Главная Иностранные тендеры и госзакупки Тендеры Хорватии

Food, beverages, tobacco and related products (Хорватия - Тендер #48318369)

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Страна: Хорватия (другие тендеры и закупки Хорватия)
Организатор тендера: NEUROPSIHIJATRIJSKA BOLNICA "DR.IVAN BARBOT" POPOVAČA
Номер конкурса: 48318369
Дата публикации: 21-11-2023
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

20231116Body governed by public lawContract award noticeSuppliesOpen procedureEuropean UnionNot applicableThe most economic tenderHealth01B0301

Section I
1. Name and addresses
  NEUROPSIHIJATRIJSKA BOLNICA "DR.IVAN BARBOT" POPOVAČA
  JELENGRADSKA 1
  POPOVAČA
  44317
  Croatia
  Telephone: +385 44569276
  E-mail: nabava@bolnicapopovaca.hr
  Fax: +385 44679005
2. Type of the contracting authority:
  Body governed by public law
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    NABAVA PREHRAMBENIH PROIZVODA PO GRUPAMA
    Reference number: JN 4-2023
  2. Main CPV code:
    15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000
  3. Type of contract:
    Supplies
  4. Short description:
    
    Predmet nabave je nabava prehrambenih proizvoda za potrebe Neuropsihijatrijske bolnice dr. Ivan Barbot Popovača za prema Troškovnicima koji se nalaze u prilogu te ostalim uvjetima iz ove Dokumentacije o nabavi.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 592 685.35 EUR
2. Description
  1. Title:
    
    grupa 1. Svježa svinjetina i junetina
  2. Additional CPV code(s):
    15000000
  3. Place of performance:
    Main site or place of performance:
    Neuropsihijatrijska bolnica dr. Ivan Barbot Popovača, skladište prehrane
  4. Description of the procurement:
    
    Predmet nabave je nabava prehrambenih proizvoda za potrebe Neuropsihijatrijske bolnice dr. Ivan Barbot Popovača prema Troškovnicima koji se nalaze u prilogu te ostalim uvjetima iz ove Dokumentacije o nabavi.
  5. Award criteria:
    Quality criterion - Name: Odaziv na reklamaciju / Weighting: 10 bodova (10%)
    Cost criterion - Weighting: 90 bodova (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. Smrznuta piletina i puretina
  10. Additional CPV code(s):
    15000000
  11. Place of performance:
    Main site or place of performance:
    Neuropsihijatrijska bolnica dr. Ivan Barbot Popovača, skladište prehrane
  12. Description of the procurement:
    
    Predmet nabave je nabava prehrambenih proizvoda za potrebe Neuropsihijatrijske bolnice dr. Ivan Barbot Popovača prema Troškovnicima koji se nalaze u prilogu te ostalim uvjetima iz ove Dokumentacije o nabavi
  13. Award criteria:
    Quality criterion - Name: Odaziv na reklamaciju / Weighting: 10 bodova (10 %)
    Cost criterion - Weighting: 90 bodova (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. Mesne prerađevine
  18. Additional CPV code(s):
    15000000
  19. Place of performance:
    Main site or place of performance:
    Neuropsihijatrijska bolnica dr. Ivan Barbot Popovača, skladište prehrane
  20. Description of the procurement:
    
    Predmet nabave je nabava prehrambenih proizvoda za potrebe Neuropsihijatrijske bolnice dr. Ivan Barbot Popovača prema Troškovnicima koji se nalaze u prilogu te ostalim uvjetima iz ove Dokumentacije o nabavi
  21. Award criteria:
    Quality criterion - Name: Odaziv na reklamaciju / Weighting: 10 bodova (10 %)
    Cost criterion - Weighting: 90 bodova (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. Pileće i pureće prerađevine
  26. Additional CPV code(s):
    15000000
  27. Place of performance:
    Main site or place of performance:
    Neuropsihijatrijska bolnica dr. Ivan Barbot Popovača, skladište prehrane
  28. Description of the procurement:
    
    Predmet nabave je nabava prehrambenih proizvoda za potrebe Neuropsihijatrijske bolnice dr. Ivan Barbot Popovača prema Troškovnicima koji se nalaze u prilogu te ostalim uvjetima iz ove Dokumentacije o nabavi
  29. Award criteria:
    Quality criterion - Name: Odaziv na reklamaciju / Weighting: 10 bodova (10 %)
    Cost criterion - Weighting: 90 bodova (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:
  33. Title:
    
    grupa 5. Jaja
  34. Additional CPV code(s):
    15000000
  35. Place of performance:
    Main site or place of performance:
    Neuropsihijatrijska bolnica dr. Ivan Barbot Popovača, skladište prehrane
  36. Description of the procurement:
    
    Predmet nabave je nabava prehrambenih proizvoda za potrebe Neuropsihijatrijske bolnice dr. Ivan Barbot Popovača prema Troškovnicima koji se nalaze u prilogu te ostalim uvjetima iz ove Dokumentacije o nabavi
  37. Award criteria:
    Quality criterion - Name: Odaziv na reklamaciju / Weighting: 10 bodova (10 %)
    Cost criterion - Weighting: 90 bodova (90 %)
  38. Information about options:
    Options: no
  39. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  40. Additional information:
  41. Title:
    
    grupa 6. Riba smrznuta
  42. Additional CPV code(s):
    15000000
  43. Place of performance:
    Main site or place of performance:
    Neuropsihijatrijska bolnica dr. Ivan Barbot Popovača, skladište prehrane
  44. Description of the procurement:
    
    Predmet nabave je nabava prehrambenih proizvoda za potrebe Neuropsihijatrijske bolnice dr. Ivan Barbot Popovača prema Troškovnicima koji se nalaze u prilogu te ostalim uvjetima iz ove Dokumentacije o nabavi
  45. Award criteria:
    Quality criterion - Name: Odaziv na reklamaciju / Weighting: 10 bodova (10 %)
    Cost criterion - Weighting: 90 bodova (90 %)
  46. Information about options:
    Options: no
  47. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  48. Additional information:
  49. Title:
    
    grupa 7. Riba konzervirana
  50. Additional CPV code(s):
    15000000
  51. Place of performance:
    Main site or place of performance:
    Neuropsihijatrijska bolnica dr. Ivan Barbot Popovača, skladište prehrane
  52. Description of the procurement:
    
    Predmet nabave je nabava prehrambenih proizvoda za potrebe Neuropsihijatrijske bolnice dr. Ivan Barbot Popovača prema Troškovnicima koji se nalaze u prilogu te ostalim uvjetima iz ove Dokumentacije o nabavi
  53. Award criteria:
    Quality criterion - Name: Odaziv na reklamaciju / Weighting: 10 bodova (10%)
    Cost criterion - Weighting: 90 bodova (90%)
  54. Information about options:
    Options: no
  55. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  56. Additional information:
  57. Title:
    
    grupa 8. Mlijeko i mliječni proizvodi
  58. Additional CPV code(s):
    15000000
  59. Place of performance:
    Main site or place of performance:
    Neuropsihijatrijska bolnica dr. Ivan Barbot Popovača, skladište prehrane
  60. Description of the procurement:
    
    Predmet nabave je nabava prehrambenih proizvoda za potrebe Neuropsihijatrijske bolnice dr. Ivan Barbot Popovača prema Troškovnicima koji se nalaze u prilogu te ostalim uvjetima iz ove Dokumentacije o nabavi
  61. Award criteria:
    Quality criterion - Name: Odaziv na reklamaciju / Weighting: 10 bodova (10 %)
    Cost criterion - Weighting: 90 bodova (90 %)
  62. Information about options:
    Options: no
  63. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  64. Additional information:
  65. Title:
    
    grupa 9. Konzervirano voće i povrće
  66. Additional CPV code(s):
    15000000
  67. Place of performance:
    Main site or place of performance:
    Neuropsihijatrijska bolnica dr. Ivan Barbot Popovača, skladište prehrane
  68. Description of the procurement:
    
    Predmet nabave je nabava prehrambenih proizvoda za potrebe Neuropsihijatrijske bolnice dr. Ivan Barbot Popovača prema Troškovnicima koji se nalaze u prilogu te ostalim uvjetima iz ove Dokumentacije o nabavi
  69. Award criteria:
    Quality criterion - Name: Odaziv na reklamaciju / Weighting: 10 bodova (10 %)
    Cost criterion - Weighting: 90 bodova (90 %)
  70. Information about options:
    Options: no
  71. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  72. Additional information:
  73. Title:
    
    grupa 10. Smrznuto voće i povrće
  74. Additional CPV code(s):
    15000000
  75. Place of performance:
    Main site or place of performance:
    Neuropsihijatrijska bolnica dr. Ivan Barbot Popovača, skladište prehrane
  76. Description of the procurement:
    
    Predmet nabave je nabava prehrambenih proizvoda za potrebe Neuropsihijatrijske bolnice dr. Ivan Barbot Popovača prema Troškovnicima koji se nalaze u prilogu te ostalim uvjetima iz ove Dokumentacije o nabavi
  77. Award criteria:
    Quality criterion - Name: Odaziv na reklamaciju / Weighting: 10 bodova (10 %)
    Cost criterion - Weighting: 90 bodova (90 %)
  78. Information about options:
    Options: no
  79. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  80. Additional information:
  81. Title:
    
    grupa 11. Brašno i proizvodi od žitarica
  82. Additional CPV code(s):
    15000000
  83. Place of performance:
    Main site or place of performance:
    Neuropsihijatrijska bolnica dr. Ivan Barbot Popovača, skladište prehrane
  84. Description of the procurement:
    
    Predmet nabave je nabava prehrambenih proizvoda za potrebe Neuropsihijatrijske bolnice dr. Ivan Barbot Popovača prema Troškovnicima koji se nalaze u prilogu te ostalim uvjetima iz ove Dokumentacije o nabavi
  85. Award criteria:
    Quality criterion - Name: Odaziv na reklamaciju / Weighting: 10 bodova (10 %)
    Cost criterion - Weighting: 90 bodova (90 %)
  86. Information about options:
    Options: no
  87. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  88. Additional information:
  89. Title:
    
    grupa 12. Svježe voće i povrće
  90. Additional CPV code(s):
    15000000
  91. Place of performance:
    Main site or place of performance:
    Neuropsihijatrijska bolnica dr. Ivan Barbot Popovača, skladište prehrane
  92. Description of the procurement:
    
    Predmet nabave je nabava prehrambenih proizvoda za potrebe Neuropsihijatrijske bolnice dr. Ivan Barbot Popovača prema Troškovnicima koji se nalaze u prilogu te ostalim uvjetima iz ove Dokumentacije o nabavi
  93. Award criteria:
    Quality criterion - Name: Odaziv na reklamaciju / Weighting: 10 bodova (10 %)
    Cost criterion - Weighting: 90 bodova (90 %)
  94. Information about options:
    Options: no
  95. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  96. Additional information:
  97. Title:
    
    grupa 13. Tjestenina
  98. Additional CPV code(s):
    15000000
  99. Place of performance:
    Main site or place of performance:
    Neuropsihijatrijska bolnica dr. Ivan Barbot Popovača, skladište prehrane.
  100. Description of the procurement:
    
    Predmet nabave je nabava prehrambenih proizvoda za potrebe Neuropsihijatrijske bolnice dr. Ivan Barbot Popovača prema Troškovnicima koji se nalaze u prilogu te ostalim uvjetima iz ove Dokumentacije o nabavi.
  101. Award criteria:
    Quality criterion - Name: Odaziv na reklamaciju / Weighting: 10 bodova (10 %)
    Cost criterion - Weighting: 90 bodova (90 %)
  102. Information about options:
    Options: no
  103. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  104. Additional information:
  105. Title:
    
    grupa 14. Dječja hrana
  106. Additional CPV code(s):
    15000000
  107. Place of performance:
    Main site or place of performance:
    Neuropsihijatrijska bolnica dr. Ivan Barbot Popovača, skladište prehrane
  108. Description of the procurement:
    
    Predmet nabave je nabava prehrambenih proizvoda za potrebe Neuropsihijatrijske bolnice dr. Ivan Barbot Popovača prema Troškovnicima koji se nalaze u prilogu te ostalim uvjetima iz ove Dokumentacije o nabavi.
  109. Award criteria:
    Quality criterion - Name: Odaziv na reklamaciju / Weighting: 10 bodova (10 %)
    Cost criterion - Weighting: 90 bodova (90 % )
  110. Information about options:
    Options: no
  111. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  112. Additional information:
  113. Title:
    
    grupa 15. Kruh
  114. Additional CPV code(s):
    15000000
  115. Place of performance:
    Main site or place of performance:
    Dostavlja se na 16 odjela u krugu Bolnice
  116. Description of the procurement:
    
    Predmet nabave je nabava prehrambenih proizvoda za potrebe Neuropsihijatrijske bolnice dr. Ivan Barbot Popovača prema Troškovnicima koji se nalaze u prilogu te ostalim uvjetima iz ove Dokumentacije o nabavi
  117. Award criteria:
    Quality criterion - Name: Odaziv na reklamaciju / Weighting: 10 bodova (10 %)
    Cost criterion - Weighting: 90 bodova (90 %)
  118. Information about options:
    Options: no
  119. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  120. Additional information:
  121. Title:
    
    grupa 16. Jestiva ulja, biljne masti i sl. proizvodi
  122. Additional CPV code(s):
    15000000
  123. Place of performance:
    Main site or place of performance:
    Neuropsihijatrijska bolnica dr. Ivan Barbot Popovača, skladište prehrane.
  124. Description of the procurement:
    
    Predmet nabave je nabava prehrambenih proizvoda za potrebe Neuropsihijatrijske bolnice dr. Ivan Barbot Popovača prema Troškovnicima koji se nalaze u prilogu te ostalim uvjetima iz ove Dokumentacije o nabavi
  125. Award criteria:
    Quality criterion - Name: Odaziv na reklamaciju / Weighting: 10 bodova (10 %)
    Cost criterion - Weighting: 90 bodova (90 %)
  126. Information about options:
    Options: no
  127. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  128. Additional information:
  129. Title:
    
    grupa 17. Krumpir
  130. Additional CPV code(s):
    15000000
  131. Place of performance:
    Main site or place of performance:
    Neuropsihijatrijska bolnica dr. Ivan Barbot Popovača, skladište prehrane.
  132. Description of the procurement:
    
    Predmet nabave je nabava prehrambenih proizvoda za potrebe Neuropsihijatrijske bolnice dr. Ivan Barbot Popovača prema Troškovnicima koji se nalaze u prilogu te ostalim uvjetima iz ove Dokumentacije o nabavi
  133. Award criteria:
    Quality criterion - Name: Odaziv na reklamaciju / Weighting: 10 bodova (10 %)
    Cost criterion - Weighting: 90 bodova (90 %)
  134. Information about options:
    Options: no
  135. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  136. Additional information:
  137. Title:
    
    grupa 18. Namirnice bez glutena
  138. Additional CPV code(s):
    15000000
  139. Place of performance:
    Main site or place of performance:
    Neuropsihijatrijska bolnica dr. Ivan Barbot Popovača, skladište prehrane.
  140. Description of the procurement:
    
    Predmet nabave je nabava prehrambenih proizvoda za potrebe Neuropsihijatrijske bolnice dr. Ivan Barbot Popovača prema Troškovnicima koji se nalaze u prilogu te ostalim uvjetima iz ove Dokumentacije o nabavi
  141. Award criteria:
    Quality criterion - Name: Odaziv na reklamaciju / Weighting: 10 bodova (10 %)
    Cost criterion - Weighting: 90 bodova ( 90 %)
  142. Information about options:
    Options: no
  143. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  144. Additional information:
  145. Title:
    
    grupa 19. Čajevi
  146. Additional CPV code(s):
    15000000
  147. Place of performance:
    Main site or place of performance:
    Neuropsihijatrijska bolnica dr. Ivan Barbot Popovača, skladište prehrane
  148. Description of the procurement:
    
    Predmet nabave je nabava prehrambenih proizvoda za potrebe Neuropsihijatrijske bolnice dr. Ivan Barbot Popovača prema Troškovnicima koji se nalaze u prilogu te ostalim uvjetima iz ove Dokumentacije o nabavi
  149. Award criteria:
    Quality criterion - Name: Odaziv na reklamaciju / Weighting: 10 bodova (10 %)
    Cost criterion - Weighting: 90 bodova (90 %)
  150. Information about options:
    Options: no
  151. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  152. Additional information:
  153. Title:
    
    grupa 20. Juha i dodatak jelima od sušenog povrća
  154. Additional CPV code(s):
    15000000
  155. Place of performance:
    Main site or place of performance:
    Neuropsihijatrijska bolnica dr. Ivan Barbot Popovača, skladište prehrane
  156. Description of the procurement:
    
    Predmet nabave je nabava prehrambenih proizvoda za potrebe Neuropsihijatrijske bolnice dr. Ivan Barbot Popovača prema Troškovnicima koji se nalaze u prilogu te ostalim uvjetima iz ove Dokumentacije o nabavi
  157. Award criteria:
    Quality criterion - Name: Odaziv na reklamaciju / Weighting: 10 bodova (10 %)
    Cost criterion - Weighting: 90 bodova (90 %)
  158. Information about options:
    Options: no
  159. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  160. Additional information:
  161. Title:
    
    grupa 21. Prehrambeni proizvodi razni
  162. Additional CPV code(s):
    15000000
  163. Place of performance:
    Main site or place of performance:
    Neuropsihijatrijska bolnica dr. Ivan Barbot Popovača, skladište prehrane
  164. Description of the procurement:
    
    Predmet nabave je nabava prehrambenih proizvoda za potrebe Neuropsihijatrijske bolnice dr. Ivan Barbot Popovača prema Troškovnicima koji se nalaze u prilogu te ostalim uvjetima iz ove Dokumentacije o nabavi
  165. Award criteria:
    Quality criterion - Name: Odaziv na reklamaciju / Weighting: 10 bodova (10 %)
    Cost criterion - Weighting: 90 bodova (90 %)
  166. Information about options:
    Options: no
  167. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  168. Additional information:
  169. Title:
    
    grupa 22. Listovi za savijače
  170. Additional CPV code(s):
    15000000
  171. Place of performance:
    Main site or place of performance:
    Neuropsihijatrijska bolnica dr. Ivan Barbot Popovača, skladište prehrane
  172. Description of the procurement:
    
    Predmet nabave je nabava prehrambenih proizvoda za potrebe Neuropsihijatrijske bolnice dr. Ivan Barbot Popovača prema Troškovnicima koji se nalaze u prilogu te ostalim uvjetima iz ove Dokumentacije o nabavi
  173. Award criteria:
    Quality criterion - Name: Odaziv na reklamaciju / Weighting: 10 bodova (10 %)
    Cost criterion - Weighting: 90 bodova (90 %)
  174. Information about options:
    Options: no
  175. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  176. Additional information:
Section IV
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
Administrative information:
1. Previous publication concerning this procedure:
  Notice number in the OJ S: 2023/S 124-393142
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

Lot No: 1
Award of contract
1. Date of conclusion of the contract: 2023-09-08
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:
  Promes Cvanciger d.o.o.
  52848763122
  Berislava Pavičića 8
  Sisak
  44000
  Croatia
  Telephone: +385 44570367
  E-mail: cvanciger@promescvanciger.hr
  Fax: +385 44571985
  The contractor is an SME: yes
4. Information on value of the contract/lot (excluding VAT):
  Initial estimated total value of the contract/lot: 75 000.00 HRK
  Total value of the contract/lot: 54 901.80 EUR
5. Information about subcontracting:
  
  Lot No: 2
6. Award of contract
  1. Date of conclusion of the contract: 2023-09-08
  2. Information about tenders:
    Number of tenders received: 1
    Number of tenders received from SMEs: 0
    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:
    PI Vindija d.d.
    44138062462
    Međimurska 6
    Varaždin
    42000
    Croatia
    Telephone: +385 42399999
    E-mail: vlatka.horvat@vindija.hr
    Fax: +385 42399999
    The contractor is an SME: no
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 35 500.00 HRK
    Total value of the contract/lot: 76 827.00 EUR
  5. Information about subcontracting:
    
    Lot No: 3
  6. Award of contract
    1. Date of conclusion of the contract: 2023-11-01
    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: no
    3. Name and address of the contractor:
      Promes Cvanciger d.o.o.
      52848763122
      Berislava Pavičića 8
      Sisak
      44000
      Croatia
      Telephone: +385 44570367
      E-mail: cvanciger@promescvanciger.hr
      Fax: +385 44571985
      The contractor is an SME: yes
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 35 500.00 HRK
      Total value of the contract/lot: 44 895.60 EUR
    5. Information about subcontracting:
      
      Lot No: 4
    6. Award of contract
      1. Date of conclusion of the contract: 2023-11-14
      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: no
      3. Name and address of the contractor:
        PI Vindija d.d.
        44138062462
        Međimurska 6
        Varaždin
        42000
        Croatia
        Telephone: +385 42399999
        E-mail: vlatka.horvat@vindija.hr
        Fax: +385 42399999
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 16 100.00 HRK
        Total value of the contract/lot: 22 563.50 EUR
      5. Information about subcontracting:
        
        Lot No: 5
      6. Award of contract
        
        Date of conclusion of the contract: 2023-11-01
        
        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: no
        
        Name and address of the contractor:
        PERT D.O.O.ILOK PODRUŽNICA RIJEKA
        42255248046
        Tina Ujevića 11/a
        RIJEKA
        51000
        Croatia
        Telephone: +385 51569000
        E-mail: pravna.sluzba@pert.hr
        Fax: +385 51582988
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 4 200.00 HRK
        Total value of the contract/lot: 6 156.00 EUR
        
        Information about subcontracting:
        
        Lot No: 6
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-02
        
        Information about tenders:
        Number of tenders received: 4
        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: 4
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Stanić d.o.o.
        50056415529
        Kerestinečka cesta 57/A
        Sveta Nedelja
        10431
        Croatia
        Telephone: +385 12481888
        E-mail: mblazur@stanic.hr
        Fax: +385 12481881
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 13 300.00 HRK
        Total value of the contract/lot: 5 692.00 EUR
        
        Information about subcontracting:
        
        Lot No: 7
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-01
        
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 3
        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: 4
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        PERT D.O.O.ILOK PODRUŽNICA RIJEKA
        42255248046
        Tina Ujevića 11/a
        RIJEKA
        51000
        Croatia
        Telephone: +385 51569000
        E-mail: pravna.sluzba@pert.hr
        Fax: +385 51582988
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 2 000.00 HRK
        Total value of the contract/lot: 2 242.00 EUR
        
        Information about subcontracting:
        
        Lot No: 8
        
        Award of contract
        
        Date of conclusion of the contract: 2023-09-08
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 0
        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
        
        Name and address of the contractor:
        PI Vindija d.d.
        44138062462
        Međimurska 6
        Varaždin
        42000
        Croatia
        Telephone: +385 42399999
        E-mail: vlatka.horvat@vindija.hr
        Fax: +385 42399999
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 70 000.00 HRK
        Total value of the contract/lot: 123 731.80 EUR
        
        Information about subcontracting:
        
        Lot No: 9
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-01
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 3
        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: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        PERT D.O.O.ILOK PODRUŽNICA RIJEKA
        42255248046
        Tina Ujevića 11/a
        RIJEKA
        51000
        Croatia
        Telephone: +385 51569000
        E-mail: pravna.sluzba@pert.hr
        Fax: +385 51582988
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 13 000.00 HRK
        Total value of the contract/lot: 22 398.80 EUR
        
        Information about subcontracting:
        
        Lot No: 10
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-01
        
        Information about tenders:
        Number of tenders received: 5
        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: 5
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        PERT D.O.O.ILOK PODRUŽNICA RIJEKA
        42255248046
        Tina Ujevića 11/a
        RIJEKA
        51000
        Croatia
        Telephone: +385 51569000
        E-mail: pravna.sluzba@pert.hr
        Fax: +385 51582988
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 12 100.00 HRK
        Total value of the contract/lot: 17 396.00 EUR
        
        Information about subcontracting:
        
        Lot No: 11
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-01
        
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 3
        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: 4
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        AIPK-TRGOVINA D.O.O.
        39827887546
        Samoborska cesta 134
        Zagreb
        10090
        Croatia
        Telephone: +385 3441-000
        E-mail: aipk@aipk.hr
        Fax: +385 3441-050
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 7 300.00 HRK
        Total value of the contract/lot: 8 595.40 EUR
        
        Information about subcontracting:
        
        Lot No: 12
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-01
        
        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: no
        
        Name and address of the contractor:
        Agrodalm d.o.o.
        80649374262
        Blizno 13
        Zagreb
        10040
        Croatia
        Telephone: +385 12450082
        E-mail: agrodalm@zg.t-com.hr
        Fax: +385 12392617
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 27 000.00 HRK
        Total value of the contract/lot: 24 705.05 EUR
        
        Information about subcontracting:
        
        Lot No: 13
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-01
        
        Information about tenders:
        Number of tenders received: 3
        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: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        AIPK-TRGOVINA D.O.O.
        39827887546
        Samoborska cesta 134
        Zagreb
        10090
        Croatia
        Telephone: +385 3441-000
        E-mail: aipk@aipk.hr
        Fax: +385 3441-050
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 10 100.00 HRK
        Total value of the contract/lot: 12 571.00 EUR
        
        Information about subcontracting:
        
        Lot No: 14
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-01
        
        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: no
        
        Name and address of the contractor:
        PERT D.O.O.ILOK PODRUŽNICA RIJEKA
        42255248046
        Tina Ujevića 11/a
        RIJEKA
        51000
        Croatia
        Telephone: +385 51569000
        E-mail: pravna.sluzba@pert.hr
        Fax: +385 51582988
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 2 000.00 HRK
        Total value of the contract/lot: 3 519.00 EUR
        
        Information about subcontracting:
        
        Lot No: 15
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-02
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 0
        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
        
        Name and address of the contractor:
        MIP Sisak d.o.o.
        22260862756
        Kralja Zvonimira 24
        Sisak
        44000
        Croatia
        Telephone: +385 98487496
        E-mail: snjezana.kunstl@mip.hr
        Fax: +385 44515104
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 60 000.00 HRK
        Total value of the contract/lot: 88 508.00 EUR
        
        Information about subcontracting:
        
        Lot No: 16
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-01
        
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 3
        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: 4
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        PERT D.O.O.ILOK PODRUŽNICA RIJEKA
        42255248046
        Tina Ujevića 11/a
        RIJEKA
        51000
        Croatia
        Telephone: +385 51569000
        E-mail: pravna.sluzba@pert.hr
        Fax: +385 51582988
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 16 000.00 HRK
        Total value of the contract/lot: 10 774.00 EUR
        
        Information about subcontracting:
        
        Lot No: 17
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-01
        
        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: no
        
        Name and address of the contractor:
        Agrodalm d.o.o.
        80649374262
        Blizno 13
        Zagreb
        10040
        Croatia
        Telephone: +385 12450082
        E-mail: agrodalm@zg.t-com.hr
        Fax: +385 12392617
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 14 300.00 HRK
        Total value of the contract/lot: 24 430.00 EUR
        
        Information about subcontracting:
        
        Lot No: 18
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-01
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 3
        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: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        PERT D.O.O.ILOK PODRUŽNICA RIJEKA
        42255248046
        Tina Ujevića 11/a
        RIJEKA
        51000
        Croatia
        Telephone: +385 51569000
        E-mail: pravna.sluzba@pert.hr
        Fax: +385 51582988
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 549.00 HRK
        Total value of the contract/lot: 304.00 EUR
        
        Information about subcontracting:
        
        Lot No: 19
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-14
        
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 3
        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: 4
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        AIPK-TRGOVINA D.O.O.
        39827887546
        Samoborska cesta 134
        Zagreb
        10090
        Croatia
        Telephone: +385 3441-000
        E-mail: aipk@aipk.hr
        Fax: +385 3441-050
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 2 500.00 HRK
        Total value of the contract/lot: 2 495.70 EUR
        
        Information about subcontracting:
        
        Lot No: 20
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-01
        
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 3
        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: 4
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Podravka
        18928523252
        A. Starčevića 32
        Koprivnica
        48000
        Croatia
        Telephone: +385 48653060
        E-mail: bozo.susilovic@podravka.hr
        Fax: +385 48220568
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 4 000.00 HRK
        Total value of the contract/lot: 7 870.70 EUR
        
        Information about subcontracting:
        
        Lot No: 21
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-14
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 3
        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: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        AIPK-TRGOVINA D.O.O.
        39827887546
        Samoborska cesta 134
        Zagreb
        10090
        Croatia
        Telephone: +385 3441-000
        E-mail: aipk@aipk.hr
        Fax: +385 3441-050
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 22 500.00 HRK
        Total value of the contract/lot: 32 108.60 EUR
        
        Information about subcontracting:
        
        Lot No: 22
        
        Section VI
        
        Additional information
        
        Procedures for review
        
        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
        
        Body responsible for mediation procedures
        
        Service from which information about the review procedure may be obtained
        
        Date of dispatch of this notice
        2023-11-16

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