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Repair and maintenance services of electrical and mechanical building installations (№10632527)

19 oct

Number: 10632527

Country: Croatia

Source: TED

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Publication date


19-10-2018

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:

        Hitne intervencije na instalacijama (2 grupe)

        Reference number: 2018-2855
      2. Main CPV code:
        50710000, 50710000, 50710000
      3. Type of contract:
        Services
      4. Short description:

        Sukladno točki 2. Podaci o predmetu nabave DON-a.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 2 146 281.90 HRK
    2. Description
      1. Title:

        Grupa 1 – Hitne intervencije na vodovodnim i kanalizacijskim instalacijama

      2. Additional CPV code(s):
        50710000
      3. Place of performance:
      4. Description of the procurement:

        Sukladno točki 2. Podaci o predmetu nabave DON-a.

      5. Award criteria:
        Quality criterion - Name: T. 6.5. DON-a / Weighting: t.6.5.DON
        Price - Weighting: t.6.5.DON
      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 – Hitne intervencije na električnim instalacijama

      10. Additional CPV code(s):
        50710000
      11. Place of performance:
      12. Description of the procurement:

        Sukladno točki 2. Podaci o predmetu nabave DON-a.

      13. Award criteria:
        Quality criterion - Name: T. 6.5. DON-a / Weighting: t.6.5.DON
        Price - Weighting: t.6.5.DON
      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:
  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 097-221645
      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: 2018-10-05
      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:
        Pamajo d.o.o.
        46401136513
        Vranička 7a
        Zagreb
        10040
        Croatia
        Telephone: +385 12945113
        E-mail: [email protected]
        Fax: +385 12945113
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 615 000.00 HRK
        Total value of the contract/lot: 1 226 145.50 HRK
      5. Information about subcontracting:

        Lot No: 2
      6. Award of contract
        1. Date of conclusion of the contract: 2018-09-18
        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:
          Elicom d.o.o.
          76370234816
          Štefanovec 138
          Zagreb
          10000
          Croatia
          Telephone: +385 14576575
          E-mail: [email protected]
          Fax: +385 14576579
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 1 415 000.00 HRK
          Total value of the contract/lot: 848 335.90 HRK
        5. Information about subcontracting:

    3. 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
        2018-10-15