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Educational equipment (Хорватия - Тендер #48319012)


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Страна: Хорватия (другие тендеры и закупки Хорватия)
Организатор тендера: TEHNIČKA ŠKOLA KARLOVAC
Номер конкурса: 48319012
Дата публикации: 21-11-2023
Источник тендера:


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Регистрация
20231116Body governed by public lawContract award noticeSuppliesOpen procedureEuropean UnionNot applicableThe most economic tenderEducation01B0301
  1. Section I
    1. Name and addresses
      TEHNIČKA ŠKOLA KARLOVAC
      Ljudevita Jonkea 2a
      Karlovac
      47000
      Croatia
      Telephone: +385 47612800
      E-mail: zoran.luksic@ra-kazup.hr
    2. Type of the contracting authority:
      Body governed by public law
    3. Main activity:
      Education
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Nabava specijalizirane opreme – Karlovac (RCK – KaRijERA)

        Reference number: 31/2023
      2. Main CPV code:
        39162000, 39162000, 39294000, 30000000, 42600000, 39162000, 39294000, 30000000, 42600000, 39162000, 39294000, 30000000, 42600000, 39162000, 39294000, 30000000, 42600000, 39162000, 39294000, 30000000, 42600000, 39162000, 39294000, 30000000, 42600000, 39162000, 39294000, 30000000, 42600000
      3. Type of contract:
        Supplies
      4. Short description:

        Predmet nabave čini oprema i edukacija za rad na opremi za potrebe Tehničke škole Karlovac, sve sukladno uvjetima navedenima u Dokumentaciji o nabavi te pripadajućim Troškovnicima koji čine sastavni dio Dokumentacije o nabavi. Postupak nabave se provodi u sklopu provedbe projekta RCK - KaRijERA, broj ugovora KK.09.1.3.01.0004.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 387 182.00 EUR
    2. Description
      1. Title:

        Grupa 1: Oprema za razvoj elektroničkih sklopova

      2. Additional CPV code(s):
        39162000, 39294000, 30000000, 42600000
      3. Place of performance:
        Main site or place of performance:

        Mjesto isporuke i montaže opreme za predmet nabave su adrese objekata Tehničke škole Karlovac, i to Ljudevita Jonkea 2a, 47 000 Karlovac, Trg bana Josipa Jelačića 3, 47 000 Karlovac te Vatrogasna ce

      4. Description of the procurement:

        Predmet nabave obuhvaća isporuku, montažu i edukaciju za rad na opremi za potrebe specijaliziranog kabineta (kabinet za elektroničke sklopove i energetsku elektroniku) Tehničke škole Karlovac. Predmet nabave uključuje nabavu opreme u vidu printera šablona (stencil), uređaja za polaganje komponenata, stroja za lemljenje PCB-a te stroja za koordinatno bušenje i glodanje PCB-a, a za potrebe gore navedenog kabineta, sukladno Troškovniku s dijelom koji se odnosi na tehničke specifikacije koji čini Prilog IVa. Dokumentacije o nabavi.

      5. Award criteria:
        Quality criterion - Name: Trajanje jamstva za otklanjanje nedostataka / Weighting: 20,00
        Price - Weighting: 80,00
      6. Information about options:
        Options: no
      7. Information about European Union funds:
      8. Additional information:
      9. Title:

        Grupa 2: CNC stroj

      10. Additional CPV code(s):
        39162000, 39294000, 30000000, 42600000
      11. Place of performance:
        Main site or place of performance:

        Mjesto isporuke i montaže opreme za predmet nabave su adrese objekata Tehničke škole Karlovac, i to Ljudevita Jonkea 2a, 47 000 Karlovac, Trg bana Josipa Jelačića 3, 47 000 Karlovac te Vatrogasna ce

      12. Description of the procurement:

        Predmet nabave obuhvaća isporuku, montažu i edukaciju za rad na opremi za potrebe specijaliziranog kabineta (Industrijska automatizacija, informatika i elektronika) Tehničke škole Karlovac.Predmet nabave uključuje nabavu opreme u vidu CNC stroja s upravljačkim ormarom, obradnom glavom i konzolom s monitorom i tipkovnicom za potrebe gore navedenog kabineta, sukladno Troškovniku s dijelom koji se odnosi na tehničke specifikacije koji čini Prilog IVb. Dokumentacije o nabavi

      13. Award criteria:
        Quality criterion - Name: Trajanje jamstva za otklanjanje nedostataka / Weighting: 20,00
        Price - Weighting: 80,00
      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:

        „RCK - KaRijERA“, broj ugovora KK.09.1.3.01.0004

      17. Title:

        Grupa 3: Mjerni instrumenti, alati i izvori napajanja

      18. Additional CPV code(s):
        39162000, 39294000, 30000000, 42600000
      19. Place of performance:
        Main site or place of performance:

        Mjesto isporuke i montaže opreme za predmet nabave su adrese objekata Tehničke škole Karlovac, i to Ljudevita Jonkea 2a, 47 000 Karlovac, Trg bana Josipa Jelačića 3, 47 000 Karlovac te Vatrogasna ce

      20. Description of the procurement:

        Predmet nabave obuhvaća isporuku opreme za potrebe specijaliziranog kabineta (Elektronički sklopovi i energetska elektronika) Tehničke škole Karlovac.Predmet nabave uključuje nabavu opreme u vidu mjernih instrumenata, alata i izvora napajanja za potrebe gore navedenog kabineta, sukladno Troškovniku s dijelom koji se odnosi na tehničke specifikacije koji čini Prilog IVc. Dokumentacije o nabavi

      21. Award criteria:
        Quality criterion - Name: Trajanje jamstva za otklanjanje nedostataka / Weighting: 20,00
        Price - Weighting: 80,00
      22. Information about options:
        Options: no
      23. Information about European Union funds:
      24. Additional information:
      25. Title:

        Grupa 4: Didaktička oprema za kabinet „Digitalne informacije i komunikacija“

      26. Additional CPV code(s):
        39162000, 39294000, 30000000, 42600000
      27. Place of performance:
        Main site or place of performance:

        Mjesto isporuke i montaže opreme za predmet nabave su adrese objekata Tehničke škole Karlovac, i to Ljudevita Jonkea 2a, 47 000 Karlovac, Trg bana Josipa Jelačića 3, 47 000 Karlovac te Vatrogasna ce

      28. Description of the procurement:

        Predmet nabave obuhvaća isporuku opreme za potrebe specijaliziranog kabineta (Digitalne informacije i komunikacije) Tehničke škole Karlovac.Predmet nabave uključuje nabavu didaktičke opreme u vidu mikrokontrolera početničkih setova, transportnih traka za edukaciju te robotskih ruka za potrebe gore navedenog kabineta, sukladno Troškovniku s dijelom koji se odnosi na tehničke specifikacije koji čini Prilog IVd. Dokumentacije o nabavi.

      29. Award criteria:
        Quality criterion - Name: Trajanje jamstva za otklanjanje nedostataka / Weighting: 20,00
        Price - Weighting: 80,00
      30. Information about options:
        Options: no
      31. Information about European Union funds:
      32. Additional information:
      33. Title:

        Grupa 5: Računalna mreža za potrebe edukacije

      34. Additional CPV code(s):
        39162000, 39294000, 30000000, 42600000
      35. Place of performance:
        Main site or place of performance:

        Mjesto isporuke i montaže opreme za predmet nabave su adrese objekata Tehničke škole Karlovac, i to Ljudevita Jonkea 2a, 47 000 Karlovac, Trg bana Josipa Jelačića 3, 47 000 Karlovac te Vatrogasna ce

      36. Description of the procurement:

        Predmet nabave obuhvaća isporuku opreme za potrebe specijaliziranog kabineta (Digitalne informacije i komunikacije) Tehničke škole Karlovac.Predmet nabave uključuje nabavu edukacijske opreme za računalnu mrežu (poslužitelji, usmjerivač, mrežni preklopnik, mrežni ormar, tablet uređaji te ostala pripadajuća oprema) za potrebe gore navedenog kabineta, sukladno Troškovniku s dijelom koji se odnosi na tehničke specifikacije koji čini Prilog IVe. Dokumentacije o nabavi.

      37. Award criteria:
        Quality criterion - Name: Trajanje jamstva za otklanjanje nedostataka / Weighting: 20,00
        Price - Weighting: 80,00
      38. Information about options:
        Options: no
      39. Information about European Union funds:
      40. Additional information:
      41. Title:

        Grupa 6: Oprema za industrijsku automatizaciju

      42. Additional CPV code(s):
        39162000, 39294000, 30000000, 42600000
      43. Place of performance:
        Main site or place of performance:

        Mjesto isporuke i montaže opreme za predmet nabave su adrese objekata Tehničke škole Karlovac, i to Ljudevita Jonkea 2a, 47 000 Karlovac, Trg bana Josipa Jelačića 3, 47 000 Karlovac te Vatrogasna ce

      44. Description of the procurement:

        Predmet nabave obuhvaća isporuku, montažu i edukaciju za rad na opremi za potrebe specijaliziranih kabineta (Industrijska automatizacija, informatika i elektronika te Elektronički sklopovi i energetskaelektronika) Tehničke škole Karlovac. Predmet nabave uključuje nabavu opreme u vidu programirljivih logičkih kontrolera (PLC), motornih pogona, fleksibilnog proizvodnog sustava te robotske ruke, a za potrebe gore navedenih kabineta, sukladno Troškovniku s dijelom koji se odnosi na tehničke specifikacije koji čini Prilog IVf. Dokumentacije o nabavi.

      45. Award criteria:
        Quality criterion - Name: Trajanje jamstva za otklanjanje nedostataka / Weighting: 20,00
        Price - Weighting: 80,00
      46. Information about options:
        Options: no
      47. Information about European Union funds:
      48. Additional information:
      49. Title:

        Grupa 7: Edukacijska oprema za kabinet „Obnovljivi izvori energije"

      50. Additional CPV code(s):
        39162000, 39294000, 30000000, 42600000
      51. Place of performance:
        Main site or place of performance:

        Mjesto isporuke i montaže opreme za predmet nabave su adrese objekata Tehničke škole Karlovac, i to Ljudevita Jonkea 2a, 47 000 Karlovac, Trg bana Josipa Jelačića 3, 47 000 Karlovac te Vatrogasna ce

      52. Description of the procurement:

        Predmet nabave obuhvaća isporuku, montažu i edukaciju za rad na opremi za potrebe specijaliziranog kabineta (Obnovljivi izvori energije) Tehničke škole Karlovac.Predmet nabave uključuje nabavu edukacijske opreme u vidu dizalice topline s alatima za termodinamičke sustave, opremu za automatizaciju u zgradarstvu i provođenje učeničkih vježbi, a za potrebe gore navedenog kabineta, sukladno Troškovniku s dijelom koji se odnosi na tehničke specifikacije koji čini Prilog IVg. Dokumentacije o nabavi

      53. Award criteria:
        Quality criterion - Name: Trajanje jamstva za otklanjanje nedostataka / Weighting: 20,00
        Price - Weighting: 80,00
      54. Information about options:
        Options: no
      55. Information about European Union funds:
      56. Additional information:
  3. Section IV
  4. 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
  5. Administrative information:
    1. Previous publication concerning this procedure:
      Notice number in the OJ S: 2023/S 134-424129
    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: 1
    2. Award of contract
      1. Date of conclusion of the contract: 2023-10-10
      2. Information about tenders:
        Number of tenders received: 2
        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: 2
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Z-el d.o.o. Chipoteka
        11374156664
        Industrijska cesta 28
        Sesvete
        10360
        Croatia
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 49 011.31 HRK
        Total value of the contract/lot: 58 862.00 EUR
      5. Information about subcontracting:

        Lot No: 2
        Lot No: 3
      6. Award of contract
        1. Date of conclusion of the contract: 2023-09-27
        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:
          Z-el d.o.o. Chipoteka
          11374156664
          Industrijska cesta 28
          Sesvete
          10360
          Croatia
          The contractor is an SME: no
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 25 920.00 HRK
          Total value of the contract/lot: 23 432.00 EUR
        5. Information about subcontracting:

          Lot No: 4
        6. Award of contract
          1. Date of conclusion of the contract: 2023-10-10
          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:
            Z-el d.o.o. Chipoteka
            11374156664
            Industrijska cesta 28
            Sesvete
            10360
            Croatia
            The contractor is an SME: no
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 7 200.00 HRK
            Total value of the contract/lot: 7 014.00 EUR
          5. Information about subcontracting:

            Lot No: 5
          6. Award of contract
            1. Date of conclusion of the contract: 2023-10-10
            2. 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
            3. Name and address of the contractor:
              Alfa kompjuter usluge d.o.o.
              70346031690
              Hvarska 1A
              Zagreb
              10000
              Croatia
              Telephone: +385 16181888
              E-mail: alfa-kompjuter@zg.t-com.hr
              Fax: +385 16181295
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 12 400.00 HRK
              Total value of the contract/lot: 9 975.00 EUR
            5. Information about subcontracting:

              Lot No: 6
            6. Award of contract
              1. Date of conclusion of the contract: 2023-10-11
              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:
                BELMET 97 d.o.o.
                58680938419
                Hrvatskog proljeća 34
                ZAGREB
                10040
                Croatia
                Telephone: +385 12959900
                E-mail: info@belmet97.hr
                Fax: +385 12959910
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 288 800.00 HRK
                Total value of the contract/lot: 239 000.00 EUR
              5. Information about subcontracting:

                Lot No: 7
              6. Award of contract
                1. Date of conclusion of the contract: 2023-11-16
                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:
                  TEHNOMODELI D.O.O.
                  10698571703
                  Gruška 2
                  Zagreb
                  10000
                  Croatia
                  Telephone: +385 15805808
                  E-mail: info@tehnomodeli.hr
                  Fax: +385 15805808
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 49 120.00 HRK
                  Total value of the contract/lot: 48 899.00 EUR
                5. Information about subcontracting:

            7. Section VI
              1. Additional information

                „RCK - KaRijERA“, broj ugovora KK.09.1.3.01.0004

              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
                2023-11-16

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