Non-alcoholic beverages (№1244650)

Link to original

Publication date

Description

1. Section I. Contracting authority
   1. Name, addresses and contact point(s)
      Pleter – usluge d. o. o.
      50056328499
      Čerinina 23
      Zagreb
      10000
      Croatia
      Contact point(s): 10000
      For the attention of: Ana Klarica Čirjak, Martina Mikelin
      Telephone: +385 14627760
      E-mail: [email protected]
      Fax: +385 14861888
      Internet address(es):
      Electronic access to information: https://eojn.nn.hr/SPIN/application/ipn/DocumentManagement/DokumentPodaciFrm.aspx?OznakaDokumenta=2017%2fS+003-0009806
      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
      Economic and financial affairs
      
   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 voda i bezalkoholnih pića.

      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:

         Navedeno u dokumentaciji za nadmetanje.

         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)
         

         Nabava voda i bezalkoholnih pića.

      5. Common procurement vocabulary (CPV):
         15980000
         
      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: 5 056 986.25 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
         

         PU-VV-052/2016

      2. Previous publication(s) concerning the same contract
         Contract notice
         Notice number in the OJEU: 2016/S 237-432334 of 08.12.2016
         
5. Section V. Award of contract
   Contract No: PU-020/2017 Lot No: 3 - Lot title:

   Grupa 3 Cocta program pića

   1. Date of contract award decision
   10.3.2017
   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:
   Bionatura Bidon Vode
   34227393978
   Rakitnica 3
   Zagreb
   10040
   Croatia
   Contact point(s): 10040
   E-mail: [email protected]
   Fax: +385 16608027
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 120 000.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 149 952.50 HRK
   If annual or monthly value
   Number of years: 2
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: PU-020/2017 Lot No: 9 - Lot title:

   Grupa 9 Asortiman Cedevita

   1. Date of contract award decision
   10.3.2017
   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:
   Bionatura Bidon Vode
   34227393978
   Rakitnica 3
   Zagreb
   10040
   Croatia
   Contact point(s): 10040
   E-mail: [email protected]
   Fax: +385 16608027
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 100 000.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 123 247.50 HRK
   If annual or monthly value
   Number of years: 2
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: PU-019/2017 Lot No: 2 - Lot title:

   Grupa 2 Coca-cola program pića

   1. Date of contract award decision
   20.3.2017
   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:
   Coca Cola HBC Hrvatska d. o. o.
   00228269289
   Milana Sachsa 1
   Zagreb
   10000
   Croatia
   Contact point(s): 10000
   Telephone: +385 12480520
   E-mail: [email protected]
   Fax: +385 12480149
   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: 2 124 932.50 HRK
   If annual or monthly value
   Number of years: 2
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: PU-021/2017 Lot No: 4 - Lot title:

   Grupa 4 Vindi program pića

   1. Date of contract award decision
   9.3.2017
   2. Information about offers:
   Number of offers received: 1
   Number of offers received by electronic means: 1
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   PI Vindija d. d.
   44138062462
   Međimurska 6
   Varaždin
   42000
   Croatia
   Contact point(s): 42000
   Telephone: +385 42399999
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 300 000.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 374 500.00 HRK
   If annual or monthly value
   Number of years: 2
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: PU-022/2017 Lot No: 7 - Lot title:

   Grupa 7 Maraska program pića

   1. Date of contract award decision
   27.3.2017
   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:
   Roto Dinamic
   24723122482
   Samoborska cesta 102
   Zagreb
   10 090
   Croatia
   Contact point(s): 10 090
   Telephone: +385 13909472
   E-mail: [email protected]
   Fax: +385 13903409
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 220 000.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 280 243.75 HRK
   If annual or monthly value
   Number of years: 2
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: PU-022/2017 Lot No: 8 - Lot title:

   Grupa 8 Studena program pića

   1. Date of contract award decision
   27.3.2017
   2. Information about offers:
   Number of offers received: 1
   Number of offers received by electronic means: 1
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Roto Dinamic
   24723122482
   Samoborska cesta 102
   Zagreb
   10 090
   Croatia
   Contact point(s): 10 090
   Telephone: +385 13909472
   E-mail: [email protected]
   Fax: +385 13903409
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 240 000.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 302 345.00 HRK
   If annual or monthly value
   Number of years: 2
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: PU-022/2017 Lot No: 10 - Lot title:

   Grupa 10 Energetski napitak

   1. Date of contract award decision
   27.3.2017
   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:
   Roto Dinamic
   24723122482
   Samoborska cesta 102
   Zagreb
   10 090
   Croatia
   Contact point(s): 10 090
   Telephone: +385 13909472
   E-mail: [email protected]
   Fax: +385 13903409
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 120 000.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 184 250.00 HRK
   If annual or monthly value
   Number of years: 2
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: PU-018/2017 Lot No: 1 - Lot title:

   Grupa 1 Pepsi program pića

   1. Date of contract award decision
   1.5.2017
   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:
   Velpro – centar d. o. o.
   46660800468
   Marijana Čavića 1
   Zagreb
   10000
   Croatia
   Contact point(s): 10000
   Telephone: +385 16462750
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 200 000.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 278 817.50 HRK
   If annual or monthly value
   Number of years: 2
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: PU-018/2017 Lot No: 5 - Lot title:

   Grupa 5 Jamnica program pića

   1. Date of contract award decision
   1.5.2017
   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:
   Velpro – centar d. o. o.
   46660800468
   Marijana Čavića 1
   Zagreb
   10000
   Croatia
   Contact point(s): 10000
   Telephone: +385 16462750
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 800 000.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 993 547.50 HRK
   If annual or monthly value
   Number of years: 2
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: PU-018/2017 Lot No: 6 - Lot title:

   Grupa 6 Juicy program pića

   1. Date of contract award decision
   1.5.2017
   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:
   Velpro – centar d. o. o.
   46660800468
   Marijana Čavića 1
   Zagreb
   10000
   Croatia
   Contact point(s): 10000
   Telephone: +385 16462750
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 200 000.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 245 150.00 HRK
   If annual or monthly value
   Number of years: 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: 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
         

         Navedeno u dokumentaciji za nadmetanje.

      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
      18.05.2017