Main Page Winners Croatia: Winners

Snow-clearing services (№11560733)

12 dec

Number: 11560733

Country: Croatia

Source: TED

PUSH for registration

Share:

Link to original

To view links to the source need to register

Publication date


12-12-2018

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:

        Čišćenje snijega na javnim površinama Grada Zagreba

        Reference number: 1687-2018-EVV
      2. Main CPV code:
        90620000, 90620000, 90620000
      3. Type of contract:
        Services
      4. Short description:

        Predmet nabave je: Čišćenje snijega na javnim površinama Grada Zagreba, sukladno točki 2.1. DON-a.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 45 199 206.80 HRK
    2. Description
      1. Title:

        Grupa I. – Čišćenje i soljenje javnih površina na području Grada Zagreba

      2. Additional CPV code(s):
        90620000
      3. Place of performance:
      4. Description of the procurement:

        Predmet nabave je: Čišćenje snijega na javnim površinama Grada Zagreba. Grupa I. - Čišćenje i soljenje javnih površina na području Grada Zagreba

      5. Award criteria:
        Quality criterion - Name: Točka 6.5. DON-a / Weighting: točka 6.5. DON
        Price - Weighting: točka 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 II. - Strojni i ručni utovar snijega na području Grada Zagreba.

      10. Additional CPV code(s):
        90620000
      11. Place of performance:
      12. Description of the procurement:

        Predmet nabave je: Čišćenje snijega na javnim površinama Grada Zagreba. Grupa II. - Strojni i ručni utovar snijega na području Grada Zagreba.

      13. Award criteria:
        Quality criterion - Name: Točka 6.5. DON-a / Weighting: točka 6.5. DON
        Price - Weighting: točka 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 161-368478
      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: 2018-12-03
      2. Information about tenders:
        Number of tenders received: 2
        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: 2
        The contract has been awarded to a group of economic operators: yes
      3. Name and address of the contractor:
        Vodoprivreda Zagreb d.d.
        55860335630
        Petrovaradinska 110
        Zagreb
        10000
        Croatia
        Telephone: +385 5631268
        E-mail: [email protected]
        Fax: +385 5631350
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 37 200 000.00 HRK
        Total value of the contract/lot: 37 199 206.80 HRK
      5. Information about subcontracting:

        Lot No: 2
      6. Award of contract
        1. Date of conclusion of the contract: 2018-11-15
        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:
          Nering d.o.o.
          85965934616
          Livadarski put 24
          Sesvete
          10360
          Croatia
          E-mail: [email protected]
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 8 000 000.00 HRK
          Total value of the contract/lot: 8 000 000.00 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
        2018-12-07