Расширенный поиск
Поиск по тендерам РФ Иностранные закупки Поставщики Реализация собственности Заказчики Еще
Главная Иностранные тендеры и госзакупки Тендеры Хорватии


Cleaning services (Хорватия - Тендер #50572198)


Поделиться

Для перевода текста тендера на нужный язык воспользуйтесь приложением:


Страна: Хорватия (другие тендеры и закупки Хорватия)
Организатор тендера: Grad Zagreb
Номер конкурса: 50572198
Дата публикации: 24-01-2024
Источник тендера:


Продвигайте Вашу продукцию на мировые рынки
Доступ к полной информации по данной закупке закрыт.
Зарегистрируйтесь для получения бесплатных рассылок по новым тендерам и просмотра дополнительной информации.

.
Регистрация
20240119Regional or local authorityContract award noticeServicesOpen procedureEuropean UnionNot applicableThe most economic tenderGeneral public services01C0301
  1. Section I
    1. Name and addresses
      Grad Zagreb
      Avenija Dubrovnik 15
      Zagreb
      10020
      Croatia
      Telephone: +385 16506578
      E-mail: javna.nabava@zagreb.hr
    2. Type of the contracting authority:
      Regional or local authority
    3. Main activity:
      General public services
  2. Section II
    1. Scope of the procurement:
      1. Title:

        USLUGE ČIŠĆENJA

        Reference number: 009-024-1-2023-EVV
      2. Main CPV code:
        90910000, 90910000, 90910000, 90910000, 90910000
      3. Type of contract:
        Services
      4. Short description:

        Predmet nabave su USLUGE ČIŠĆENJA.

        Usluga obuhvaća cijenu rada sa svojim potrošnim materijalom za rad (krpe, spužve, vreće za smeće, sredstva i materijali za čišćenje te pranje prostora i staklenih površina i drugo potrebno za izvršenje predmeta nabave).

        CPV je isti za sve grupe predmeta nabave: 90910000-9

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 372 982.13 EUR
    2. Description
      1. Title:

        GRUPA 1 - ZONA 1 (lokacije M. I. Vlačića 2, Zvonigradska 9, Park St. Trešnjevka 3, Baštijanova 52)

      2. Additional CPV code(s):
        90910000
      3. Place of performance:
      4. Description of the procurement:

        GRUPA 1 - ZONA 1 (lokacije M. I. Vlačića 2, Zvonigradska 9, Park St. Trešnjevka 3, Baštijanova 52)

      5. Award criteria:
        Quality criterion - Name: Naknada troškova prijevoza na posao i s posla / Weighting: 10 bodova
        Price - Weighting: 90 bodova
      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 - ZONA 2 (lokacije Vrabečak 4, Srednjaci 13, Albaharijeva 4, Anina 96, II Zagorska 20,....

      10. Additional CPV code(s):
        90910000
      11. Place of performance:
      12. Description of the procurement:

        GRUPA 2 - ZONA 2 (lokacije Vrabečak 4, Srednjaci 13, Albaharijeva 4, Anina 96, II Zagorska 20,....

      13. Award criteria:
        Quality criterion - Name: Naknada troškova prijevoza na posao i s posla / Weighting: 10 bodova
        Price - Weighting: 90 bodova
      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 - ZONA 3 (lokacije Prilaz b. Filipovića 11, Klaićeva 44, Rudolfa Bićanića 3)

      18. Additional CPV code(s):
        90910000
      19. Place of performance:
      20. Description of the procurement:

        GRUPA 3 - ZONA 3 (lokacije Prilaz b. Filipovića 11, Klaićeva 44, Rudolfa Bićanića 3)

      21. Award criteria:
        Quality criterion - Name: Naknada troškova prijevoza na posao i s posla / Weighting: 10 bodova
        Price - Weighting: 90 bodova
      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 - ZONA 4 (lokacije H. Macanovića 2a, Nova cesta 85a, Prečko 2, Gandhijeva 5)

      26. Additional CPV code(s):
        90910000
      27. Place of performance:
      28. Description of the procurement:

        GRUPA 4 - ZONA 4 (lokacije H. Macanovića 2a, Nova cesta 85a, Prečko 2, Gandhijeva 5)

      29. Award criteria:
        Quality criterion - Name: Naknada troškova prijevoza na posao i s posla / Weighting: 10 bodova
        Price - Weighting: 90 bodova
      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:
  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 089-274823
    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: 2023-12-19
      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:
        ADRIA GRUPA D.O.O.
        06637660960
        Ulica Vjekoslava Heinzela 53A
        Zagreb
        10000
        Croatia
        Telephone: +385 12359999
        E-mail: marina.skiljan@adria-grupa.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: 165 000.00 HRK
        Total value of the contract/lot: 258 498.24 EUR
      5. Information about subcontracting:

        Lot No: 2
        Lot No: 3
        Lot No: 4
      6. Award of contract
        1. Date of conclusion of the contract: 2023-12-19
        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:
          ADRIA GRUPA D.O.O.
          06637660960
          Ulica Vjekoslava Heinzela 53A
          Zagreb
          10000
          Croatia
          Telephone: +385 12359999
          E-mail: marina.skiljan@adria-grupa.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: 120 000.00 HRK
          Total value of the contract/lot: 114 483.84 EUR
        5. Information about subcontracting:

    3. 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
        2024-01-19

  • Источник закупки

    Перейти

    Импорт - Экспорт по стране Хорватия

    Кроме мониторинга зарубежных тендеров для ведения успешного бизнеса изучите информацию о стране: какая продукция экспортируется и импортируется и на какие суммы. Определите коды ТН ВЭД интересующей вас продукции.

    Экспорт Импорт
    



    Copyright © 2008-2026, TenderGURU
    Все права защищены. Полное или частичное копирование запрещено.
    При согласованном использовании материалов сайта TenderGURU.ru необходима гиперссылка на ресурс.
    Электронная почта: info@tenderguru.ru
    Многоканальный телефон 8-800-555-89-39
    с любого телефона из любого региона для Вас звонок бесплатный!

    Портал отображает информацию о закупках, публикуемых в сети интернет
    и находящихся в открытом доступе, и предназначен для юрлиц и индивидуальных предпринимателей,
    являющихся участниками размещения государственного и коммерческого заказа.
    Сайт использует Cookie, которые нужны для авторизации пользователя.
    На сайте стоят счетчики Яндекс.Метрика, Google Analytics и LiveInternet,
    которые нужны для статистики посещения ресурса.

    Политика обработки персональных данных tenderguru.ru