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Repair and maintenance services of motor vehicles and associated equipment (Хорватия - Тендер #49489406)


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Страна: Хорватия (другие тендеры и закупки Хорватия)
Организатор тендера: MINISTARSTVO UNUTARNJIH POSLOVA
Номер конкурса: 49489406
Дата публикации: 22-12-2023
Источник тендера:


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Регистрация
20231219Ministry or any other national or federal authorityContract award noticeServicesNegotiated without a prior call for competitionEuropean UnionNot applicableLowest pricePublic order and safety01C0301
  1. Section I
    1. Name and addresses
      MINISTARSTVO UNUTARNJIH POSLOVA
      Ilica 335
      Zagreb
      10000
      Croatia
      Telephone: +385 13788867
      E-mail: abecic2@mup.hr
    2. Type of the contracting authority:
      Ministry or any other national or federal authority, including their regional or local subdivisions
    3. Main activity:
      Public order and safety
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Usluga održavanja vozila i rezervni dijelovi za vozila

        Reference number: 179/23
      2. Main CPV code:
        50110000, 50110000, 34330000, 50110000, 34330000, 50110000, 34330000, 50110000, 34330000, 50110000, 34330000, 50110000, 34330000, 50110000, 34330000, 50110000, 34330000, 50110000, 34330000, 50110000, 34330000, 50110000, 34330000, 50110000, 34330000, 50110000, 34330000, 50110000, 34330000, 50110000, 34330000, 50110000, 34330000, 50110000, 34330000, 50110000, 34330000, 50110000, 34330000, 50110000, 34330000, 50110000, 34330000, 50110000, 34330000, 50110000, 34330000, 50110000, 34330000, 50110000, 34330000, 50110000, 34330000, 50110000, 34330000, 50110000, 34330000
      3. Type of contract:
        Services
      4. Short description:

        Usluga održavanja vozila i rezervni dijelovi za vozila

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 4 333 440.00 EUR
    2. Description
      1. Title:

        VW, Audi, Seat, Škoda

      2. Additional CPV code(s):
        50110000, 34330000
      3. Place of performance:
      4. Description of the procurement:

        Usluga održavanja vozila i rezervni dijelovi za vozila

      5. Award criteria:
      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:

        Peugot

      10. Additional CPV code(s):
        50110000, 34330000
      11. Place of performance:
      12. Description of the procurement:

        Usluga održavanja vozila i rezervni dijelovi za vozila

      13. Award criteria:
      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:

        Toyota

      18. Additional CPV code(s):
        50110000, 34330000
      19. Place of performance:
      20. Description of the procurement:

        Usluga održavanja vozila i rezervni dijelovi za vozila

      21. Award criteria:
      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:

        Citroen

      26. Additional CPV code(s):
        50110000, 34330000
      27. Place of performance:
      28. Description of the procurement:

        Usluga održavanja vozila i rezervni dijelovi za vozila

      29. Award criteria:
      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:

        Mitsubishi

      34. Additional CPV code(s):
        50110000, 34330000
      35. Place of performance:
      36. Description of the procurement:

        Usluga održavanja vozila i rezervni dijelovi za vozila

      37. Award criteria:
      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:

        Mazda

      42. Additional CPV code(s):
        50110000, 34330000
      43. Place of performance:
      44. Description of the procurement:

        Usluga održavanja vozila i rezervni dijelovi za vozila

      45. Award criteria:
      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:

        Honda-vozila, Honda-motocikli

      50. Additional CPV code(s):
        50110000, 34330000
      51. Place of performance:
      52. Description of the procurement:

        Usluga održavanja vozila i rezervni dijelovi za vozila

      53. Award criteria:
      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:

        Suzuki

      58. Additional CPV code(s):
        50110000, 34330000
      59. Place of performance:
      60. Description of the procurement:

        Usluga održavanja vozila i rezervni dijelovi za vozila

      61. Award criteria:
      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:

        Ford

      66. Additional CPV code(s):
        50110000, 34330000
      67. Place of performance:
      68. Description of the procurement:

        Usluga održavanja vozila i rezervni dijelovi za vozila

      69. Award criteria:
      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:

        Opel

      74. Additional CPV code(s):
        50110000, 34330000
      75. Place of performance:
      76. Description of the procurement:

        Usluga održavanja vozila i rezervni dijelovi za vozila

      77. Award criteria:
      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:

        Piaggio, Gilera Vespa

      82. Additional CPV code(s):
        50110000, 34330000
      83. Place of performance:
      84. Description of the procurement:

        Usluga održavanja vozila i rezervni dijelovi za vozila

      85. Award criteria:
      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:

        Prikolice

      90. Additional CPV code(s):
        50110000, 34330000
      91. Place of performance:
      92. Description of the procurement:

        Usluga održavanja vozila i rezervni dijelovi za vozila

      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:

        Fiat, Jeep

      98. Additional CPV code(s):
        50110000, 34330000
      99. Place of performance:
      100. Description of the procurement:

        Usluga održavanja vozila i rezervni dijelovi za vozila

      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:

        Hyundai

      106. Additional CPV code(s):
        50110000, 34330000
      107. Place of performance:
      108. Description of the procurement:

        Usluga održavanja vozila i rezervni dijelovi za vozila

      109. Award criteria:
      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:

        Iveco

      114. Additional CPV code(s):
        50110000, 34330000
      115. Place of performance:
      116. Description of the procurement:

        Usluga održavanja vozila i rezervni dijelovi za vozila

      117. Award criteria:
      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:

        KIA

      122. Additional CPV code(s):
        50110000, 34330000
      123. Place of performance:
      124. Description of the procurement:

        Usluga održavanja vozila i rezervni dijelovi za vozila

      125. Award criteria:
      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:

        Kawasaki

      130. Additional CPV code(s):
        50110000, 34330000
      131. Place of performance:
      132. Description of the procurement:

        Usluga održavanja vozila i rezervni dijelovi za vozila

      133. Award criteria:
      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:

        BMW vozila, BMW motocikli

      138. Additional CPV code(s):
        50110000, 34330000
      139. Place of performance:
      140. Description of the procurement:

        Usluga održavanja vozila i rezervni dijelovi za vozila

      141. Award criteria:
      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:

        Renault

      146. Additional CPV code(s):
        50110000, 34330000
      147. Place of performance:
      148. Description of the procurement:

        Usluga održavanja vozila i rezervni dijelovi za vozila

      149. Award criteria:
      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:

        Dacia

      154. Additional CPV code(s):
        50110000, 34330000
      155. Place of performance:
      156. Description of the procurement:

        Usluga održavanja vozila i rezervni dijelovi za vozila

      157. Award criteria:
      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:

        Volvo

      162. Additional CPV code(s):
        50110000, 34330000
      163. Place of performance:
      164. Description of the procurement:

        Usluga održavanja vozila i rezervni dijelovi za vozila

      165. Award criteria:
      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:

        Piaggio Porter

      170. Additional CPV code(s):
        50110000, 34330000
      171. Place of performance:
      172. Description of the procurement:

        Usluga održavanja vozila i rezervni dijelovi za vozila

      173. Award criteria:
      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:
      177. Title:

        Land Rover

      178. Additional CPV code(s):
        50110000, 34330000
      179. Place of performance:
      180. Description of the procurement:

        Usluga održavanja vozila i rezervni dijelovi za vozila

      181. Award criteria:
      182. Information about options:
        Options: no
      183. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      184. Additional information:
      185. Title:

        TAM

      186. Additional CPV code(s):
        50110000, 34330000
      187. Place of performance:
      188. Description of the procurement:

        Usluga održavanja vozila i rezervni dijelovi za vozila

      189. Award criteria:
      190. Information about options:
        Options: no
      191. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      192. Additional information:
      193. Title:

        Yamaha

      194. Additional CPV code(s):
        50110000, 34330000
      195. Place of performance:
      196. Description of the procurement:

        Usluga održavanja vozila i rezervni dijelovi za vozila

      197. Award criteria:
      198. Information about options:
        Options: no
      199. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      200. Additional information:
      201. Title:

        Isuzu

      202. Additional CPV code(s):
        50110000, 34330000
      203. Place of performance:
      204. Description of the procurement:

        Usluga održavanja vozila i rezervni dijelovi za vozila

      205. Award criteria:
      206. Information about options:
        Options: no
      207. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      208. Additional information:
      209. Title:

        Polaris

      210. Additional CPV code(s):
        50110000, 34330000
      211. Place of performance:
      212. Description of the procurement:

        Usluga održavanja vozila i rezervni dijelovi za vozila

      213. Award criteria:
      214. Information about options:
        Options: no
      215. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      216. Additional information:
      217. Title:

        Kymco

      218. Additional CPV code(s):
        50110000, 34330000
      219. Place of performance:
      220. Description of the procurement:

        Usluga održavanja vozila i rezervni dijelovi za vozila

      221. Award criteria:
      222. Information about options:
        Options: no
      223. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      224. Additional information:
  3. Section IV
  4. Description:
    1. Type of 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:
    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: 2023-12-04
      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:
        Porsche Croatia d.o.o.
        56007827423
        Miroslava Miholića 2
        Zagreb
        10010
        Croatia
        Telephone: +385 16269149
        E-mail: ivana.biller@porschecroatia.hr
        Fax: +385 16269116
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 687 500.00 HRK
        Total value of the contract/lot: 1 687 500.00 EUR
      5. Information about subcontracting:

        Lot No: 2
      6. Award of contract
        1. Date of conclusion of the contract: 2023-12-04
        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:
          P Automobil Import d.o.o.
          44123621027
          Kovinska 5
          Zagreb
          10000
          Croatia
          Telephone: +385 16611406
          E-mail: goran.bekic@p-automobil-import.hr
          Fax: +385 16611490
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 14 250.00 HRK
          Total value of the contract/lot: 14 250.00 EUR
        5. Information about subcontracting:

          Lot No: 3
        6. Award of contract
          1. Date of conclusion of the contract: 2023-12-04
          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:
            Toyota Croatia d.o.o.
            26261419142
            Bani 110
            Zagreb
            10010
            Croatia
            Telephone: +385 16659930
            E-mail: info@toyota.hr
            Fax: +385 16659940
            The contractor is an SME: no
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 34 650.00 HRK
            Total value of the contract/lot: 100 000.00 EUR
          5. Information about subcontracting:

            Lot No: 4
          6. Award of contract
            1. Date of conclusion of the contract: 2023-12-04
            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:
              C Automobil Import d.o.o.
              55279328758
              Kovinska 5
              Zagreb
              10000
              Croatia
              Telephone: +385 98432130
              E-mail: predrag.vranesevic@c-automobil-import.hr
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 247 500.00 HRK
              Total value of the contract/lot: 247 500.00 EUR
            5. Information about subcontracting:

              Lot No: 5
            6. Award of contract
              1. Date of conclusion of the contract: 2023-12-04
              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:
                LMG Autokuća d.o.o
                41305740870
                Velikogorička 18a
                Vukovina
                10419
                Croatia
                Telephone: +385 913496672
                E-mail: damir.jagodic@mitsubishi-motors.hr
                Fax: +385 16254090
                The contractor is an SME: no
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 247 500.00 HRK
                Total value of the contract/lot: 150 000.00 EUR
              5. Information about subcontracting:

                Lot No: 6
                Lot No: 7
              6. Award of contract
                1. Date of conclusion of the contract: 2023-12-04
                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:
                  Ruting d.o.o.
                  44680294879
                  Franje Čandeka 44
                  Rijeka
                  51000
                  Croatia
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 37 500.00 HRK
                  Total value of the contract/lot: 37 500.00 EUR
                5. Information about subcontracting:

                  Lot No: 8
                6. Award of contract
                  1. Date of conclusion of the contract: 2023-12-04
                  2. 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
                  3. Name and address of the contractor:
                    Autokuća Pavlinić - Sopić d.o.o.
                    35249048922
                    Savska cesta 80
                    Zagreb
                    10000
                    Croatia
                    Telephone: +385 16177485
                    E-mail: info@pavlinic-sopic.hr
                    Fax: +385 16177483
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 142 500.00 HRK
                    Total value of the contract/lot: 64 000.00 EUR
                  5. Information about subcontracting:

                    Lot No: 9
                  6. Award of contract
                    1. Date of conclusion of the contract: 2023-12-04
                    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:
                      GRAND DALEWEST d.o.o.
                      29734231332
                      Ljubljanska avenija 4
                      Zagreb
                      10090
                      Croatia
                      E-mail: enis.hekic@grandauto.hr
                      The contractor is an SME: no
                    4. Information on value of the contract/lot (excluding VAT):
                      Initial estimated total value of the contract/lot: 1 147 500.00 HRK
                      Total value of the contract/lot: 1 147 500.00 EUR
                    5. Information about subcontracting:

                      Lot No: 10
                    6. Award of contract
                      1. Date of conclusion of the contract: 2023-12-04
                      2. 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
                      3. Name and address of the contractor:
                        AUTOWILL d.o.o.
                        12631083049
                        KUDELJARA 5
                        VUKOVAR
                        32000
                        Croatia
                        Telephone: +385 13869800
                        E-mail: autowill@autowill.hr
                        The contractor is an SME: yes
                      4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 258 750.00 HRK
                        Total value of the contract/lot: 40.00 EUR
                      5. Information about subcontracting:

                        Lot No: 10
                      6. Award of contract
                        1. Date of conclusion of the contract: 2023-12-04
                        2. 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
                        3. Name and address of the contractor:
                          PSC ZAGREB D.O.O.
                          29147492766
                          CAPRAŠKA 3
                          ZAGREB
                          10000
                          Croatia
                          Telephone: +385 12404800
                          E-mail: sasa.krajacic@psc-zagreb.com
                          Fax: +385 12405790
                          The contractor is an SME: yes
                        4. Information on value of the contract/lot (excluding VAT):
                          Initial estimated total value of the contract/lot: 258 750.00 HRK
                          Total value of the contract/lot: 40.00 EUR
                        5. Information about subcontracting:

                          Lot No: 11
                          Lot No: 12
                        6. Award of contract
                          1. Date of conclusion of the contract: 2023-12-04
                          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:
                            CENTAR PRIKOLICA ZAGREB d.o.o.
                            99702770690
                            CIGLARSKA 9
                            HRVATSKI LESKOVAC
                            10251
                            Croatia
                            Telephone: +385 956578675
                            E-mail: centar.prikolica.zagreb@gmail.com
                            Fax: +385 16578551
                            The contractor is an SME: no
                          4. Information on value of the contract/lot (excluding VAT):
                            Initial estimated total value of the contract/lot: 1 125.00 HRK
                            Total value of the contract/lot: 864.40 EUR
                          5. Information about subcontracting:

                            Lot No: 13
                          6. Award of contract
                            1. Date of conclusion of the contract: 2023-12-04
                            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:
                              AUTOCOMMERCE HRVATSKA d.o.o.
                              36844439304
                              Kovinska 22
                              Zagreb
                              10000
                              Croatia
                              Telephone: +385 13869001
                              E-mail: agim.skura@autocommerce.hr
                              Fax: +385 13869069
                              The contractor is an SME: no
                            4. Information on value of the contract/lot (excluding VAT):
                              Initial estimated total value of the contract/lot: 172 500.00 HRK
                              Total value of the contract/lot: 500 000.00 EUR
                            5. Information about subcontracting:

                              Lot No: 14
                            6. Award of contract
                              1. Date of conclusion of the contract: 2023-12-04
                              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:
                                Hyundai Hrvatska d.o.o.
                                75940144218
                                Ljubljanska avenija 4/c
                                Zagreb
                                10000
                                Croatia
                                Telephone: +385 16461100
                                E-mail: enis.hekic@grandauto.hr
                                Fax: +385 16461140
                                The contractor is an SME: no
                              4. Information on value of the contract/lot (excluding VAT):
                                Initial estimated total value of the contract/lot: 12 750.00 HRK
                                Total value of the contract/lot: 12 750.00 EUR
                              5. Information about subcontracting:

                                Lot No: 15
                              6. Award of contract
                                1. Date of conclusion of the contract: 2023-12-04
                                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:
                                  BENUSSI DOO
                                  87971197112
                                  FAZANSKA CESTA 86
                                  FAZANA
                                  52212
                                  Croatia
                                  Telephone: +385 52385200
                                  E-mail: silvano.benussi@benussi.hr
                                  Fax: +385 52517438
                                  The contractor is an SME: no
                                4. Information on value of the contract/lot (excluding VAT):
                                  Initial estimated total value of the contract/lot: 39 150.00 HRK
                                  Total value of the contract/lot: 40.00 EUR
                                5. Information about subcontracting:

                                  Lot No: 16
                                  Lot No: 17
                                6. Award of contract
                                  1. Date of conclusion of the contract: 2023-12-04
                                  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:
                                    MOTO CENTAR MARKEZ
                                    72252827781
                                    VLADIMIRA NAZORA 20
                                    SVETA NEDELJA
                                    10431
                                    Croatia
                                    Telephone: +385 13370218
                                    E-mail: miljenko.markez1@zg.t-com.hr
                                    Fax: +385 13373705
                                    The contractor is an SME: no
                                  4. Information on value of the contract/lot (excluding VAT):
                                    Initial estimated total value of the contract/lot: 13 950.00 HRK
                                    Total value of the contract/lot: 13 950.00 EUR
                                  5. Information about subcontracting:

                                    Lot No: 18
                                  6. Award of contract
                                    1. Date of conclusion of the contract: 2023-12-04
                                    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:
                                      Tomić & Co.
                                      72876571610
                                      Folnegovićeva 12
                                      Zagreb
                                      10000
                                      Croatia
                                      Telephone: +385 16301999
                                      E-mail: zvonimir.baric@tomic.hr
                                      Fax: +385 16301948
                                      The contractor is an SME: no
                                    4. Information on value of the contract/lot (excluding VAT):
                                      Initial estimated total value of the contract/lot: 90 000.00 HRK
                                      Total value of the contract/lot: 28.80 EUR
                                    5. Information about subcontracting:

                                      Lot No: 19
                                    6. Award of contract
                                      1. Date of conclusion of the contract: 2023-12-04
                                      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:
                                        RB AUTO d.o.o
                                        51138584691
                                        DRAGA BRIG 21
                                        RIJEKA
                                        51000
                                        Croatia
                                        Telephone: +385 51403574
                                        E-mail: vesna.butorac@rbauto.hr
                                        The contractor is an SME: no
                                      4. Information on value of the contract/lot (excluding VAT):
                                        Initial estimated total value of the contract/lot: 6 600.00 HRK
                                        Total value of the contract/lot: 6 600.00 EUR
                                      5. Information about subcontracting:

                                        Lot No: 20
                                      6. Award of contract
                                        1. Date of conclusion of the contract: 2023-12-04
                                        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:
                                          RB AUTO d.o.o
                                          51138584691
                                          DRAGA BRIG 21
                                          RIJEKA
                                          51000
                                          Croatia
                                          Telephone: +385 51403574
                                          E-mail: vesna.butorac@rbauto.hr
                                          The contractor is an SME: no
                                        4. Information on value of the contract/lot (excluding VAT):
                                          Initial estimated total value of the contract/lot: 20 100.00 HRK
                                          Total value of the contract/lot: 20 100.00 EUR
                                        5. Information about subcontracting:

                                          Lot No: 20
                                        6. Award of contract
                                          1. Date of conclusion of the contract: 2023-12-04
                                          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:
                                            AUTO KUĆA CINDRIĆ
                                            16257582637
                                            Zagrebačka ul. 49
                                            Sisak
                                            44000
                                            Croatia
                                            The contractor is an SME: yes
                                          4. Information on value of the contract/lot (excluding VAT):
                                            Initial estimated total value of the contract/lot: 20 100.00 HRK
                                            Total value of the contract/lot: 20 100.00 EUR
                                          5. Information about subcontracting:

                                            Lot No: 21
                                            Lot No: 22
                                            Lot No: 23
                                          6. Award of contract
                                            1. Date of conclusion of the contract: 2023-12-04
                                            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:
                                              Auto Benussi d.o.o.
                                              96262119913
                                              INDUSTRIJSKA 2/D
                                              PULA
                                              52100
                                              Croatia
                                              Telephone: +385 52385882
                                              E-mail: racunovosdtvo@autobenussi.hr
                                              Fax: +385 52385899
                                              The contractor is an SME: no
                                            4. Information on value of the contract/lot (excluding VAT):
                                              Initial estimated total value of the contract/lot: 26 250.00 HRK
                                              Total value of the contract/lot: 26 250.00 EUR
                                            5. Information about subcontracting:

                                              Lot No: 24
                                            6. Award of contract
                                              1. Date of conclusion of the contract: 2023-12-04
                                              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:
                                                CIAK TOOLS d.o.o.
                                                26004523816
                                                Kovinska 4
                                                Zagreb
                                                10090
                                                Croatia
                                                Telephone: +385 3480-700
                                                E-mail: trgometal@tmgrupa.hr
                                                Fax: +385 3480-844
                                                The contractor is an SME: yes
                                              4. Information on value of the contract/lot (excluding VAT):
                                                Initial estimated total value of the contract/lot: 750.00 HRK
                                                Total value of the contract/lot: 750.00 EUR
                                              5. Information about subcontracting:

                                                Lot No: 25
                                                Lot No: 26
                                                Lot No: 27
                                                Lot No: 28
                                          7. Section VI
                                            1. Additional information
                                            2. Procedures for review
                                              1. Review body
                                                Državna komisija za kontrolu postupaka javne nabave
                                                Ulica grada Vukovara 23
                                                Zagreb
                                                10000
                                                Croatia
                                                Telephone: +385 14559930
                                                E-mail: dkom@dkom.hr
                                                Fax: +385 14559933
                                              2. Body responsible for mediation procedures

                                              3. Service from which information about the review procedure may be obtained

                                            3. Date of dispatch of this notice
                                              2023-12-19

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