Cargo carriers (№1290141)

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Publication date

Description

1. Section I
   1. Name and addresses
      Čistoća d. o. o., Dubrovnik
      Put od Republike 14
      Dubrovnik
      20000
      Croatia
      Telephone: +385 20487404
      E-mail: [email protected]
      Fax: +385 20412638
      NUTS code: HR037
      
   2. Type of the contracting authority:
      Body governed by public law
      
   3. Main activity:
      Housing and community amenities
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Nabava teretnih vozila – furgoni.

         
         Reference number: 03/17 MV
         
      2. Main CPV code:
         34144750, 34144750
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         Nabava vozila:

         1. Teretno vozilo – furgon 17 m3 (1 kom);

         2. Teretno vozilo – furgon 13 m3, s utovarnom rampom (1 kom).

         
         
      5. Information about lots:
         This contract is divided into lots: no
      6. Total value of the procurement:
         Value excluding VAT: 522 000.00 HRK
   2. Description
      1. Title:
         
      2. Additional CPV code(s):
         34144750
         
      3. Place of performance:
         NUTS code: HR037
         Main site or place of performance:

         Sima Savinovića 23, HR-20207 Mlini.

         
         
      4. Description of the procurement:
         

         1. Teretno vozilo – furgon 17 m3 (1 kom); 2. Teretno vozilo – furgon 13 m3, s utovarnom rampom (1 kom).

         
         
      5. Award criteria:
         Cost criterion - Weighting: = (Ymin/Yp) x 100
         
      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:
         
3. Section IV
   1. Description:
      1. Type of procedure:
         Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
         
      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: 2017/S 077-148562
         
      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. Title:

      Nabava teretnih vozila – furgoni

      
      
   2. Award of contract
      1. Date of conclusion of the contract: 2017-05-18
         
      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: 1
         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:
         Komop d. o. o.
         34604587904
         Kovinska 21
         Zagreb – Podsused
         10090
         Croatia
         Telephone: +385 14825990
         Fax: +385 14825997
         NUTS code: HR011
         The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
         Initial estimated total value of the contract/lot: 600 000.00 HRK
         Total value of the contract/lot: 652 500.00 HRK
         
      5. Information about subcontracting:
         
         
5. Section VI
   1. Additional information
      

      Prema DoN-u.

      
      
   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
         

         Žalba se izjavljuje Državnoj komisiji za kontrolu postupaka javne nabave, na adresu: Koturaška cesta 43/IV, HR-10000 Zagreb. Istodobno s dostavljanjem žalbe Državnoj komisiji, žalitelj je obvezan primjerak žalbe dostaviti i naručitelju na dokaziv način. Žalba koja nije dostavljena javnom naručitelju u skladu sa stavkom (3) članka 405. Zakona o javnoj nabavi (NN broj 120/16), smatrat će se nepravodobnom.

         U otvorenom postupku javne nabave (male vrijednosti) žalba se izjavljuje u roku 10 dana od dana:

         — objave poziva na nadmetanje u odnosu na sadržaj poziva na nadmetanje i dokumentacije o nabavi te dodatne dokumentacije ako postoji,

         — objave obavijesti o ispravku, u odnosu na sadržaj ispravka,

         — objave izmjene dokumentacije o nabavi u odnosu na sadržaj izmjene dokumentacije, otvaranja ponuda u odnosu na propuštanje javnog naručitelja da odgovori na pravodobno dostavljen zahtjev za objašnjenjem ili izmjenom vezanom uz dokumentaciju o nabavi 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 odredbi stavka 1. članka 406. Zakona o javnoj nabavi (NN broj 120/16) nema pravo na žalbu u kasnijoj fazi postupka za prethodnu fazu.

         
         Odjel PKO poslova
         Dr. A. Starčevića 9
         Dubrovnik
         20000
         Croatia
         
   3. Date of dispatch of this notice
      2017-05-22