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Excavating and earthmoving work (Хорватия - Тендер #48612460)


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Страна: Хорватия (другие тендеры и закупки Хорватия)
Организатор тендера: HEP-Operator distribucijskog sustava d.o.o.
Номер конкурса: 48612460
Дата публикации: 29-11-2023
Источник тендера:


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Регистрация
20231124Utilities entityContract award noticeWorksOpen procedureEuropean UnionNot applicableThe most economic tenderElectricity01E0601
  1. Section I
    1. Name and addresses
      HEP-Operator distribucijskog sustava d.o.o.
      Ulica grada Vukovara 37
      Zagreb
      10000
      Croatia
      Telephone: +385 32216242
      E-mail: silvija.mikulic@hep.hr
      Fax: +385 32331876
    2. Type of the contracting authority:
    3. Main activity:
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Građevinski radovi na izgradnji i rekonstrukciji distribucijske elektroenergetske mreže za grupu područja Istok

        Reference number: 43-V-41/23
      2. Main CPV code:
        45112000, 45112000, 45112000, 45112000, 45112000, 45112000, 45112000, 45112000, 45112000, 45112000, 45112000, 45112000, 45112000, 45112000, 45112000
      3. Type of contract:
        Works
      4. Short description:

        Građevinski radovi na izgradnji i rekonstrukciji distribucijske elektroenergetske mreže za grupu područja Istok

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

        Građevinski radovi na izgradnji i rekonstrukciji distribucijske elektroenergetske mreže za grupu područja Istok-investicije Osijek

      2. Additional CPV code(s):
        45112000
      3. Place of performance:
        Main site or place of performance:

        PODRUČJE: Osijek

      4. Description of the procurement:

        Građevinski radovi na izgradnji i rekonstrukciji distribucijske elektroenergetske mreže za grupu područja Istok-investicije Osijek

      5. Award criteria:
        Quality criterion - Name: Jamstveni rok / Weighting: 10 bodova
        Cost criterion - Weighting: 90 bodova
      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:

        Građevinski radovi na izgradnji i rekonstrukciji distribucijske elektroenergetske mreže za grupu područja Istok-investicije Terenska jedinica Valpovo, Beli Manastir

      10. Additional CPV code(s):
        45112000
      11. Place of performance:
        Main site or place of performance:

        PODRUČJE: Valpovo, Beli Manastir

      12. Description of the procurement:

        Građevinski radovi na izgradnji i rekonstrukciji distribucijske elektroenergetske mreže za grupu područja Istok-investicije Terenska jedinica Valpovo, Beli Manastir

      13. Award criteria:
        Quality criterion - Name: Jamstveni rok / Weighting: 10 bodova
        Cost criterion - Weighting: 90 bodova
      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:

        Građevinski radovi na izgradnji i rekonstrukciji distribucijske elektroenergetske mreže za grupu područja Istok-investicije Terenska jedinica Đakovo

      18. Additional CPV code(s):
        45112000
      19. Place of performance:
        Main site or place of performance:

        PODRUČJE: Đakovo

      20. Description of the procurement:

        Građevinski radovi na izgradnji i rekonstrukciji distribucijske elektroenergetske mreže za grupu područja Istok-investicije Terenska jedinica Đakovo

      21. Award criteria:
        Quality criterion - Name: Jamstveni rok / Weighting: 10 bodova
        Cost criterion - Weighting: 90 bodova
      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:

        Građevinski radovi na izgradnji i rekonstrukciji distribucijske elektroenergetske mreže za grupu područja Istok-investicije Terenska jedinica Našice, Orahovica i Donji Miholjac

      26. Additional CPV code(s):
        45112000
      27. Place of performance:
        Main site or place of performance:

        PODRUČJE: Našice, Orahovica i Donji Miholjac

      28. Description of the procurement:

        Građevinski radovi na izgradnji i rekonstrukciji distribucijske elektroenergetske mreže za grupu područja Istok-investicije Terenska jedinica Našice, Orahovica i Donji Miholjac

      29. Award criteria:
        Quality criterion - Name: Jamstveni rok / Weighting: 10 bodova
        Cost criterion - Weighting: 90 bodova
      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:

        Građevinski radovi na izgradnji i rekonstrukciji distribucijske elektroenergetske mreže za grupu područja Istok-Osijek

      34. Additional CPV code(s):
        45112000
      35. Place of performance:
        Main site or place of performance:

        PODRUČJE: Osijek

      36. Description of the procurement:

        Građevinski radovi na izgradnji i rekonstrukciji distribucijske elektroenergetske mreže za grupu područja Istok-Osijek

      37. Award criteria:
        Quality criterion - Name: Jamstveni rok / Weighting: 10 bodova
        Cost criterion - Weighting: 90 bodova
      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:

        Građevinski radovi na izgradnji i rekonstrukciji distribucijske elektroenergetske mreže za grupu područja Istok- Terenska jedinica Valpovo, Beli Manastir

      42. Additional CPV code(s):
        45112000
      43. Place of performance:
        Main site or place of performance:

        PODRUČJE: Valpovo, Beli Manastir

      44. Description of the procurement:

        Građevinski radovi na izgradnji i rekonstrukciji distribucijske elektroenergetske mreže za grupu područja Istok- Terenska jedinica Valpovo, Beli Manastir

      45. Award criteria:
        Quality criterion - Name: Jamstveni rok / Weighting: 10 bodova
        Cost criterion - Weighting: 90 bodova
      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:

        Građevinski radovi na izgradnji i rekonstrukciji distribucijske elektroenergetske mreže za grupu područja Istok- Terenska jedinica Đakovo

      50. Additional CPV code(s):
        45112000
      51. Place of performance:
        Main site or place of performance:

        PODRUČJE: Đakovo

      52. Description of the procurement:

        Građevinski radovi na izgradnji i rekonstrukciji distribucijske elektroenergetske mreže za grupu područja Istok- Terenska jedinica Đakovo

      53. Award criteria:
        Quality criterion - Name: Jamstveni rok / Weighting: 10 bodova
        Cost criterion - Weighting: 90 bodova
      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:

        Građevinski radovi na izgradnji i rekonstrukciji distribucijske elektroenergetske mreže za grupu područja Istok- Terenska jedinica Našice, Orahovica i Donji Miholjac

      58. Additional CPV code(s):
        45112000
      59. Place of performance:
        Main site or place of performance:

        PODRUČJE: Našice, Orahovica i Donji Miholjac

      60. Description of the procurement:

        Građevinski radovi na izgradnji i rekonstrukciji distribucijske elektroenergetske mreže za grupu područja Istok- Terenska jedinica Našice, Orahovica i Donji Miholjac

      61. Award criteria:
        Quality criterion - Name: Jamstveni rok / Weighting: 10 bodova
        Cost criterion - Weighting: 90 bodova
      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:

        Građevinski radovi na izgradnji i rekonstrukciji distribucijske elektroenergetske mreže za grupu područja Istok-Terenska jedinica Vukovar i Ilok

      66. Additional CPV code(s):
        45112000
      67. Place of performance:
        Main site or place of performance:

        PODRUČJE: Vukovar i Ilok

      68. Description of the procurement:

        Građevinski radovi na izgradnji i rekonstrukciji distribucijske elektroenergetske mreže za grupu područja Istok-Terenska jedinica Vukovar i Ilok

      69. Award criteria:
        Quality criterion - Name: Jamstveni rok / Weighting: 10 bodova
        Cost criterion - Weighting: 90 bodova
      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:

        Građevinski radovi na izgradnji i rekonstrukciji distribucijske elektroenergetske mreže za grupu područja Istok-Terenska jedinica Vinkovci i Županja

      74. Additional CPV code(s):
        45112000
      75. Place of performance:
        Main site or place of performance:

        PODRUČJE: Vinkovci i Županja

      76. Description of the procurement:

        Građevinski radovi na izgradnji i rekonstrukciji distribucijske elektroenergetske mreže za grupu područja Istok-Terenska jedinica Vinkovci i Županja

      77. Award criteria:
        Quality criterion - Name: Jamstveni rok / Weighting: 10 bodova
        Cost criterion - Weighting: 90 bodova
      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:

        Građevinski radovi na izgradnji i rekonstrukciji distribucijske elektroenergetske mreže za grupu područja Istok-Elektra Slavonski Brod

      82. Additional CPV code(s):
        45112000
      83. Place of performance:
        Main site or place of performance:

        PODRUČJE: Slavonski Brod

      84. Description of the procurement:

        Građevinski radovi na izgradnji i rekonstrukciji distribucijske elektroenergetske mreže za grupu područja Istok-Elektra Slavonski Brod

      85. Award criteria:
        Quality criterion - Name: Jamstveni rok / Weighting: 10 bodova
        Cost criterion - Weighting: 90 bodova
      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:

        Građevinski radovi na izgradnji i rekonstrukciji distribucijske elektroenergetske mreže za grupu područja Istok-Terenska jedinica Nova Gradiška

      90. Additional CPV code(s):
        45112000
      91. Place of performance:
        Main site or place of performance:

        PODRUČJE: Nova Gradiška

      92. Description of the procurement:

        Građevinski radovi na izgradnji i rekonstrukciji distribucijske elektroenergetske mreže za grupu područja Istok-Terenska jedinica Nova Gradiška

      93. Award criteria:
      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:

        Građevinski radovi na izgradnji i rekonstrukciji distribucijske elektroenergetske mreže za grupu područja Istok-Elektra Požega

      98. Additional CPV code(s):
        45112000
      99. Place of performance:
        Main site or place of performance:

        PODRUČJE: Požega

      100. Description of the procurement:

        Građevinski radovi na izgradnji i rekonstrukciji distribucijske elektroenergetske mreže za grupu područja Istok-Elektra Požega

      101. Award criteria:
      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:

        Građevinski radovi na izgradnji i rekonstrukciji distribucijske elektroenergetske mreže za grupu područja Istok-Elektra Virovitica

      106. Additional CPV code(s):
        45112000
      107. Place of performance:
        Main site or place of performance:

        PODRUČJE: Virovitica

      108. Description of the procurement:

        Građevinski radovi na izgradnji i rekonstrukciji distribucijske elektroenergetske mreže za grupu područja Istok-Elektra Virovitica

      109. Award criteria:
        Quality criterion - Name: Jamstveni rok / Weighting: 10 bodova
        Cost criterion - Weighting: 90 bodova
      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:
  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 134-424222
    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: 2023-11-16
      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:
        TEHNO-ELEKTRO d.o.o.
        11657560751
        Augusta Cesarca 3
        Đakovo
        31400
        Croatia
        Telephone: +385 31857037
        E-mail: mario.jelcic@tehnoelektro.hr
        Fax: +385 31857027
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 796 300.00 HRK
        Total value of the contract/lot: 865 780.00 EUR
      5. Information about subcontracting:

        Lot No: 2
      6. Award of contract
        1. Date of conclusion of the contract: 2023-11-16
        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:
          TEHNO-ELEKTRO d.o.o.
          11657560751
          Augusta Cesarca 3
          Đakovo
          31400
          Croatia
          Telephone: +385 31857037
          E-mail: mario.jelcic@tehnoelektro.hr
          Fax: +385 31857027
          The contractor is an SME: no
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 265 500.00 HRK
          Total value of the contract/lot: 289 400.00 EUR
        5. Information about subcontracting:

          Lot No: 3
        6. Award of contract
          1. Date of conclusion of the contract: 2023-11-16
          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:
            TEHNO-ELEKTRO d.o.o.
            11657560751
            Augusta Cesarca 3
            Đakovo
            31400
            Croatia
            Telephone: +385 31857037
            E-mail: mario.jelcic@tehnoelektro.hr
            Fax: +385 31857027
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 331 900.00 HRK
            Total value of the contract/lot: 360 494.00 EUR
          5. Information about subcontracting:

            Lot No: 4
          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:
              ELEKTRO-LOVOŠEVIĆ d.o.o.
              03266089610
              Industrijska ulica 14
              Našice
              31500
              Croatia
              Telephone: +385 31617420
              E-mail: info@elektro-lovosevic.hr
              Fax: +385 31615183
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 331 900.00 HRK
              Total value of the contract/lot: 329 657.00 EUR
            5. Information about subcontracting:

              Lot No: 5
            6. Award of contract
              1. Date of conclusion of the contract: 2023-11-16
              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:
                TEHNO-ELEKTRO d.o.o.
                11657560751
                Augusta Cesarca 3
                Đakovo
                31400
                Croatia
                Telephone: +385 31857037
                E-mail: mario.jelcic@tehnoelektro.hr
                Fax: +385 31857027
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 464 410.00 HRK
                Total value of the contract/lot: 504 200.00 EUR
              5. Information about subcontracting:

                Lot No: 6
              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: 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:
                  SOKOL d.o.o.
                  71776187236
                  H. V. Hrvatinića 11
                  Vinkovci
                  32100
                  Croatia
                  Telephone: +385 32339999
                  E-mail: sokol@sokol-vinkovci.hr
                  Fax: +385 32333599
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 132 710.00 HRK
                  Total value of the contract/lot: 132 703.20 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: 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:
                    TEHNO-ELEKTRO d.o.o.
                    11657560751
                    Augusta Cesarca 3
                    Đakovo
                    31400
                    Croatia
                    Telephone: +385 31857037
                    E-mail: mario.jelcic@tehnoelektro.hr
                    Fax: +385 31857027
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 265 420.00 HRK
                    Total value of the contract/lot: 287 200.00 EUR
                  5. Information about subcontracting:

                    Lot No: 8
                  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: 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:
                      ELEKTRO-LOVOŠEVIĆ d.o.o.
                      03266089610
                      Industrijska ulica 14
                      Našice
                      31500
                      Croatia
                      Telephone: +385 31617420
                      E-mail: info@elektro-lovosevic.hr
                      Fax: +385 31615183
                      The contractor is an SME: yes
                    4. Information on value of the contract/lot (excluding VAT):
                      Initial estimated total value of the contract/lot: 132 700.00 HRK
                      Total value of the contract/lot: 131 588.00 EUR
                    5. Information about subcontracting:

                      Lot No: 9
                    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: yes
                      3. Name and address of the contractor:
                        SOKOL d.o.o.
                        71776187236
                        H. V. Hrvatinića 11
                        Vinkovci
                        32100
                        Croatia
                        Telephone: +385 32339999
                        E-mail: sokol@sokol-vinkovci.hr
                        Fax: +385 32333599
                        The contractor is an SME: yes
                      4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 1 302 000.00 HRK
                        Total value of the contract/lot: 1 301 925.80 EUR
                      5. Information about subcontracting:

                        Lot No: 10
                      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: yes
                        3. Name and address of the contractor:
                          ZUKI D.O.O.
                          56980191877
                          Zalužje 9a
                          Vinkovci
                          32100
                          Croatia
                          Telephone: +385 32363300
                          E-mail: zuki@vk.t-com.hr
                          Fax: +385 32363301
                          The contractor is an SME: yes
                        4. Information on value of the contract/lot (excluding VAT):
                          Initial estimated total value of the contract/lot: 1 058 000.00 HRK
                          Total value of the contract/lot: 1 057 677.75 EUR
                        5. Information about subcontracting:

                          Lot No: 11
                        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: 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:
                            ELEKTROINSTALATER MONTER, obrt za usluge, vlasnik Đuka Safundžić
                            11430843611
                            KRAJAČIĆI 17
                            SIBINJ
                            35252
                            Croatia
                            Telephone: +385 35411330
                            E-mail: safundzic@gmail.com
                            Fax: +385 35411330
                            The contractor is an SME: no
                          4. Information on value of the contract/lot (excluding VAT):
                            Initial estimated total value of the contract/lot: 1 270 000.00 HRK
                            Total value of the contract/lot: 1 390 707.45 EUR
                          5. Information about subcontracting:

                            Lot No: 12
                            Lot No: 13
                            Lot No: 14
                          6. Award of contract
                            1. Date of conclusion of the contract: 2023-11-15
                            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:
                              ELEKTRO-LOVOŠEVIĆ d.o.o.
                              03266089610
                              Industrijska ulica 14
                              Našice
                              31500
                              Croatia
                              Telephone: +385 31617420
                              E-mail: info@elektro-lovosevic.hr
                              Fax: +385 31615183
                              The contractor is an SME: yes
                            4. Information on value of the contract/lot (excluding VAT):
                              Initial estimated total value of the contract/lot: 248 000.00 HRK
                              Total value of the contract/lot: 246 969.00 EUR
                            5. Information about subcontracting:

                        7. Section VI
                          1. Additional information

                            Ponuditelj je u sklopu svoje ponude dužan dostaviti jamstvo za ozbiljnost ponude za:

                            • Grupa 1. 23.800.00 EUR (slovima: dvadesettritisućeosamstoeura)

                            • Grupa 2. 7.900,00 EUR (slovima: sedamtisućadevetstoeura)

                            • Grupa 3. 9.900,00 EUR (slovima: devettisućadevetstoeura)

                            • Grupa 4. 9.900,00 EUR (slovima: devettisućadevetstoeura)

                            • Grupa 5. 13.900,00 EUR (slovima: trinaesttisućadevetstoeura)

                            • Grupa 6. 3.900,00 EUR (slovima: tritisućedevetstoeura)

                            • Grupa 7. 7.900,00 EUR (slovima: sedamtisućadevetstoeura)

                            • Grupa 8. 3.900,00 EUR (slovima: tritisućedevetstoeura)

                            • Grupa 9. 39.000,00 EUR (slovima: tridesetdevettisućaeura)

                            • Grupa 10. 31.700,00 EUR (slovima: tridesetjednatisućasedamstoeura)

                            • Grupa 11. 38.000,00 EUR (slovima: tridesetosamtisućaeura)

                            • Grupa 12. 22.500,00 EUR (slovima: dvadesetdvijetisućepetstoeura)

                            • Grupa 13. 11.600,00 EUR (slovima: jedanaesttisućašestoeura)

                            • Grupa 14. 7.400,00 EUR (slovima: sedamtisućačetiristoeura

                            Za grupe 6., 7., 8. i 14. kao jamstvo za ozbiljnosti ponude ponuditelj može dostaviti bjanko zadužnicu potvrđenu (solemniziranu) kod javnog bilježnika u skladu s odredbama Ovršnog zakona odnosno Pravilnika o obliku i sadržaju bjanko zadužnice (NN br. 115/2012, 82/2017, 154/2022) ili zadužnicu potvrđenu (solemniziranu) kod javnog bilježnika i popunjenu u skladu s odredbama Ovršnog zakona odnosno Pravilnika o obliku i sadržaju zadužnice (NN br. 115/2012, 82/2017, 154/2022) ili u skladu s člankom 214. stavak 4. ZJN 2016 može dati novčani polog. Za grupe 1., 2., 3., 4., 5., 9., 10., 11., 12. i 13. kao jamstvo za ozbiljnosti ponude ponuditelj može dostaviti bankarsku garanciju neopozivu, plativu na prvi poziv, bez prava prigovora (protesta) i bezuvjetnu ili u skladu s člankom 214. stavak 4. ZJN 2016 ili može dati novčani polog.

                          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

                              Žalba se izjavljuje u roku od 10 (deset) dana, i to od dana:

                              - objave poziva na nadmetanje, u odnosu na sadržaj poziva ili dokumentacije o nabavi

                              - objave obavijesti o ispravku, u odnosu na sadržaj ispravka

                              - objave izmjene dokumentacije o nabavi, u odnosu na sadržaj izmjene dokumentacije

                              - otvaranja ponuda u odnosu na propuštanje Naručitelja da valjano odgovori na pravodobno dostavljen zahtjev dodatne informacije, objašnjenja ili izmjene dokumentacije o nabavi te na postupak otvaranja ponuda

                              - primitka odluke o odabiru ili poništenju, u odnosu na postupak pregleda, ocjene i odabira ponuda, ili razloge poništenja.

                              Državna komisija za kontrolu postupaka javne nabave
                              Ulica grada Vukovara 23/V
                              Zagreb
                              10000
                              Croatia
                              Telephone: +385 14559930
                              E-mail: pisarnica@dkom.hr
                              Fax: +385 14559933
                          3. Date of dispatch of this notice
                            2023-11-24

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