CPV code
72250000 System and support services
II.1.3)Type of contract
Services
II.2)Description
II.2.3)Place of performance
NUTS code: HR05 Grad Zagreb
II.2.4)Description of the procurement at the time of conclusion of the
contract:
Predmet nabave je održavanje ERP-a, sukladno tehničkim specifikacijama i troškovniku.
II.2.7)Duration of the contract, framework agreement, dynamic purchasing system or
concession
Duration in months: 24
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 V: Award of contract/concession
Contract No: 853-70/07-21
V.2)Award of contract/concession
V.2.1)Date of conclusion of the contract/concession award decision:
03/08/2021
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: 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: 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: 3 844 920.00 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:
03/11/2023
Section VII: Modifications to the contract/concession
VII.1)Description of the procurement after the modifications
VII.1.1)Main CPV code
72250000 System and support services
VII.1.2)Additional CPV code(s)
VII.1.3)Place of performance
NUTS code: HR05 Grad Zagreb
Main site or place of performance:
VII.1.4)Description of the procurement:
VII.1.5)Duration of the contract, framework agreement, dynamic purchasing system or
concession
Duration in months: 3
VII.1.6)Information on value of the contract/lot/concession (excluding VAT)
Total value of the contract/lot/concession: 52 400.97 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: 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):
Radi potrebe za dodatnim uslugama .
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:
Radi potrebe za dodatnim uslugama održavanja.
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: 510 308.58 EUR
Total contract value after the modifications
Value excluding VAT: 562 709.55 EUR