Construction machinery and equipment (№1107740)

Link to original

Publication date

Description

1. Section I. Contracting authority
   1. Name, addresses and contact point(s)
      Hrvatske šume d. o. o.
      69693144506
      Ulica kneza Branimira 1
      Zagreb
      10000
      Croatia
      Contact point(s): 10000
      For the attention of: Tomislav Krema
      Telephone: +385 98349417
      E-mail: [email protected]
      Internet address(es):
      Electronic access to information: https://eojn.nn.hr/SPIN/application/ipn/DocumentManagement/DokumentPodaciFrm.aspx?OznakaDokumenta=2017%2fS+003-0009054
      Electronic submission of tenders and requests to participate: https://eojn.nn.hr/Oglasnik
      
      
      
      
   2. Type of the contracting authority
      Body governed by public law
      
   3. Main activity
      Environment
      
   4. Contract award on behalf of other contracting authorities
      The contracting authority is purchasing on behalf of other contracting authorities: no
      
2. Section II. Object of the contract
   1. Description
      1. Title attributed to the contract by the contracting authority
         

         Građevinski strojevi i oprema.

      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:

         Objekti leasinga isporučuju se na 6 različitih lokacija – sjedišta podružnica naručitelja, i to:

         Uprava šuma podružnica Našice, J. J. Strossmayera 1, Našice;

         Uprava šuma podružnica Bjelovar, Matošev trg 1, Bjelovar;

         Uprava šuma podružnica Ogulin, Bernardina Frankopana 12, Ogulin;

         Uprava šuma podružnica Delnice, Frana Supila 32, Delnice;

         Uprava šuma podružnica Nova Gradiška, Strossmayerova ulica 11, Nova Gradiška;

         Uprava šuma podružnica Gospić, Budačka 23, Gospić.

         NUTS code: HR
         
      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 su građevinski strojevi i oprema – bageri, dozeri, vibrovaljci i hidraulični čekići. Strojevi i oprema se nabavljaju putem financijskog leasinga na 5 godina, sukladno odredbama Zakona o leasingu (NN br. 141/13).

      5. Common procurement vocabulary (CPV):
         43300000
         
      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):
         Value: 15 638 970.39 HRK
         Including VAT
         
4. Section IV. Procedure
   1. Type of procedure
      1. Type of procedure
         Open
         
   2. Award criteria
      1. Award criteria
         The most economically advantageous tender in terms of
         1. Točka 29. DZN-a. Weighting: 0
         2. Točka 29. DZN-a. Weighting: 0
         3. Točka 29. DZN-a. Weighting: 0
         4. Točka 29. DZN-a. Weighting: 0
         5. Točka 29. DZN-a. Weighting: 0
         
      2. Information about electronic auction
         An electronic auction will be used: no
         
   3. Administrative information
      1. File reference number attributed by the contracting authority
         

         DIR-2016-0031_A

      2. Previous publication(s) concerning the same contract
         Contract notice
         Notice number in the OJEU: 2016/S 130-233361 of 08.07.2016
         
5. Section V. Award of contract
   Contract No: DIR-2016-3904/12; DIR-2016-3904/13 Lot No: 2 - Lot title:

   Bageri s gusjenicama

   1. Date of contract award decision
   16.1.2017
   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:
   Raiffeisen Leasing d. o. o.
   75346450537
   Radnička cesta 43
   Zagreb
   10000
   Croatia
   Contact point(s): 10000
   Telephone: +385 6595005
   E-mail: [email protected]
   Fax: +385 6595035
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 10 000 000.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 8 655 813.14 HRK
   If annual or monthly value
   Number of years: 5
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: DIR-2016-3904/12; DIR-2016-3904/13 Lot No: 3 - Lot title:

   Bager s kotačima

   1. Date of contract award decision
   16.1.2017
   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:
   Raiffeisen Leasing d. o. o.
   75346450537
   Radnička cesta 43
   Zagreb
   10000
   Croatia
   Contact point(s): 10000
   Telephone: +385 6595005
   E-mail: [email protected]
   Fax: +385 6595035
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 1 600 000.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 1 349 426.96 HRK
   If annual or monthly value
   Number of years: 5
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: DIR-2016-3904/14; DIR-2016-3904/15 Lot No: 4 - Lot title:

   Vibrovaljci

   1. Date of contract award decision
   26.1.2017
   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: 1 300 000.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 1 637 122.50 HRK
   If annual or monthly value
   Number of years: 5
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: DIR-2016-3904/14; DIR-2016-3904/15 Lot No: 5 - Lot title:

   Hidraulični čekići

   1. Date of contract award decision
   26.1.2017
   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: 1 646 000.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 1 612 473.62 HRK
   If annual or monthly value
   Number of years: 5
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: DIR-2016-3904/16 Lot No: 1 - Lot title:

   Buldozer

   1. Date of contract award decision
   26.1.2017
   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:
   Erste & Steiermärkische S-Leasing d. o. o.
   46550671661
   Zelinska 3
   Zagreb
   10000
   Croatia
   Contact point(s): 10000
   Telephone: +385 72376952
   E-mail: [email protected]
   Fax: +385 72375035
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 1 700 000.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 2 384 134.16 HRK
   If annual or monthly value
   Number of years: 5
   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
      

      Prilikom pretvorbe cijena ponuda iz EUR u HRK korišten je srednji tečaj HNB-a na datum sklapanja ugovora.

   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
         

         Točka 52. DZN.

      3. Service from which information about the lodging of appeals may be obtained
         
         
   4. Date of dispatch of this notice
      10.05.2017