Toner cartridges (№1730504)

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: Martina Juričić
      Telephone: +385 14981079
      E-mail: [email protected]
      Fax: +385 14981295
      Internet address(es):
      General address: https://www.posta.hr/
      Electronic access to information: https://eojn.nn.hr/SPIN/application/ipn/DocumentManagement/DokumentPodaciFrm.aspx?OznakaDokumenta=2017%2fS+006-0012578
      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
         

         Nabava tonera, traka, cartridgea za kopirne strojeve, faks aparate i pisače za godišnje potrebe.

      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:

         Mjesto isporuke robe je lokacija Naručitelja na adresi: HP – Hrvatska pošta d. d., Centralno skladište, Harambašićeva 41, HR-10000 Zagreb.

         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 toneri, trake i tinte za kopirne strojeve, faks aparate i pisače raznih proizvođača, a sukladno detaljnom opisu, vrstama i količinama specificiranim u Troškovniku koji se nalazi u prilogu Dokumentacije za nadmetanje.

      5. Common procurement vocabulary (CPV):
         30125100
         
      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: 5 374 000.63 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
         

         01.01.03.

      2. Previous publication(s) concerning the same contract
         Contract notice
         Notice number in the OJEU: 2016/S 253-466839 of 31.12.2016
         
5. Section V. Award of contract
   1. Award and contract value
      Contract No: HP-10/5-024136/16
      Lot No: 1
      Lot title:

      Nabava tonera, traka, cartridgea za kopirne strojeve, faks aparate i pisače za godišnje potrebe

      1. Date of contract award decision
         20.6.2017
         
      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:
         Zajednica ponuditelja: Makromikro Grupa d. o. o.; Stublić Impex d. o. o.
         50467974870
         Bani 73b
         Buzin
         10010
         Croatia
         Contact point(s): 10010
         Telephone: +385 15625193
         E-mail: [email protected]
         Fax: +385 16040546
         
      4. Information on value of contract
         Initial estimated total value of the contract
         Value: 3 900 000.00 HRK
         Excluding VAT
         Total final value of the contract
         5 374 000.63 HRK
         
      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
      23.06.2017