Buses and coaches (№1074442)

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Publication date

Description

1. Section I. Contracting authority
   1. Name, addresses and contact point(s)
      Grad Zagreb
      61817894937
      Avenija Dubrovnik 15
      Zagreb
      10020
      Croatia
      Contact point(s): 10020
      E-mail: [email protected]
      Internet address(es):
      Electronic access to information: https://eojn.nn.hr/SPIN/application/ipn/DocumentManagement/DokumentPodaciFrm.aspx?OznakaDokumenta=2017%2fS+003-0008593
      Electronic submission of tenders and requests to participate: https://eojn.nn.hr/Oglasnik
      
      
      
      
   2. Type of the contracting authority
      Regional or local authority
      
   3. Main activity
      General public services
      
   4. Contract award on behalf of other contracting authorities
      The contracting authority is purchasing on behalf of other contracting authorities: yes
      Zagrebački holding d. o. o., Ulica grada Vukovara 41, Zagreb, OIB: 85584865987, tel.: +385 16420510, faks: +385 16429072, internetska adresa: www.zgh.hr e-pošta: [email protected]
      .
      Croatia
      
2. Section II. Object of the contract
   1. Description
      1. Title attributed to the contract by the contracting authority
         

         Autobusi putem financijskog leasinga.

      2. Type of contract and location of works, place of delivery or of performance
         Supplies
         Main site or location of works, place of delivery or of performance:

         Mjesto izvršenja predmeta nabave je grad Zagreb, poslovni prostori korisnika, Zagrebački holding d. o. o., Podružnica Zagrebački električni tramvaj, Ozaljska 10.

         NUTS code: HR011
         
      3. Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
         
      4. Short description of the contract or purchase(s)
         

         Predmet nabave je: Autobusi putem financijskog leasinga.

         Naručitelj je podijelio predmet nabave na grupe:

         Grupa 1. Prigradski autobus za prijevoz djece, razred II;

         Grupa 2. Gradski niskopodni klasični autobus, razred I;

         Grupa 3. Gradski niskopodni zglobni autobus, razred I.

         Predmet nabave su autobusi za javni gradski prijevoz na pogon dizelskim gorivom putem financijskog leasinga na razdoblje od 60 mjeseci od čega se 80 % vrijednosti predmeta leasinga otplaćuje u 60 mjesečnih rata.

         Autobusi se nabavljaju radi proširenja mreže autobusnih linija, povećanja ponude, zamjene dotrajalih autobusa koji imaju vrijednost ispušnih plinova E1 i E2. Glavni cilj nabave autobusa je povećati ponudu, a samim time udobnost, sigurnost i učestalost prijevoza građanima grada Zagreba, kako bi se potaknulo odnosno olakšalo donošenje odluke da umjesto osobnim automobilom, na svoje odredište putuju javnim gradskim prijevozom. Na taj način smanjuje se broj sudionika u prijevozu, što pridonosi znatnoj ekološkoj i energetskoj učinkovitosti te protočnosti prometa.

         Vozilo koje je predmet nabave mora biti novo, s potvrdom o izvršenoj homologaciji i potvrdom o ispunjavanju posebnih uvjeta za obavljanje djelatnosti javnog cestovnog prijevoza.

         Ponuđena vozila u cijelosti moraju odgovarati zahtjevima određenim u opisu predmeta nabave i tehničkim karakteristikama.

         Karakteristike financijskog leasinga:

         Pravni vlasnik objekta leasinga je ponuditelj – davatelj leasinga, a ekonomski vlasnik je naručitelj.

         Prijenos vlasništva vrši se automatski nakon otplate zadnje rate i svih ostalih dospjelih obveza po ugovoru o financijskom leasingu. Prilikom isporuke objekta leasinga naručitelju se ispostavlja račun za objekt leasinga i troškove leasinga.

         Naručitelj kao troškove evidentira amortizaciju i troškove vezane uz ugovor o financijskom leasingu (kamate, jednokratnu naknadu).

         Naručitelj uplaćuje rate sukladno planu otplate.

         Za ukupno vrijeme trajanja ugovora o kupnji putem financijskog leasinga, naručitelj ima neograničeno pravo korištenja objekta leasinga. U dogovoru sa davateljem leasinga naručitelj ima pravo davanja objekta leasinga u podnajam trećim osobama.

         Naručitelj ima pravo prijevremeno otplatiti ugovor o financijskom leasingu plaćanjem ostatka vrijednosti glavnice za predmet nabave u trenutku prijevremene otplate. Za prijevremenu otplatu naručitelj ne plaća naknadu. Naručitelj je dužan pisanim putem obavijestiti ponuditelja o prijevremenoj otplati najmanje 30 dana prije datuma prijevremene otplate.

      5. Common procurement vocabulary (CPV):
         34121000
         
      6. Information about Government Procurement Agreement (GPA):
         The contract is covered by the Government Procurement Agreement (GPA): no
         
   2. Total final value of contract(s):
      
      1. Total final value of contract(s):
         
4. Section IV. Procedure
   1. Type of procedure
      1. Type of procedure
         Open
         
   2. Award criteria
      1. Award criteria
         Lowest price
         
      2. Information about electronic auction
         An electronic auction will be used: no
         
   3. Administrative information
      1. File reference number attributed by the contracting authority
         

         2016 - 2126

      2. Previous publication(s) concerning the same contract
         Contract notice
         Notice number in the OJEU: 2016/S 101-180387 of 27.05.2016
         
5. Section V. Award of contract
   Contract No: 551/2017 Lot No: 2 - Lot title:

   Grupa 2. Gradski niskopodni klasični autobus, razred I

   1. Date of contract award decision
   19.4.2017
   2. Information about offers:
   Number of offers received: 3
   Number of offers received by electronic means: 3
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   SG Leasing d. o. o.
   08745792574
   Ulica grada Vukovara 284
   Zagreb
   10000
   Croatia
   Contact point(s): 10000
   Telephone: +385 12441770
   E-mail: [email protected]
   Fax: +385 12441777
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 7 927 000.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 1 388 203.00 HRK
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 558/2017 Lot No: 3 - Lot title:

   Grupa 3. Gradski niskopodni zglobni autobus, razred I

   1. Date of contract award decision
   19.4.2017
   2. Information about offers:
   Number of offers received: 5
   Number of offers received by electronic means: 5
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Porsche leasing d. o. o.
   90275854576
   Velimira Škorpika 21
   Zagreb
   10090
   Croatia
   Contact point(s): 10090
   Telephone: +385 13473600
   E-mail: [email protected]
   Fax: +385 13473660
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 24 683 000.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 4 227 378.00 HRK
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 401/2017 Lot No: 1 - Lot title:

   Grupa 1. Prigradski autobus za prijevoz djece, razred II

   1. Date of contract award decision
   16.3.2017
   2. Information about offers:
   Number of offers received: 3
   Number of offers received by electronic means: 3
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Unicredit leasing Croatia d. o. o.
   18736141210
   Heinzelova 33
   Zagreb
   10000
   Croatia
   Contact point(s): 10000
   E-mail: [email protected]
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 6 040 000.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 890 199.60 HRK
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   
6. Section VI. Complementary information
   1. Information about European Union funds
      The contract is related to a project and/or programme financed by European Union funds: no
      
   2. Additional information
      
   3. Procedures for appeal
      1. Body responsible for appeal procedures
         Državna komisija za kontrolu postupaka javne nabave
         95857869241
         Koturaška cesta 43/IV
         Zagreb
         10000
         Croatia
         Contact point(s): 10000
         Telephone: +385 14559930
         E-mail: [email protected]
         Fax: +385 14559933
         Internet address: www.dkom.hr
         
      2. Lodging of appeals
         
      3. Service from which information about the lodging of appeals may be obtained
         
         
   4. Date of dispatch of this notice
      04.05.2017