Computer equipment and supplies (№1203163)

Link to original

Publication date

Description

1. Section I. Contracting authority
   1. Name, addresses and contact point(s)
      Javna ustanova Nacionalni park „Sjeverni Velebit”
      24661445515
      Krasno 96
      Krasno
      53274
      Croatia
      Contact point(s): 53274
      For the attention of: Svjetlana Lupret-Obradović
      Telephone: +385 53665381
      E-mail: [email protected]
      Internet address(es):
      Electronic access to information: https://eojn.nn.hr/SPIN/application/ipn/DocumentManagement/DokumentPodaciFrm.aspx?OznakaDokumenta=2017%2fS+003-0009520
      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
         

         Nabava multimedijske opreme i programskih rješenja Nabava elektroničke opreme za funkcioniranje postava.

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

         Krasno 96, HR-53274 Krasno.

         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)
         

         Nabava multimedijske opreme i programskih rješenja.

      5. Common procurement vocabulary (CPV):
         30200000
         
      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: 3 923 792.50 HRK
         
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
         

         RC.1.1.05-0091- 11. – Ponovljeno.

      2. Previous publication(s) concerning the same contract
         Contract notice
         Notice number in the OJEU: 2016/S 199-359379 of 14.10.2016
         
5. Section V. Award of contract
   Contract No: - Lot No: 1 - Lot title:

   Nabava multimedijske opreme i programskih rješenja Nabava elektroničke opreme za funkcioniranje postava

   1. Date of contract award decision
   7.4.2017
   2. Information about offers:
   Number of offers received: 2
   Number of offers received by electronic means: 2
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Kapetanović sistemi d. o. o.
   09539646589
   Nova cesta 171
   Zagreb
   10000
   Croatia
   Contact point(s): 10000
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 5 240 387.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 3 923 792.50 HRK
   If annual or monthly value
   Number of months: 2
   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: yes
      Reference to project(s) and/or programme(s):

      Ovaj postupak javne nabave dio je projekta koji se financira putem Ugovora o dodjeli bespovratnih sredstava za projekte koji su financirani iz strukturnih fondova i Kohezijskog fonda EU u sklopu programa 2007. – 2013. (RC. 1.1.05-0091).

   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
         

         Žalba se izjavljuje u roku 10 dana od dana:

         — objave poziva na nadmetanje na Elektroničkom oglasniku javne nabave u odnosu na sadržaj poziva na nadmetanje i dokumentacije za nadmetanje te dodatne dokumentacije ako postoji,

         — objave izmjene dokumentacije za nadmetanje u odnosu na sadržaj izmjene dokumentacije,

         — otvaranja ponuda u odnosu na propuštanje naručitelja da odgovori na pravodobno dostavljen zahtjev za objašnjenjem ili izmjenom vezanom za dokumentaciju za nadmetanje te na postupak otvaranja ponuda,

         — primitka odluke o odabiru ili odluke o poništenju u odnosu na postupak pregleda, ocjene i odabira ponuda odnosno razloge poništenja.

         Žalitelj koji je propustio izjaviti žalbu u određenoj fazi otvorenog postupka javne nabave, sukladno naprijed navedenom, nema pravo na žalbu u kasnijoj fazi postupka za prethodnu fazu.

      3. Service from which information about the lodging of appeals may be obtained
         Državna komisija za kontrolu postupaka javne nabave
         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
         
   4. Date of dispatch of this notice
      16.05.2017