Office cleaning services (№1177767)

Link to original

Publication date

Description

1. Section I. Contracting authority
   1. Name, addresses and contact point(s)
      HP – Hrvatska pošta d. d.
      87311810356
      Jurišićeva 13
      Zagreb
      10000
      Croatia
      Contact point(s): 10000
      For the attention of: Sonja Lucić
      Telephone: +385 14981079
      E-mail: [email protected]
      Fax: +385 14981295
      Internet address(es):
      General address: http://hrvatska.posta.hr
      Address of the buyer profile: http://hrvatska.posta.hr
      Electronic access to information: https://eojn.nn.hr/SPIN/application/ipn/DocumentManagement/DokumentPodaciFrm.aspx?OznakaDokumenta=2017%2fS+006-0009329
      Electronic submission of tenders and requests to participate: https://eojn.nn.hr/Oglasnik
      
      
      
      
   2. Main activity
      Postal services
      
   3. 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
         

         Usluge čišćenja poslovnih prostora.

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

         Mjesto izvršenja predmeta nabave su objekti naručitelja navedeni u Popisu poslovnih prostora u dijelu X. Dokumentacije za nadmetanje raspoređeni po područjima održavanja kako slijedi: Područje Zagreb, Područje Split, Područje Osijek i Područje Rijeka.

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

         Predmet nabave su usluge čišćenja poslovnih prostora naručitelja (u daljem tekstu: usluge čišćenja) koje se obavljaju po područjima čišćenja, radnom vremenu, površini poslovnog prostora te učestalosti čišćenja određenim u Popisu poslovnih prostora u dijelu X. Dokumentacije za nadmetanje.

      5. Common procurement vocabulary (CPV):
         90919200
         
      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: 4 614 486.19 HRK
         Including VAT
         
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
         

         02.12.02.

      2. Previous publication(s) concerning the same contract
         Contract notice
         Notice number in the OJEU: 2016/S 168-303208 of 01.09.2016
         
5. Section V. Award of contract
   1. Award and contract value
      Contract No: HP-10/4-016003/16
      Lot No: 1
      Lot title:

      Usluge čišćenja poslovnih prostora

      1. Date of contract award decision
         13.1.2017
         
      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:
         Adriatic servis d. o. o.
         94765037768
         Andrije Hebranga 9
         Zadar
         23000
         Croatia
         Contact point(s): 23000
         Telephone: +385 23493800
         E-mail: [email protected]
         Fax: +385 23230120
         
      4. Information on value of contract
         Initial estimated total value of the contract
         Value: 5 400 000.00 HRK
         Excluding VAT
         Total final value of the contract
         4 614 486.19 HRK
         If annual or monthly value
         Number of years: 2
         
      5. Information about subcontracting
         The contract is likely to be sub-contracted: no
         
      6. Price paid for bargain purchases
         
         
         
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
      12.05.2017