Office supplies (№1418882)

Link to original

Publication date

Description

1. Section I. Contracting authority
   1. Name, addresses and contact point(s)
      Hrvatske šume d. o. o.
      69693144506
      Ulica kneza Branimira 1
      Zagreb
      10000
      Croatia
      Contact point(s): 10000
      For the attention of: Borna Petek
      Telephone: +385 4804178
      E-mail: [email protected]
      Fax: +385 4828478
      Internet address(es):
      Electronic access to information: https://eojn.nn.hr/SPIN/application/ipn/DocumentManagement/DokumentPodaciFrm.aspx?OznakaDokumenta=2017%2fS+003-0010788
      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
         

         Uredski pribor.

      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:

         RH.

         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)
         

         Predmet nabave su papiri za ispis i kopiranje, tiskanice i obrasci te razni drugi uredski pribor, razvrstan u tri grupe predmeta nabave opisane u točki 11. Predmet nabave detaljno je opisan kroz stavke troškovnika grupa predmeta nabave. U ovom postupku koristi se opcija tzv. „zelene” javne nabave, opisana u točki 13.

      5. Common procurement vocabulary (CPV):
         30192000
         
      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: 730 468.75 HRK
         Including VAT
         
4. Section IV. Procedure
   1. Type of procedure
      1. Type of procedure
         Open
         
   2. Award criteria
      1. Award criteria
         The most economically advantageous tender in terms of
         
      2. Information about electronic auction
         An electronic auction will be used: no
         
   3. Administrative information
      1. File reference number attributed by the contracting authority
         

         DIR-2016-0122

      2. Previous publication(s) concerning the same contract
         Contract notice
         Notice number in the OJEU: 2016/S 188-337534 of 29.09.2016
         
5. Section V. Award of contract
   Contract No: 4229 Lot No: 1 - Lot title:

   Papir za ispis i kopiranje

   1. Date of contract award decision
   15.5.2017
   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:
   Ingpro d. o. o.
   93205229945
   slavonska avenija 24/6
   Zagreb
   10000
   Croatia
   Contact point(s): 10000
   E-mail: [email protected]
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 780 000.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 448 375.00 HRK
   If annual or monthly value
   Number of years: 1
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 4229 Lot No: 2 - Lot title:

   Tiskanice, obrasci i kuverte

   1. Date of contract award decision
   15.5.2017
   2. Information about offers:
   Number of offers received: 5
   Number of offers received by electronic means: 5
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Ingpro d. o. o.
   93205229945
   Slavonska avenija 24/6
   Zagreb
   10000
   Croatia
   Contact point(s): 10000
   E-mail: [email protected]
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 820 000.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 147 891.62 HRK
   If annual or monthly value
   Number of years: 1
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 4229 Lot No: 3 - Lot title:

   Ostali uredski pribor

   1. Date of contract award decision
   15.5.2017
   2. Information about offers:
   Number of offers received: 4
   Number of offers received by electronic means: 4
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Ingpro d. o. o.
   93205229945
   Slavonska avenija 24/6
   Zagreb
   10000
   Croatia
   Contact point(s): 10000
   E-mail: [email protected]
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 450 000.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 134 202.12 HRK
   If annual or monthly value
   Number of years: 1
   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
         

         Sukladno članku 146. Žalba se izjavljuje u roku od 10 dana od dana:

         — objave poziva na nadmetanje 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 uz 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.

      3. Service from which information about the lodging of appeals may be obtained
         
         
   4. Date of dispatch of this notice
      31.05.2017