Cleaning services (№10106508)

21 sep

Number: 10106508

Country: Croatia

Source: TED


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Publication date


21-09-2018

Description


  1. Section I
    1. Name and addresses
      Hrvatski operator prijenosnog sustava d.o.o.
      Kupska 4
      Zagreb
      10000
      Croatia
      Telephone: +385 14545462
      E-mail: [email protected]
      Fax: +385 14545527
    2. Type of the contracting authority:
    3. Main activity:
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Usluge čišćenja poslovnih prostora HOPS-a (uključuje i prostore TS), grupa 4. Usluge čišćenja transformatorskih stanica Prijenosnog područja Zagreb

        Reference number: E-VV 3004-V-6/18
      2. Main CPV code:
        90910000, 90910000
      3. Type of contract:
        Services
      4. Short description:

        Usluge čišćenja transformatorskih stanica Prijenosnog područja Zagreb koje uključuju i isporuku robe u skladu s Tehničkim uvjetima i specifikacijom i Troškovnikom te cjelokupnom DON-a.

      5. Information about lots:
        This contract is divided into lots: no
      6. Total value of the procurement:
        Value
    2. Description
      1. Title:
      2. Additional CPV code(s):
        90910000
      3. Place of performance:
        Main site or place of performance:

        Mjesto izvršenja usluge predmetne grupe su lokacije Naručitelja, sukladno tč. 2.6. DON-a.

      4. Description of the procurement:

        Čl. 23. st. 2. ZJN-a ova obavijest o nadmetanju se odnosi na Grupu 4. (Grupa 4. Usluge čišćenja transformatorskih stanica Prijenosnog područja Zagreb, procijenjena vrijednost nabave za navedenu Grupu 4. iznosi 1 200 000,00 HRK).

      5. Award criteria:
        Quality criterion - Name: Iskustvo na sličnim poslovima / Weighting: 10 bodova (10 %)
        Price - Weighting: 90 bodova (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:

        Čl. 23. st. 2. ZJN-a ova obavijest odnosi se na Grupu 4. Usluge čišćenja transformatorskih stanica Prijenosnog područja Zagreb.

  3. Section IV
    1. 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
    2. Administrative information:
      1. Previous publication concerning this procedure:
        Notice number in the OJ S: 2018/S 104-238313
      2. Information about termination of dynamic purchasing system:
      3. Information about termination of call for competition in the form of a prior information notice:
  4. Section V
    1. Title:

      Usluge čišćenja poslovnih prostora HOPS-a (uključuje i prostore TS), grupa 4. Usluge čišćenja transformatorskih stanica Prijenosnog područja Zagreb

    2. Award of contract
      1. Date of conclusion of the contract: 2018-08-27
      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:
        Ambijenti d.o.o.
        61254770683
        Istarska 6/A
        Čakovec
        40000
        Croatia
        Telephone: +385 40395176
        E-mail: [email protected]
        Fax: +385 40395198
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 4 760 000.00 HRK
        Total value of the contract/lot: 1 185 925.84 HRK
      5. Information about subcontracting:

  5. Section VI
    1. Additional information

      Čl. 23. st. 2. ZJN-a ova obavijest odnosi se na Grupu 4. Usluge čišćenja transformatorskih stanica Prijenosnog područja Zagreb.

    2. Procedures for review
      1. Review body
        Državna komisija za kontrolu postupaka javne nabave
        Koturaška cesta 43/IV
        Zagreb
        10000
        Croatia
        Telephone: +385 14559930
        E-mail: [email protected]
        Fax: +385 14559933
      2. Body responsible for mediation procedures

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

        Žalba se izjavljuje u roku od 10 (deset ) dana, i to od dana:

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

        — objave obavijesti o ispravku, u odnosu na sadržaj ispravka,

        — objave izmjene dokumentacije o nabavi, u odnosu na sadržaj izmjene dokumentacije,

        — 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,

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

        Žalitelj koji je propustio izjaviti žalbu u određenoj fazi otvorenog postupka javne nabave sukladno gore navedenim opcijama nema pravo na žalbu u kasnijoj fazi postupka za prethodnu fazu.

        Državna komisija za kontrolu postupaka javne nabave
        Koturaška cesta 43/IV
        Zagreb
        10000
        Croatia
        Telephone: +385 14559930
        E-mail: [email protected]
        Fax: +385 14559933
    3. Date of dispatch of this notice
      2018-09-18