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Granules, chippings, stone powder, pebbles, gravel, broken and crushed stone, stone mixtures, sand-gravel mixtures and other aggregates (Хорватия - Тендер #48196175)


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Страна: Хорватия (другие тендеры и закупки Хорватия)
Организатор тендера: Grad Zagreb
Номер конкурса: 48196175
Дата публикации: 17-11-2023
Источник тендера:


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Регистрация
20231114Regional 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:

        KAMENI AGREGATI - grupe

        Reference number: 2023-168
      2. Main CPV code:
        14212000, 14212000, 14212000, 14212000, 14212000
      3. Type of contract:
        Supplies
      4. Short description:

        Predmet nabave je: KAMENI AGREGATI

        Naručitelj za ovaj predmet nabave ima aktivni okvirni sporazum koji traje za grupu 1. i 4. do 17.09.2023. g. a za grupu 2. i 3. do 23.09.2023. godine.

        Okvirni sporazum koji će naručitelj sklopiti temeljem ovog postupka javne nabave početi će se koristiti po isteku ili financijskoj iskorištenosti navedenog aktivnog okvirnog sporazuma.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 2 453 106.00 EUR
    2. Description
      1. Title:

        GRUPA 1. DROBLJENI DOLOMITNI AGREGAT ZA BITUMENSKE MJEŠAVINE

      2. Additional CPV code(s):
        14212000
      3. Place of performance:
      4. Description of the procurement:

        GRUPA 1. DROBLJENI DOLOMITNI AGREGAT ZA BITUMENSKE MJEŠAVINE

      5. Award criteria:
        Quality criterion - Name: Dnevni kapacitet isporuke / Weighting: 10
        Price - Weighting: 90
      6. Information about options:
        Options: no
      7. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
      9. Title:

        GRUPA 2. DROBLJENI ERUPTIVNI AGREGAT ZA BITUMENSKE MJEŠAVINE

      10. Additional CPV code(s):
        14212000
      11. Place of performance:
      12. Description of the procurement:

        GRUPA 2. DROBLJENI ERUPTIVNI AGREGAT ZA BITUMENSKE MJEŠAVINE

      13. Award criteria:
        Quality criterion - Name: Dnevni kapacitet isporuke / Weighting: 10
        Price - Weighting: 90
      14. Information about options:
        Options: no
      15. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      16. Additional information:
      17. Title:

        GRUPA 3. PUNILO ZA BITUMENSKE MJEŠAVINE

      18. Additional CPV code(s):
        14212000
      19. Place of performance:
      20. Description of the procurement:

        GRUPA 3. PUNILO ZA BITUMENSKE MJEŠAVINE

      21. Award criteria:
        Quality criterion - Name: Dnevni kapacitet isporuke / Weighting: 10
        Price - Weighting: 90
      22. Information about options:
        Options: no
      23. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      24. Additional information:
      25. Title:

        GRUPA 4. DROBLJENI DOLOMITNI AGREGAT ZA NEVEZANE MATERIJALE U CESTOGRADNJI

      26. Additional CPV code(s):
        14212000
      27. Place of performance:
      28. Description of the procurement:

        GRUPA 4. DROBLJENI DOLOMITNI AGREGAT ZA NEVEZANE MATERIJALE U CESTOGRADNJI

      29. Award criteria:
        Quality criterion - Name: Dnevni kapacitet isporuke / Weighting: 10
        Price - Weighting: 90
      30. Information about options:
        Options: no
      31. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      32. Additional information:
  3. Section IV
  4. Description:
    1. Type of procedure:
      Open procedure
    2. Information about a framework agreement or a dynamic purchasing system:
      The procurement involves the establishment of a framework agreement
    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 110-344573
    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: 2023-11-07
      2. Information about tenders:
        Number of tenders received: 2
        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: 2
        The contract has been awarded to a group of economic operators: yes
      3. Name and address of the contractor:
        Reta d.o.o.
        01201898816
        ZAGREBAČKA 15K
        KARLOVAC
        47000
        Croatia
        Telephone: +385 47600623
        E-mail: gradjevina@reta.hr
        Fax: +385 47637259
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 140 000.00 HRK
        Total value of the contract/lot: 138 976.00 EUR
      5. Information about subcontracting:

        Lot No: 4
      6. Award of contract
        1. Date of conclusion of the contract: 2023-10-31
        2. Information about tenders:
          Number of tenders received: 2
          Number of tenders received from SMEs: 2
          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: 2
          The contract has been awarded to a group of economic operators: yes
        3. Name and address of the contractor:
          Kamenolom Gorjak d.o.o.
          70092623710
          Gornje Jesenje bb
          Krapina
          49000
          Croatia
          Telephone: +385 49373204
          E-mail: kamenolom.gorjak1@kr.t-com.hr
          Fax: +385 49373208
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 2 110 000.00 HRK
          Total value of the contract/lot: 2 314 130.00 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
        2023-11-14

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