Главная Иностранные тендеры и госзакупки Тендеры Хорватии

Agricultural and horticultural products (Хорватия - Тендер #49156908)

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Страна: Хорватия (другие тендеры и закупки Хорватия)
Организатор тендера: Srednja škola "Arboretum Opeka"
Номер конкурса: 49156908
Дата публикации: 13-12-2023
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

20231208Body governed by public lawContract award noticeSuppliesOpen procedureEuropean UnionNot applicableThe most economic tenderEducation01B0301

Section I
1. Name and addresses
  Srednja škola "Arboretum Opeka"
  Vinička 53, Marčan
  Vinica
  42207
  Croatia
  Telephone: +385 0977644729
  E-mail: obrtacta@gmail.com
2. Type of the contracting authority:
  Body governed by public law
3. Main activity:
  Education
Section II
1. Scope of the procurement:
  1. Title:
    
    Roba i potrošni materijal za provedbu radionica, edukacija i usavršavanja te pripremu učenika za natjecanja – ponovljeni postupak
    Reference number: 10-JN-2023
  2. Main CPV code:
    03100000, 03100000, 24452000, 24453000, 24457000, 03000000, 24440000, 03100000, 24455000, 43323000, 14212000, 44618100, 03100000, 44174000, 43323000, 14212410, 09112200, 03100000, 39299000, 39561200, 44618100, 03100000, 44423450, 03100000, 15831600, 44333000, 39299000, 18110000, 03100000, 03121200, 15930000, 39221123, 39222120, 39222000, 39133000, 39154000, 39154100, 03100000, 03121000, 44170000, 24200000, 44174000, 03100000, 18937100, 39561110, 19520000, 44617100, 03100000, 39298900, 03100000, 39298900, 44170000, 03100000, 31500000
  3. Type of contract:
    Supplies
  4. Short description:
    
    Roba i potrošni materijal za provedbu radionica, edukacija i usavršavanja te pripremu učenika za
    
    natjecanja – ponovljeni postupak
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 197 915.47 EUR
2. Description
  1. Title:
    
    Grupa 2 Zaštitna sredstva
  2. Additional CPV code(s):
    03100000, 24452000, 24453000, 24457000
  3. Place of performance:
  4. Description of the procurement:
    
    Grupa 2 Zaštitna sredstva
  5. Award criteria:
    Quality criterion - Name: Rok isporuke predmeta nabave od zahtjeva ili narudžbenice Naručitelja / Weighting: 10
    Price - Weighting: 90
  6. Information about options:
    Options: no
  7. Information about European Union funds:
  8. Additional information:
  9. Title:
    
    Grupa 3 Feromoni i klopke
  10. Additional CPV code(s):
    03000000
  11. Place of performance:
  12. Description of the procurement:
    
    Grupa 3 Feromoni i klopke
  13. Award criteria:
    Quality criterion - Name: Rok isporuke predmeta nabave od zahtjeva ili narudžbenice Naručitelja / Weighting: 10
    Price - Weighting: 90
  14. Information about options:
    Options: no
  15. Information about European Union funds:
  16. Additional information:
  17. Title:
    
    Grupa 4 Gnojiva
  18. Additional CPV code(s):
    24440000
  19. Place of performance:
  20. Description of the procurement:
    
    Grupa 4 Gnojiva
  21. Award criteria:
    Quality criterion - Name: Rok isporuke predmeta nabave od zahtjeva ili narudžbenice Naručitelja / Weighting: 10
    Price - Weighting: 90
  22. Information about options:
    Options: no
  23. Information about European Union funds:
  24. Additional information:
  25. Title:
    
    Grupa 5 Supstrati i malčevi
  26. Additional CPV code(s):
    03100000, 24455000, 43323000, 14212000, 44618100
  27. Place of performance:
  28. Description of the procurement:
    
    Grupa 5 Supstrati i malčevi
  29. Award criteria:
    Quality criterion - Name: Rok isporuke predmeta nabave od zahtjeva ili narudžbenice Naručitelja / Weighting: 10
    Price - Weighting: 90
  30. Information about options:
    Options: no
  31. Information about European Union funds:
  32. Additional information:
  33. Title:
    
    Grupa 6 Folije, prostirke, kontejneri
  34. Additional CPV code(s):
    03100000, 44174000, 43323000, 14212410, 09112200
  35. Place of performance:
  36. Description of the procurement:
    
    Grupa 6 Folije, prostirke, kontejneri
  37. Award criteria:
    Quality criterion - Name: Rok isporuke predmeta nabave od zahtjeva ili narudžbenice Naručitelja / Weighting: 10
    Price - Weighting: 90
  38. Information about options:
    Options: no
  39. Information about European Union funds:
  40. Additional information:
  41. Title:
    
    Grupa 8 Plastične posude i mreže
  42. Additional CPV code(s):
    03100000, 39299000, 39561200, 44618100
  43. Place of performance:
  44. Description of the procurement:
    
    Grupa 8 Plastične posude i mreže
  45. Award criteria:
    Quality criterion - Name: Rok isporuke predmeta nabave od zahtjeva ili narudžbenice Naručitelja / Weighting: 10
    Price - Weighting: 90
  46. Information about options:
    Options: no
  47. Information about European Union funds:
  48. Additional information:
  49. Title:
    
    Grupa 9 Pločice za označavanje
  50. Additional CPV code(s):
    03100000, 44423450
  51. Place of performance:
  52. Description of the procurement:
    
    Grupa 9 Pločice za označavanje
  53. Award criteria:
    Quality criterion - Name: Rok isporuke predmeta nabave od zahtjeva ili narudžbenice Naručitelja / Weighting: 10
    Price - Weighting: 90
  54. Information about options:
    Options: no
  55. Information about European Union funds:
  56. Additional information:
  57. Title:
    
    Grupa 12 Repromaterijal za pčelarstvo
  58. Additional CPV code(s):
    03100000, 15831600, 44333000, 39299000, 18110000
  59. Place of performance:
  60. Description of the procurement:
    
    Grupa 12 Repromaterijal za pčelarstvo
  61. Award criteria:
    Quality criterion - Name: Rok isporuke predmeta nabave od zahtjeva ili narudžbenice Naručitelja / Weighting: 10
    Price - Weighting: 90
  62. Information about options:
    Options: no
  63. Information about European Union funds:
  64. Additional information:
  65. Title:
    
    Grupa 15 Rezano cvijeće, suho cvijeće, lončanice, zelenilo
  66. Additional CPV code(s):
    03100000, 03121200
  67. Place of performance:
  68. Description of the procurement:
    
    Grupa 15 Rezano cvijeće, suho cvijeće, lončanice, zelenilo
  69. Award criteria:
    Quality criterion - Name: Rok isporuke predmeta nabave od zahtjeva ili narudžbenice Naručitelja / Weighting: 10
    Price - Weighting: 90
  70. Information about options:
    Options: no
  71. Information about European Union funds:
  72. Additional information:
  73. Title:
    
    Grupa 16 Potrošni materijal za ispitivanje kakvoće vina
  74. Additional CPV code(s):
    15930000, 39221123, 39222120, 39222000
  75. Place of performance:
  76. Description of the procurement:
    
    Grupa 16 Potrošni materijal za ispitivanje kakvoće vina
  77. Award criteria:
    Quality criterion - Name: Rok isporuke predmeta nabave od zahtjeva ili narudžbenice Naručitelja / Weighting: 10
    Price - Weighting: 90
  78. Information about options:
    Options: no
  79. Information about European Union funds:
  80. Additional information:
  81. Title:
    
    Grupa 18 Potrošni materijal za cvjetnu haljinu
  82. Additional CPV code(s):
    39133000, 39154000, 39154100
  83. Place of performance:
  84. Description of the procurement:
    
    Grupa 18 Potrošni materijal za cvjetnu haljinu
  85. Award criteria:
    Quality criterion - Name: Rok isporuke predmeta nabave od zahtjeva ili narudžbenice Naručitelja / Weighting: 10
    Price - Weighting: 90
  86. Information about options:
    Options: no
  87. Information about European Union funds:
  88. Additional information:
  89. Title:
    
    Grupa 20 Vrtni materijali
  90. Additional CPV code(s):
    03100000, 03121000, 44170000, 24200000, 44174000
  91. Place of performance:
  92. Description of the procurement:
    
    Grupa 20 Vrtni materijali
  93. Award criteria:
    Quality criterion - Name: Rok isporuke predmeta nabave od zahtjeva ili narudžbenice Naručitelja / Weighting: 10
    Price - Weighting: 90
  94. Information about options:
    Options: no
  95. Information about European Union funds:
  96. Additional information:
  97. Title:
    
    Grupa 22 Potrošni materijal za berbu i sušenje bilja
  98. Additional CPV code(s):
    03100000, 18937100, 39561110, 19520000, 44617100
  99. Place of performance:
  100. Description of the procurement:
    
    Grupa 22 Potrošni materijal za berbu i sušenje bilja
  101. Award criteria:
    Quality criterion - Name: Rok isporuke predmeta nabave od zahtjeva ili narudžbenice Naručitelja / Weighting: 10
    Price - Weighting: 90
  102. Information about options:
    Options: no
  103. Information about European Union funds:
  104. Additional information:
  105. Title:
    
    Grupa 23 Leptir cvjetna instalacija
  106. Additional CPV code(s):
    03100000, 39298900
  107. Place of performance:
  108. Description of the procurement:
    
    Grupa 23 Leptir cvjetna instalacija
  109. Award criteria:
    Quality criterion - Name: Rok isporuke predmeta nabave od zahtjeva ili narudžbenice Naručitelja / Weighting: 10
    Price - Weighting: 90
  110. Information about options:
    Options: no
  111. Information about European Union funds:
  112. Additional information:
  113. Title:
    
    Grupa 24 Vrtni dekorativni elementi
  114. Additional CPV code(s):
    03100000, 39298900
  115. Place of performance:
  116. Description of the procurement:
    
    Grupa 24 Vrtni dekorativni elementi
  117. Award criteria:
    Quality criterion - Name: Rok isporuke predmeta nabave od zahtjeva ili narudžbenice Naručitelja / Weighting: 10
    Price - Weighting: 90
  118. Information about options:
    Options: no
  119. Information about European Union funds:
  120. Additional information:
  121. Title:
    
    Grupa 25 Lim za krovni vrt
  122. Additional CPV code(s):
    44170000
  123. Place of performance:
  124. Description of the procurement:
    
    Grupa 25 Lim za krovni vrt
  125. Award criteria:
    Quality criterion - Name: Rok isporuke predmeta nabave od zahtjeva ili narudžbenice Naručitelja / Weighting: 10
    Price - Weighting: 90
  126. Information about options:
    Options: no
  127. Information about European Union funds:
  128. Additional information:
  129. Title:
    
    Grupa 27 Rasvjeta za uzgoj biljaka
  130. Additional CPV code(s):
    03100000, 31500000
  131. Place of performance:
  132. Description of the procurement:
    
    Grupa 27 Rasvjeta za uzgoj biljaka
  133. Award criteria:
    Quality criterion - Name: Rok isporuke predmeta nabave od zahtjeva ili narudžbenice Naručitelja / Weighting: 10
    Price - Weighting: 90
  134. Information about options:
    Options: no
  135. Information about European Union funds:
  136. 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 174-545590
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
Lot No: 2
Lot No: 3
Award of contract
1. Date of conclusion of the contract: 2023-12-06
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:
  Pšeno d.o.o.
  31087096394
  Osječka, 164a
  Josipovac-Višnjevac
  31220
  Croatia
  Telephone: +385 31355165
  The contractor is an SME: yes
4. Information on value of the contract/lot (excluding VAT):
  Initial estimated total value of the contract/lot: 23 366.15 HRK
  Total value of the contract/lot: 22 469.57 EUR
5. Information about subcontracting:
  
  Lot No: 4
6. Award of contract
  1. Date of conclusion of the contract: 2023-12-06
  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:
    Pšeno d.o.o.
    31087096394
    Osječka, 164a
    Josipovac-Višnjevac
    31220
    Croatia
    Telephone: +385 31355165
    The contractor is an SME: yes
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 16 690.58 HRK
    Total value of the contract/lot: 16 662.01 EUR
  5. Information about subcontracting:
    
    Lot No: 5
  6. Award of contract
    1. Date of conclusion of the contract: 2023-12-06
    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:
      Pšeno d.o.o.
      31087096394
      Osječka, 164a
      Josipovac-Višnjevac
      31220
      Croatia
      Telephone: +385 31355165
      The contractor is an SME: yes
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 13 370.56 HRK
      Total value of the contract/lot: 18 223.87 EUR
    5. Information about subcontracting:
      
      Lot No: 6
      Lot No: 7
      Lot No: 8
    6. Award of contract
      1. Date of conclusion of the contract: 2023-11-22
      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:
        Pšeno d.o.o.
        31087096394
        Osječka, 164a
        Josipovac-Višnjevac
        31220
        Croatia
        Telephone: +385 31355165
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 139.44 HRK
        Total value of the contract/lot: 3 399.45 EUR
      5. Information about subcontracting:
        
        Lot No: 9
      6. Award of contract
        
        Date of conclusion of the contract: 2023-11-13
        
        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
        
        Name and address of the contractor:
        WEB FLOWERS d.o.o.
        03734661950
        SLAVONSKA AVENIJA 52D
        ZAGREB
        10000
        Croatia
        Telephone: +385 12404647
        E-mail: racunovodstvo@webflowers.hr
        Fax: +385 12404647
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 132 415.34 HRK
        Total value of the contract/lot: 132 376.57 EUR
        
        Information about subcontracting:
        
        Lot No: 10
        Lot No: 11
        
        Award of contract
        
        Date of conclusion of the contract: 2023-12-05
        
        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
        
        Name and address of the contractor:
        Model-Educa d.o.o.
        75261823939
        Zagrebačka cesta 126
        Zagreb
        10000
        Croatia
        Telephone: +385 13665688
        E-mail: info@model-educa.hr
        Fax: +385 13666075
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 283.24 HRK
        Total value of the contract/lot: 1 884.00 EUR
        
        Information about subcontracting:
        
        Lot No: 12
        Lot No: 13
        Lot No: 14
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-21
        
        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
        
        Name and address of the contractor:
        STOLARIJA "MESEK" - OTAC & SIN, NENAD MESEK
        59039020464
        Bana Jelačića 108
        Gornje Ladanje
        42243
        Croatia
        Telephone: +385 98373294
        E-mail: nenad.mesek@gmail.com
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 2 251.53 HRK
        Total value of the contract/lot: 2 900.00 EUR
        
        Information about subcontracting:
        
        Lot No: 15
        Lot No: 16
        Lot No: 17
        
        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
        
        10 dana
        
        Date of dispatch of this notice
        2023-12-08

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