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Poultry products (Хорватия - Тендер #50189421)


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Страна: Хорватия (другие тендеры и закупки Хорватия)
Организатор тендера: Sveučilište u Rijeci Studentski centar Rijeka
Номер конкурса: 50189421
Дата публикации: 12-01-2024
Источник тендера:


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Регистрация
20240109Body governed by public lawContract award noticeSuppliesOpen procedureEuropean UnionNot applicableThe most economic tenderOther01B0301
  1. Section I
    1. Name and addresses
      Sveučilište u Rijeci Studentski centar Rijeka
      Radmile Matejčić 5
      Rijeka
      51000
      Croatia
      Telephone: +385 51584505
      E-mail: anita.josipovic@scri.uniri.hr
    2. Type of the contracting authority:
      Body governed by public law
    3. Main activity:
      Other activity: smještaj, prehrana, zapošljavanje studenata, organizacija slobodnog vremena studenata
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Zamrznuti proizvodi od peradi i svježa piletina i puretina

        Reference number: VV 03-51/2023
      2. Main CPV code:
        15131500, 15131500, 15112100, 15131500
      3. Type of contract:
        Supplies
      4. Short description:

        Predmet nabave Zamrznuti proizvodi od peradi i svježa piletina i puretina podijeljen je na grupe, kako slijedi:

        GRUPA 1. Zamrznuti proizvodi od peradi

        GRUPA 2. Svježa piletina i puretina

        GRUPA 3. Pileće i pureće prerađevine

        prema specifikacijama troškovnika Dokumentacije o nabavi.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 541 000.00 EUR
    2. Description
      1. Title:

        GRUPA 1. Zamrznuti proizvodi od peradi

      2. Additional CPV code(s):
        15131500
      3. Place of performance:
        Main site or place of performance:

        Studentski centar Rijeka, 51000 Rijeka, Radmile Matejčić 5

      4. Description of the procurement:

        GRUPA 1. Zamrznuti proizvodi od peradi

      5. Award criteria:
        Quality criterion - Name: Izvršenje korektivne mjere prilikom odaziva na reklamaciju vezano uz nesukladnost proizvoda / Weighting: 10%
        Quality criterion - Name: Niže opterećenje okoliša (manje transporta, manje zagađenja okoliša) / Weighting: 10%
        Price - Weighting: 80%
      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:

        GRUPA 2. Svježa piletina i puretina

      10. Additional CPV code(s):
        15112100
      11. Place of performance:
        Main site or place of performance:

        Studentski centar Rijeka, 51000 Rijeka, Radmile Matejčić 5

      12. Description of the procurement:

        GRUPA 2. Svježa piletina i puretina

      13. Award criteria:
        Quality criterion - Name: Izvršenje korektivne mjere prilikom odaziva na reklamaciju vezano uz nesukladnost proizvoda / Weighting: 10%
        Quality criterion - Name: Niže opterećenje okoliša (manje transporta, manje zagađenja okoliša) / Weighting: 10%
        Price - Weighting: 80%
      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:

        GRUPA 3. Pileće i pureće prerađevine

      18. Additional CPV code(s):
        15131500
      19. Place of performance:
        Main site or place of performance:

        Sveučilište u Rijeci, Studentski centar Rijeka, 51000 Rijeka, Radmile Matejčić 5

      20. Description of the procurement:

        GRUPA 3. Pileće i pureće prerađevine

      21. Award criteria:
        Quality criterion - Name: Izvršenje korektivne mjere prilikom odaziva na reklamaciju vezano uz nesukladnost proizvoda / Weighting: 10%
        Quality criterion - Name: Niže opterećenje okoliša (manje transporta, manje zagađenja okoliša) / Weighting: 10%
        Price - Weighting: 80%
      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:
  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 204-640670
    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: 2024-01-02
      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:
        PI Vindija d.d.
        44138062462
        Međimurska 6
        Varaždin
        42000
        Croatia
        Telephone: +385 42399999
        E-mail: vlatka.horvat@vindija.hr
        Fax: +385 42399999
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 268 800.00 HRK
        Total value of the contract/lot: 266 000.00 EUR
      5. Information about subcontracting:

        Lot No: 2
      6. Award of contract
        1. Date of conclusion of the contract: 2024-01-02
        2. Information about tenders:
          Number of tenders received: 2
          Number of tenders received from SMEs: 0
          Number of tenders received from tenderers from other EU Member States: 0
          Number of tenders received from tenderers from non-EU Member States: 0
          Number of tenders received by electronic means: 2
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          PI Vindija d.d.
          44138062462
          Međimurska 6
          Varaždin
          42000
          Croatia
          Telephone: +385 42399999
          E-mail: vlatka.horvat@vindija.hr
          Fax: +385 42399999
          The contractor is an SME: no
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 254 800.00 HRK
          Total value of the contract/lot: 203 795.00 EUR
        5. Information about subcontracting:

          Lot No: 3
    3. Section VI
      1. Additional information

        Naručitelj se sukladno Zakonu o elektroničkom izdavanju računa u javnoj nabavi (NN 94/18) obvezuje zaprimiti i obraditi te izvršiti plaćanja elektroničkog računa i pratećih isprava izdanih sukladno europskoj normi.

      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
        2024-01-09

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