Section II: Object
II.1)Scope of the procurement
II.1.1)Title:
Održavanje željezničkih vozila za posebne namjene HŽ INFRASTRUKTURE d.o.o.
Reference number: 4S92/22/DB
II.1.2)Main CPV code
50220000 Repair, maintenance and associated services related to railways and other equipment
II.1.3)Type of contract
Services
II.2)Description
II.2.1)Title:
Održavanje željezničkih vozila za posebne namjene HŽ INFRASTRUKTURE d.o.o.
Lot No: 1
II.2.2)Additional CPV code(s)
50220000 Repair, maintenance and associated services related to railways and other equipment
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:
Održavanje željezničkih vozila za posebne namjene HŽ INFRASTRUKTURE d.o.o.
II.2.7)Duration of the contract, framework agreement, dynamic purchasing system or
concession
Duration in days: 150
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
Title:
Održavanje željezničkih vozila za posebne namjene HŽ INFRASTRUKTURE d.o.o.
V.2)Award of contract/concession
V.2.1)Date of conclusion of the contract/concession award decision:
19/08/2022
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: OV - održavanje vagona d.o.o.
National registration number: 11471889269
Postal address: Strojarska 17
Town: Zagreb
NUTS code:
HR Hrvatska
Postal code: 10000
Country: Croatia
E-mail:
matea.zovko@ov.hr
Telephone: +385 16158954
Fax: +385 13783037
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: 5 299 253.34 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:
08/11/2023
Section VII: Modifications to the contract/concession
VII.1)Description of the procurement after the modifications
VII.1.1)Main CPV code
50220000 Repair, maintenance and associated services related to railways and other equipment
VII.1.2)Additional CPV code(s)
VII.1.3)Place of performance
NUTS code: HR Hrvatska
Main site or place of performance:
Sukladno čl. 3. osnovnog Ugovora 77/22.
VII.1.4)Description of the procurement:
Ovim I. Aneksom Ugovoru br. 77/22 ukupna vrijednost ugovora povećava se u iznosu od 149.969,18 eura / 1.129.942,79 kn bez PDV-a ili 21,32 %, te ukupna vrijednost Ugovora i ovog I.
Aneksa iznosi 853.300,97 eura / 6.429.196,13 kuna bez PDV-a, iznos PDV-a je 213.325,25 eura / 1.607.299,04 kuna, iznos s PDV-om je 1.066.626,22 eura / 8.036.495,17 kuna.
VII.1.5)Duration of the contract, framework agreement, dynamic purchasing system or
concession
Duration in days: 90
VII.1.6)Information on value of the contract/lot/concession (excluding VAT)
Total value of the contract/lot/concession: 149 969.18 EUR
VII.1.7)Name and address of the contractor/concessionaire
Official name: OV - održavanje vagona d.o.o.
National registration number: 11471889269
Postal address: Strojarska 17
Town: Zagreb
NUTS code:
HR Hrvatska
Postal code: 10000
Country: Croatia
E-mail:
matea.zovko@ov.hr
Telephone: +385 16158954
Fax: +385 13783037
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):
Sklapanje I. Aneksa Ugovoru br. 77/22 predlaže HŽ INFRASTRUKTURA d.o.o., Sektor za mehanizacijom zahtjevom broj 1361/23. 2.7.1. V.Đ. od 07.09.2023. godine, a sklapa se temeljem
Odluke Uprave broj UI-72-10-1/23 od 24.08.2023. godine i Ispravku Odluke Uprave br. UI-77-5-1/23 od 29.09.2023. godine.
Ovim I. Aneksom Ugovoru br. 77/22 ukupna vrijednost ugovora povećava se u iznosu od 149.969,18 eura / 1.129.942,79 kn bez PDV-a ili 21,32 %, te ukupna vrijednost Ugovora i ovog I.
Aneksa iznosi 853.300,97 eura / 6.429.196,13 kuna bez PDV-a, iznos PDV-a je 213.325,25 eura / 1.607.299,04 kuna, iznos s PDV-om je 1.066.626,22 eura / 8.036.495,17 kuna.
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:
ovim I. Aneksom produljuje rok za izvršenje usluge iz članka 3. stavak 1. Ugovora za dodatnih 90 dana za tri (3) željeznička vozila za posebne namjene.
Ovim I. Aneksom Ugovoru br. 77/22 ukupna vrijednost ugovora povećava se u iznosu od 149.969,18 eura / 1.129.942,79 kn bez PDV-a ili 21,32 %, te ukupna vrijednost Ugovora i ovog I.
Aneksa iznosi 853.300,97 eura / 6.429.196,13 kuna bez PDV-a, iznos PDV-a je 213.325,25 eura / 1.607.299,04 kuna, iznos s PDV-om je 1.066.626,22 eura / 8.036.495,17 kuna.
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: 703 331.79 EUR
Total contract value after the modifications
Value excluding VAT: 853 300.97 EUR