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Motor vehicles for the transport of goods (№10285668)

02 oct

Number: 10285668

Country: Croatia

Source: TED

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Publication date


02-10-2018

Description


  1. Section I
    1. Name and addresses
      Grad Zagreb
      Avenija Dubrovnik 15
      Zagreb
      10020
      Croatia
      Telephone: +385 16503788
      E-mail: [email protected]
    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:

        Dostavna i teretna vozila – grupe

        Reference number: 2017-1367
      2. Main CPV code:
        34130000, 34130000, 34130000, 34130000, 34130000, 34130000, 34130000, 34130000, 34130000, 34130000, 34130000
      3. Type of contract:
        Supplies
      4. Short description:

        Sukladno toč. 4. Opis predmeta nabave DON-a.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 13 724 308.30 HRK
    2. Description
      1. Title:

        DOSTAVNA I TERETNA VOZILA - TERETNO DVOOSOVINSKO VOZILO - TROSTRANI KIPER SA OPREMOM ZA ZIMSKU SLUŽBU

      2. Additional CPV code(s):
        34130000
      3. Place of performance:
      4. Description of the procurement:

        SUKLADNO TOČ. 4. OPIS PREDMETA NABAVE DON-a

      5. Award criteria:
        Quality criterion - Name: toč. 27.DON-a / Weighting: toč. 27.DON-a
        Price - Weighting: toč. 27.DON-a
      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. TERETNO VOZILO - CESTARSKO, DUPLA KABINA SA PRIKOLICOM ZA PRIJEVOZ GRAĐEVINSKIH STROJEVA

      10. Additional CPV code(s):
        34130000
      11. Place of performance:
      12. Description of the procurement:

        SUKLADNO TOČ. 4. OPIS PREDMETA NABAVE DON-a

      13. Award criteria:
        Quality criterion - Name: toč. 27.DON-a / Weighting: toč. 27.DON-a
        Price - Weighting: toč. 27.DON-a
      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. TERETNO VOZILO - CESTARSKO, DUPLA KABINA, ZA SIGNALIZACIJSKU OPREMU

      18. Additional CPV code(s):
        34130000
      19. Place of performance:
      20. Description of the procurement:

        SUKLADNO TOČ. 4. OPIS PREDMETA NABAVE DON-a

      21. Award criteria:
        Quality criterion - Name: toč. 27.DON-a / Weighting: toč. 27.DON-a
        Price - Weighting: toč. 27.DON-a
      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. TERETNO VOZILO - SA HIDRAULIČNOM PODIZNOM PLATFORMOM

      26. Additional CPV code(s):
        34130000
      27. Place of performance:
      28. Description of the procurement:

        SUKLADNO TOČ. 4. OPIS PREDMETA NABAVE DON-a

      29. Award criteria:
        Quality criterion - Name: toč. 27.DON-a / Weighting: toč. 27.DON-a
        Price - Weighting: toč. 27.DON-a
      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. TERETNO VOZILO - SA PRIKOLICOM ZA VUČU STROJA ZA IZRADU HORIZONTALNE SIGNALIZACIJE

      34. Additional CPV code(s):
        34130000
      35. Place of performance:
      36. Description of the procurement:

        SUKLADNO TOČ. 4. OPIS PREDMETA NABAVE DON-a

      37. Award criteria:
        Quality criterion - Name: toč. 27.DON-a / Weighting: toč. 27.DON-a
        Price - Weighting: toč. 27.DON-a
      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. TERENSKO VOZILO SA POGONOM 4X4 - PICK UP

      42. Additional CPV code(s):
        34130000
      43. Place of performance:
      44. Description of the procurement:

        SUKLADNO TOČ. 4. OPIS PREDMETA NABAVE DON-a

      45. Award criteria:
        Quality criterion - Name: toč. 27.DON-a / Weighting: toč. 27.DON-a
        Price - Weighting: toč. 27.DON-a
      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. DOSTAVNO VOZILO ZATVORENOG TIPA

      50. Additional CPV code(s):
        34130000
      51. Place of performance:
      52. Description of the procurement:

        SUKLADNO TOČ. 4. OPIS PREDMETA NABAVE DON-a

      53. Award criteria:
        Quality criterion - Name: toč. 27.DON-a / Weighting: toč. 27.DON-a
        Price - Weighting: toč. 27.DON-a
      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. AUTOLJESTVE DUŽINE TELESKOPA DO 25M

      58. Additional CPV code(s):
        34130000
      59. Place of performance:
      60. Description of the procurement:

        SUKLADNO TOČ. 4. OPIS PREDMETA NABAVE DON-a

      61. Award criteria:
        Quality criterion - Name: toč. 27.DON-a / Weighting: toč. 27.DON-a
        Price - Weighting: toč. 27.DON-a
      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. TERETNO VOZILO SAMOPODIZAČ KONTEJNERA

      66. Additional CPV code(s):
        34130000
      67. Place of performance:
      68. Description of the procurement:

        SUKLADNO TOČ. 4. OPIS PREDMETA NABAVE DON-a

      69. Award criteria:
        Quality criterion - Name: toč. 27.DON-a / Weighting: toč. 27.DON-a
        Price - Weighting: toč. 27.DON-a
      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. TERETNO VOZILO - KIPER SA HIDRAULIČNOM RUKOM

      74. Additional CPV code(s):
        34130000
      75. Place of performance:
      76. Description of the procurement:

        SUKLADNO TOČ. 4. OPIS PREDMETA NABAVE DON-a

      77. Award criteria:
        Quality criterion - Name: toč. 27.DON-a / Weighting: toč. 27.DON-a
        Price - Weighting: toč. 27.DON-a
      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:
  3. Section IV
    1. Description:
      1. Type of procedure:
        Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
      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: 2017/S 245-511673
      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. Lot No: 1
    2. Award of contract
      1. Date of conclusion of the contract: 2018-08-31
      2. Information about tenders:
        Number of tenders received: 2
        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: 2
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Rasco d.o.o.
        12710048305
        Kolodvorska 120 b
        Kalinovac
        48361
        Croatia
        Telephone: +385 48883112
        E-mail: [email protected]
        Fax: +385 48280146
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 7 200 000.00 HRK
        Total value of the contract/lot: 6 333 977.10 HRK
      5. Information about subcontracting:

        Lot No: 2
      6. Award of contract
        1. Date of conclusion of the contract: 2018-09-03
        2. Information about tenders:
          Number of tenders received: 1
          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: 1
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          Benussi doo
          87971197112
          Fazanska cesta 86
          Fazana
          52212
          Croatia
          Telephone: +385 52385200
          E-mail: [email protected]
          Fax: +385 52517438
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 2 000 000.00 HRK
          Total value of the contract/lot: 1 992 500.00 HRK
        5. Information about subcontracting:

          Lot No: 3
        6. Award of contract
          1. Date of conclusion of the contract: 2018-09-13
          2. Information about tenders:
            Number of tenders received: 1
            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: 1
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            Benussi doo
            87971197112
            Fazanska cesta 86
            Fazana
            52212
            Croatia
            Telephone: +385 52385200
            E-mail: [email protected]
            Fax: +385 52517438
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 920 000.00 HRK
            Total value of the contract/lot: 1 036 000.00 HRK
          5. Information about subcontracting:

            Lot No: 4
          6. Award of contract
            1. Date of conclusion of the contract: 2018-09-03
            2. Information about tenders:
              Number of tenders received: 2
              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: 2
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              Benussi doo
              87971197112
              Fazanska cesta 86
              Fazana
              52212
              Croatia
              Telephone: +385 52385200
              E-mail: [email protected]
              Fax: +385 52517438
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 600 000.00 HRK
              Total value of the contract/lot: 487 500.00 HRK
            5. Information about subcontracting:

              Lot No: 5
            6. Award of contract
              1. Date of conclusion of the contract: 2018-09-03
              2. Information about tenders:
                Number of tenders received: 1
                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: 1
                The contract has been awarded to a group of economic operators: no
              3. Name and address of the contractor:
                Benussi doo
                87971197112
                Fazanska cesta 86
                Fazana
                52212
                Croatia
                Telephone: +385 52385200
                E-mail: [email protected]
                Fax: +385 52517438
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 700 000.00 HRK
                Total value of the contract/lot: 693 500.00 HRK
              5. Information about subcontracting:

                Lot No: 6
              6. Award of contract
                1. Date of conclusion of the contract: 2018-08-31
                2. Information about tenders:
                  Number of tenders received: 1
                  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: 1
                  The contract has been awarded to a group of economic operators: no
                3. Name and address of the contractor:
                  Auto Arbanas d.o.o.
                  98352441242
                  Sisačka 45
                  Velika Gorica
                  10410
                  Croatia
                  Telephone: +385 16222036
                  E-mail: [email protected]
                  Fax: +385 16224033
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 1 350 000.00 HRK
                  Total value of the contract/lot: 1 224 931.20 HRK
                5. Information about subcontracting:

                  Lot No: 7
                6. Award of contract
                  1. Date of conclusion of the contract: 2018-09-03
                  2. Information about tenders:
                    Number of tenders received: 1
                    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: 1
                    The contract has been awarded to a group of economic operators: no
                  3. Name and address of the contractor:
                    Benussi doo
                    87971197112
                    Fazanska cesta 86
                    Fazana
                    52212
                    Croatia
                    Telephone: +385 52385200
                    E-mail: [email protected]
                    Fax: +385 52517438
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 200 000.00 HRK
                    Total value of the contract/lot: 199 900.00 HRK
                  5. Information about subcontracting:

                    Lot No: 8
                  6. Award of contract
                    1. Date of conclusion of the contract: 2018-08-31
                    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:
                      Hidraulika promet d.o.o.
                      69048614769
                      Srednjaci 12
                      Zagreb
                      10000
                      Croatia
                      Telephone: +385 13010255
                      E-mail: [email protected]
                      Fax: +385 13010256
                      The contractor is an SME: yes
                    4. Information on value of the contract/lot (excluding VAT):
                      Initial estimated total value of the contract/lot: 1 400 000.00 HRK
                      Total value of the contract/lot: 1 396 000.00 HRK
                    5. Information about subcontracting:

                      Lot No: 9
                    6. Award of contract
                      1. Date of conclusion of the contract: 2018-09-13
                      2. Information about tenders:
                        Number of tenders received: 1
                        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: 1
                        The contract has been awarded to a group of economic operators: no
                      3. Name and address of the contractor:
                        Benussi doo
                        87971197112
                        Fazanska cesta 86
                        Fazana
                        52212
                        Croatia
                        Telephone: +385 52385200
                        E-mail: [email protected]
                        Fax: +385 52517438
                        The contractor is an SME: yes
                      4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 345 000.00 HRK
                        Total value of the contract/lot: 360 000.00 HRK
                      5. Information about subcontracting:

                  7. Section VI
                    1. Additional information
                    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

                    3. Date of dispatch of this notice
                      2018-09-27