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Cleaning products (Хорватия - Тендер #50429525)


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Страна: Хорватия (другие тендеры и закупки Хорватия)
Организатор тендера: HRVATSKI ZAVOD ZA JAVNO ZDRAVSTVO
Номер конкурса: 50429525
Дата публикации: 19-01-2024
Источник тендера:


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Регистрация
20240115Body governed by public lawContract award noticeSuppliesOpen procedureEuropean UnionNot applicableThe most economic tenderHealth01B0301
  1. Section I
    1. Name and addresses
      HRVATSKI ZAVOD ZA JAVNO ZDRAVSTVO
      ZAGREB ROCKEFELLEROVA 7
      ZAGREB
      10000
      Croatia
      Telephone: +385 14863246/+381 14863346/+381 14863373
      E-mail: vesna.sinkovec@hzjz.hr
    2. Type of the contracting authority:
      Body governed by public law
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        OPREMA I SREDSTVA ZA ČIŠĆENJE I ODRŽAVANJE ZA ZDRAVSTVENE USTANOVE U REPUBLICI HRVATSKOJ

        Reference number: EVV-ZN 02/23
      2. Main CPV code:
        39830000, 39830000, 39830000, 39830000, 39830000, 39830000, 39830000, 39830000, 39830000, 39830000, 39830000, 39830000, 39830000, 39830000, 39830000, 39830000, 39830000, 39830000, 39830000, 39830000
      3. Type of contract:
        Supplies
      4. Short description:

        Nabava opreme i sredstava za čišćenje i održavanje za zdravstvene ustanove u Republici Hrvatskoj.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 4 009 392.17 EUR
    2. Description
      1. Title:

        Grupa 1:

      2. Additional CPV code(s):
        39830000
      3. Place of performance:
      4. Description of the procurement:

        Sredstva za pranje i čišćenje raznih površina

      5. Award criteria:
        Quality criterion - Name: Rok isporuke / Weighting: 10%
        Cost criterion - Weighting: 90%
      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:

      10. Additional CPV code(s):
        39830000
      11. Place of performance:
      12. Description of the procurement:

        SREDSTVA ZA RUČNO I STROJNO PRANJE POSUĐA I DEZINFEKCIJU

      13. Award criteria:
        Quality criterion - Name: Rok isporuke / Weighting: 10%
        Cost criterion - Weighting: 90%
      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:

      18. Additional CPV code(s):
        39830000
      19. Place of performance:
      20. Description of the procurement:

        TABLETIRANA SOL ZA OMEKŠAVANJE VODE

      21. Award criteria:
        Quality criterion - Name: Rok isporuke / Weighting: 10%
        Cost criterion - Weighting: 90%
      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:

        Grupa 4:

      26. Additional CPV code(s):
        39830000
      27. Place of performance:
      28. Description of the procurement:

        Sredstva za pranje laboratorijskog posuđa

      29. Award criteria:
        Quality criterion - Name: Rok isporuke / Weighting: 10%
        Cost criterion - Weighting: 90%
      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:

        Grupa 5:

      34. Additional CPV code(s):
        39830000
      35. Place of performance:
      36. Description of the procurement:

        Pribor za čišćenje i održavanje posuđa

      37. Award criteria:
        Quality criterion - Name: Rok isporuke / Weighting: 10%
        Cost criterion - Weighting: 90%
      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:

        Grupa 6:

      42. Additional CPV code(s):
        39830000
      43. Place of performance:
      44. Description of the procurement:

        Ostali pribor za čišćenje i održavanje prostora

      45. Award criteria:
        Quality criterion - Name: Rok isporuke / Weighting: 10%
        Cost criterion - Weighting: 90%
      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:

        Grupa 7:

      50. Additional CPV code(s):
        39830000
      51. Place of performance:
      52. Description of the procurement:

        Sredstva i pribor za održavanje staklenih površina

      53. Award criteria:
        Quality criterion - Name: Rok isporuke / Weighting: 10%
        Cost criterion - Weighting: 90%
      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:

        Grupa 8:

      58. Additional CPV code(s):
        39830000
      59. Place of performance:
      60. Description of the procurement:

        Sredstva za pranje rublja

      61. Award criteria:
        Quality criterion - Name: Rok isporuke / Weighting: 10%
        Cost criterion - Weighting: 90%
      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:

        Grupa 9:

      66. Additional CPV code(s):
        39830000
      67. Place of performance:
      68. Description of the procurement:

        Tekuća sredstva za strojno pranje i izbjeljivanje rublja

      69. Award criteria:
        Quality criterion - Name: Rok isporuke / Weighting: 10%
        Cost criterion - Weighting: 90%
      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:

        Grupa 10:

      74. Additional CPV code(s):
        39830000
      75. Place of performance:
      76. Description of the procurement:

        Sredstva za pranje ruku

      77. Award criteria:
        Quality criterion - Name: Rok isporuke / Weighting: 10%
        Cost criterion - Weighting: 90%
      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:

        Grupa 11:

      82. Additional CPV code(s):
        39830000
      83. Place of performance:
      84. Description of the procurement:

        Sredstva za održavanje konvekcijskih pećnica

      85. Award criteria:
        Quality criterion - Name: Rok isporuke / Weighting: 10%
        Cost criterion - Weighting: 90%
      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:

        Grupa 12:

      90. Additional CPV code(s):
        39830000
      91. Place of performance:
      92. Description of the procurement:

        Posude za infektivni otpad

      93. Award criteria:
        Quality criterion - Name: Rok isporuke / Weighting: 10%
        Cost criterion - Weighting: 90%
      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:

        Grupa 13:

      98. Additional CPV code(s):
        39830000
      99. Place of performance:
      100. Description of the procurement:

        Vreće za infektološki i specijalni bolnički otpad

      101. Award criteria:
        Quality criterion - Name: Rok isporuke / Weighting: 10%
        Cost criterion - Weighting: 90%
      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:

        Grupa 14:

      106. Additional CPV code(s):
        39830000
      107. Place of performance:
      108. Description of the procurement:

        Vreće za mješani komunalni otpad

      109. Award criteria:
        Quality criterion - Name: Rok isporuke / Weighting: 10%
        Cost criterion - Weighting: 90%
      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:

        Grupa 15:

      114. Additional CPV code(s):
        39830000
      115. Place of performance:
      116. Description of the procurement:

        Profesionalna oprema i pribor za čišćenje i dezinfekciju površina

      117. Award criteria:
        Quality criterion - Name: Rok isporuke: / Weighting: 10%
        Cost criterion - Weighting: 90%
      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:

        Grupa 16:

      122. Additional CPV code(s):
        39830000
      123. Place of performance:
      124. Description of the procurement:

        Profesionalna sredstva za ručno i strojno čišćenje i zaštitu podnih obloga

      125. Award criteria:
        Quality criterion - Name: Rok isporuke / Weighting: 10%
        Cost criterion - Weighting: 90%
      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:

        Grupa 17:

      130. Additional CPV code(s):
        39830000
      131. Place of performance:
      132. Description of the procurement:

        Vreće za ostale namjene

      133. Award criteria:
        Quality criterion - Name: Rok isporuke / Weighting: 10%
        Cost criterion - Weighting: 90%
      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:

        Grupa 18:

      138. Additional CPV code(s):
        39830000
      139. Place of performance:
      140. Description of the procurement:

        Vreće za UKOP

      141. Award criteria:
        Quality criterion - Name: Rok isporuke / Weighting: 10%
        Cost criterion - Weighting: 90%
      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:

        Grupa 19:

      146. Additional CPV code(s):
        39830000
      147. Place of performance:
      148. Description of the procurement:

        Ostala sredstva za pranje podova i tepiha

      149. Award criteria:
        Quality criterion - Name: Rok isporuke / Weighting: 10%
        Cost criterion - Weighting: 90%
      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:
  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 110-345780
    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
      Lot No: 2
    2. Award of contract
      1. Date of conclusion of the contract: 2023-12-19
      2. Information about tenders:
        Number of tenders received: 4
        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: 4
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Meteor Grupa - Labud d.o.o.
        23359164583
        Radnička cesta 173/r
        Zagreb
        10000
        Croatia
        Telephone: +385 2404100
        E-mail: labud@labud.hr
        Fax: +385 2407092
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 295 564.12 HRK
        Total value of the contract/lot: 308 456.04 EUR
      5. Information about subcontracting:

        Lot No: 3
      6. Award of contract
        1. Date of conclusion of the contract: 2023-12-19
        2. Information about tenders:
          Number of tenders received: 3
          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: 3
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          SAPONIA D.D.
          37879152548
          Matije Gupca 2
          Osijek
          31000
          Croatia
          Telephone: +385 31513577
          E-mail: mirjana.marjanovic@saponia.hr
          Fax: +385 31513598
          The contractor is an SME: no
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 98 636.90 HRK
          Total value of the contract/lot: 167 188.60 EUR
        5. Information about subcontracting:

          Lot No: 4
          Lot No: 5
        6. Award of contract
          1. Date of conclusion of the contract: 2023-11-17
          2. Information about tenders:
            Number of tenders received: 4
            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: 4
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            Narodne novine d.d.
            64546066176
            Savski gaj XIII. 6
            Zagreb
            10020
            Croatia
            Telephone: +385 16652777
            The contractor is an SME: no
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 98 585.52 HRK
            Total value of the contract/lot: 96 209.16 EUR
          5. Information about subcontracting:

            Lot No: 6
          6. Award of contract
            1. Date of conclusion of the contract: 2023-12-19
            2. Information about tenders:
              Number of tenders received: 3
              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: 3
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              INSAKO d.o.o.
              39851720584
              Puževa 11
              Zagreb
              10020
              Croatia
              Telephone: +385 16593714
              E-mail: scop-likevic@insako.hr
              Fax: +385 16593721
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 325 766.69 HRK
              Total value of the contract/lot: 356 742.75 EUR
            5. Information about subcontracting:

              Lot No: 7
            6. Award of contract
              1. Date of conclusion of the contract: 2023-11-09
              2. Information about tenders:
                Number of tenders received: 3
                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: 3
                The contract has been awarded to a group of economic operators: no
              3. Name and address of the contractor:
                ZUBA d.o.o.
                57248877375
                SAVSKA 114 B
                IVANJA REKA, HRUŠČICA
                10373
                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: 11 546.38 HRK
                Total value of the contract/lot: 30 944.10 EUR
              5. Information about subcontracting:

                Lot No: 8
              6. Award of contract
                1. Date of conclusion of the contract: 2023-12-19
                2. Information about tenders:
                  Number of tenders received: 4
                  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: 4
                  The contract has been awarded to a group of economic operators: no
                3. Name and address of the contractor:
                  SAPONIA D.D.
                  37879152548
                  Matije Gupca 2
                  Osijek
                  31000
                  Croatia
                  Telephone: +385 31513577
                  E-mail: mirjana.marjanovic@saponia.hr
                  Fax: +385 31513598
                  The contractor is an SME: no
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 250 901.30 HRK
                  Total value of the contract/lot: 280 887.80 EUR
                5. Information about subcontracting:

                  Lot No: 9
                6. Award of contract
                  1. Date of conclusion of the contract: 2023-12-19
                  2. Information about tenders:
                    Number of tenders received: 4
                    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: 4
                    The contract has been awarded to a group of economic operators: no
                  3. Name and address of the contractor:
                    Meteor Grupa - Labud d.o.o.
                    23359164583
                    Radnička cesta 173/r
                    Zagreb
                    10000
                    Croatia
                    Telephone: +385 2404100
                    E-mail: labud@labud.hr
                    Fax: +385 2407092
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 213 930.36 HRK
                    Total value of the contract/lot: 317 470.60 EUR
                  5. Information about subcontracting:

                    Lot No: 10
                  6. Award of contract
                    1. Date of conclusion of the contract: 2023-12-19
                    2. Information about tenders:
                      Number of tenders received: 5
                      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: 5
                      The contract has been awarded to a group of economic operators: no
                    3. Name and address of the contractor:
                      SAPONIA D.D.
                      37879152548
                      Matije Gupca 2
                      Osijek
                      31000
                      Croatia
                      Telephone: +385 31513577
                      E-mail: mirjana.marjanovic@saponia.hr
                      Fax: +385 31513598
                      The contractor is an SME: no
                    4. Information on value of the contract/lot (excluding VAT):
                      Initial estimated total value of the contract/lot: 142 409.54 HRK
                      Total value of the contract/lot: 136 093.00 EUR
                    5. Information about subcontracting:

                      Lot No: 11
                    6. Award of contract
                      1. Date of conclusion of the contract: 2023-12-19
                      2. Information about tenders:
                        Number of tenders received: 3
                        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: 3
                        The contract has been awarded to a group of economic operators: no
                      3. Name and address of the contractor:
                        SAPONIA D.D.
                        37879152548
                        Matije Gupca 2
                        Osijek
                        31000
                        Croatia
                        Telephone: +385 31513577
                        E-mail: mirjana.marjanovic@saponia.hr
                        Fax: +385 31513598
                        The contractor is an SME: no
                      4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 22 075.20 HRK
                        Total value of the contract/lot: 14 158.00 EUR
                      5. Information about subcontracting:

                        Lot No: 12
                      6. Award of contract
                        1. Date of conclusion of the contract: 2023-11-09
                        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:
                          MEDICINA-PROMET doo
                          89990147407
                          1. RESNIČKI GAJ 2 E
                          ZAGREB
                          10000
                          Croatia
                          Telephone: +385 12302102
                          E-mail: info@medicina-promet.hr
                          Fax: +385 12344095
                          The contractor is an SME: yes
                        4. Information on value of the contract/lot (excluding VAT):
                          Initial estimated total value of the contract/lot: 221 873.38 HRK
                          Total value of the contract/lot: 178 003.60 EUR
                        5. Information about subcontracting:

                          Lot No: 13
                        6. Award of contract
                          1. Date of conclusion of the contract: 2023-12-20
                          2. Information about tenders:
                            Number of tenders received: 4
                            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: 4
                            The contract has been awarded to a group of economic operators: no
                          3. Name and address of the contractor:
                            vuplast d.o.o.
                            36179247807
                            Radnička 86
                            Čakovec
                            40000
                            Croatia
                            Telephone: +385 40334120
                            E-mail: vuplast@ck.t-com.hr
                            Fax: +385 40334070
                            The contractor is an SME: no
                          4. Information on value of the contract/lot (excluding VAT):
                            Initial estimated total value of the contract/lot: 921 064.66 HRK
                            Total value of the contract/lot: 920 288.10 EUR
                          5. Information about subcontracting:

                            Lot No: 14
                          6. Award of contract
                            1. Date of conclusion of the contract: 2023-12-20
                            2. Information about tenders:
                              Number of tenders received: 4
                              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: 4
                              The contract has been awarded to a group of economic operators: no
                            3. Name and address of the contractor:
                              vuplast d.o.o.
                              36179247807
                              Radnička 86
                              Čakovec
                              40000
                              Croatia
                              Telephone: +385 40334120
                              E-mail: vuplast@ck.t-com.hr
                              Fax: +385 40334070
                              The contractor is an SME: no
                            4. Information on value of the contract/lot (excluding VAT):
                              Initial estimated total value of the contract/lot: 490 179.66 HRK
                              Total value of the contract/lot: 489 950.20 EUR
                            5. Information about subcontracting:

                              Lot No: 15
                            6. Award of contract
                              1. Date of conclusion of the contract: 2023-12-19
                              2. Information about tenders:
                                Number of tenders received: 3
                                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: 3
                                The contract has been awarded to a group of economic operators: no
                              3. Name and address of the contractor:
                                Institut za higijenu d.o.o.
                                29200596739
                                Kralja Dmitra Zvonimira 5
                                Staro Petrovo Selo
                                35420
                                Croatia
                                Telephone: +385 98859425
                                The contractor is an SME: no
                              4. Information on value of the contract/lot (excluding VAT):
                                Initial estimated total value of the contract/lot: 285 175.12 HRK
                                Total value of the contract/lot: 360 865.86 EUR
                              5. Information about subcontracting:

                                Lot No: 16
                              6. Award of contract
                                1. Date of conclusion of the contract: 2023-12-19
                                2. Information about tenders:
                                  Number of tenders received: 3
                                  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: 3
                                  The contract has been awarded to a group of economic operators: no
                                3. Name and address of the contractor:
                                  Institut za higijenu d.o.o.
                                  29200596739
                                  Kralja Dmitra Zvonimira 5
                                  Staro Petrovo Selo
                                  35420
                                  Croatia
                                  Telephone: +385 98859425
                                  The contractor is an SME: no
                                4. Information on value of the contract/lot (excluding VAT):
                                  Initial estimated total value of the contract/lot: 221 781.60 HRK
                                  Total value of the contract/lot: 265 016.00 EUR
                                5. Information about subcontracting:

                                  Lot No: 17
                                6. Award of contract
                                  1. Date of conclusion of the contract: 2023-12-20
                                  2. Information about tenders:
                                    Number of tenders received: 3
                                    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: 3
                                    The contract has been awarded to a group of economic operators: no
                                  3. Name and address of the contractor:
                                    vuplast d.o.o.
                                    36179247807
                                    Radnička 86
                                    Čakovec
                                    40000
                                    Croatia
                                    Telephone: +385 40334120
                                    E-mail: vuplast@ck.t-com.hr
                                    Fax: +385 40334070
                                    The contractor is an SME: no
                                  4. Information on value of the contract/lot (excluding VAT):
                                    Initial estimated total value of the contract/lot: 87 331.54 HRK
                                    Total value of the contract/lot: 87 118.36 EUR
                                  5. Information about subcontracting:

                                    Lot No: 18
                                    Lot No: 19
                              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
                                  2024-01-15

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