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Accommodation services (Хорватия - Тендер #50187921)

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Страна: Хорватия (другие тендеры и закупки Хорватия)
Организатор тендера: MINISTARSTVO FINANCIJA CARINSKA UPRAVA
Номер конкурса: 50187921
Дата публикации: 12-01-2024
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

20240108Ministry or any other national or federal authorityModification of a contract/concession during its termServicesOpen procedureEuropean UnionNot applicableNot applicableGeneral public services01C2001

12/01/2024 S9

Croatia-Zagreb: Accommodation services

2024/S 009-020538

Modification notice

Modification of a contract/concession during its term

Legal Basis:

Directive 2014/24/EU

Section I: Contracting authority/entity

I.1)Name and addresses

Official name: MINISTARSTVO FINANCIJA CARINSKA UPRAVA
National registration number: 18683136487
Postal address: A. von Humboldta 4a
Town: ZAGREB
NUTS code: HR05 Grad Zagreb
Postal code: 10000
Country: Croatia
Contact person: 1. Marica Vuković 2. Marina Salopek-Piškur 3. Marina Rudman 4. Ana Zrilić 5. Ana Špoljarić 6. Mirjana Soldo
E-mail: javna.nabava@carina.hr
Telephone: +385 16211219/+385 16211286/+385 16211489/+385 16211488/+385 16211496/+385 16211254
Fax: +385 16211020/+385 16211002
Internet address(es):
Main address: https://carina.gov.hr/

Section II: Object

II.1)Scope of the procurement

II.1.1)Title:

Usluga smještaja službenika Carinske uprave

Reference number: 53-VV-23

II.1.2)Main CPV code

98341000 Accommodation services

II.1.3)Type of contract

Services

II.2)Description

II.2.1)Title:

Usluga smještaja službenika Carinske uprave na GCU Ličko Petrovo Selo

Lot No: 3

II.2.2)Additional CPV code(s)

98341000 Accommodation services

II.2.3)Place of performance

NUTS code: HR05 Grad Zagreb

II.2.4)Description of the procurement at the time of conclusion of the contract:

Predmet nabave je usluga smještaja djelatnika Naručitelja na GCU Ličko Petrovo Selo.

II.2.7)Duration of the contract, framework agreement, dynamic purchasing system or concession

Start: 01/07/2023

End: 31/12/2023

II.2.13)Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: no

Section IV: Procedure

IV.2)Administrative information

IV.2.1)Contract award notice concerning this contract

Notice number in the OJ S: 2023/S 145-462279

Section V: Award of contract/concession

Contract No: KLASA:406-03/23-01/134;URBROJ:513-02-1420/17-23-62

Lot No: 3

Title:

Usluga smještaja službenika Carinske uprave na GCU Ličko Petrovo Selo

V.2)Award of contract/concession

V.2.1)Date of conclusion of the contract/concession award decision:

06/07/2023

V.2.2)Information about tenders

The contract/concession has been awarded to a group of economic operators: no

V.2.3)Name and address of the contractor/concessionaire

Official name: PLITVICE D.O.O.
National registration number: 33288562428
Postal address: 118 brigade hrvatske vojske 3
Town: GOSPIĆ
NUTS code: HR Hrvatska
Postal code: 53000
Country: Croatia
E-mail: plitvicedoo1@gmail.com
Telephone: +385 989744841

The contractor/concessionaire is an SME: no

V.2.4)Information on value of the contract/lot/concession (at the time of conclusion of the contract;excluding VAT)

Total value of the procurement: 48 944.00 EUR

Section VI: Complementary information

VI.3)Additional information:

VI.4)Procedures for review

VI.4.1)Review body

Official name: Državna komisija za kontrolu postupaka javne nabave
Postal address: Ulica grada Vukovara 23
Town: Zagreb
Postal code: 10000
Country: Croatia
E-mail: dkom@dkom.hr
Telephone: +385 14559930
Fax: +385 14559933
Internet address: www.dkom.hr

VI.4.3)Review procedure

Precise information on deadline(s) for review procedures:

U otvorenom postupku žalba se izjavljuje u roku deset (10) dana, i to od dana:

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

2. objave obavijesti o ispravku, u odnosu na sadržaj ispravka,

3. objave izmjene dokumentacije o nabavi, u odnosu na sadržaj izmjene dokumentacije,

4. 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,

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

VI.4.4)Service from which information about the review procedure may be obtained

Official name: Državna komisija za kontrolu postupaka javne nabave
Postal address: Koturaška cesta 43/IV
Town: Zagreb
Postal code: 10000
Country: Croatia
E-mail: dkom@dkom.hr
Telephone: +385 14559930
Fax: +385 14559933
Internet address: http://www.dkom.hr/

VI.5)Date of dispatch of this notice:

08/01/2024

Section VII: Modifications to the contract/concession

VII.1)Description of the procurement after the modifications

VII.1.1)Main CPV code

98341000 Accommodation services

VII.1.2)Additional CPV code(s)

VII.1.3)Place of performance

NUTS code: HR05 Grad Zagreb

Main site or place of performance:

Na lokaciji Ugovaratelja koja nije udaljena više od dvadeset (20) kilometara od lokacije Naručitelja na GCU Ličko Petrovo Selo.

VII.1.4)Description of the procurement:

Dodatak br. 1. Ugovoru (KLASA: 406-03/23-01/134, URBROJ: 513-02-1420/16-23-78) zaključen je dana 28. prosinca 2023. godine, temeljem odredbi članka 314. Zakona o javnoj nabavi (Narodne novine, broj 120/16 i 114/22) zbog potrebe Naručitelja za osiguravanjem usluge smještaja za svoja četiri djelatnika u periodu od 01. siječnja 2024. do 30. lipnja 2024. godine.

VII.1.5)Duration of the contract, framework agreement, dynamic purchasing system or concession

Duration in months: 12

VII.1.6)Information on value of the contract/lot/concession (excluding VAT)

Total value of the contract/lot/concession: 67 872.00 EUR

VII.1.7)Name and address of the contractor/concessionaire

The contractor/concessionaire is an SME: no

VII.2)Information about modifications

VII.2.1)Description of the modifications

Nature and extent of the modifications (with indication of possible earlier changes to the contract):

VII.2.2)Reasons for modification

Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee (Art. 43(1)(c) of Directive 2014/23/EU, Art. 72(1)(c) of Directive 2014/24/EU, Art. 89(1)(c) of Directive 2014/25/EU)

Description of the circumstances which rendered the modification necessary and explanation of the unforeseen nature of these circumstances:

VII.2.3)Increase in price

Updated total contract value before the modifications (taking into account possible earlier contract modifications and price adaptions and, in the case of Directive 2014/23/EU, average inflation in the Member State concerned)

Value excluding VAT: 48 944.00 EUR

Total contract value after the modifications

Value excluding VAT: 67 872.00 EUR

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