Deep-frozen products (№190517)

Link to original

Publication date

Description

1. Section I. Contracting authority
   1. Name, addresses and contact point(s)
      Sveučilište u Zagrebu – Studentski centar u Zagrebu
      22597784145
      Savska cesta 25
      Zagreb
      10000
      Croatia
      Contact point(s): 10000
      For the attention of: Renato Kramarić
      Telephone: +385 14593638
      E-mail: [email protected]
      Fax: +385 14590736
      Internet address(es):
      Address of the buyer profile: www.sczg.hr
      Electronic access to information: https://eojn.nn.hr/SPIN/application/ipn/DocumentManagement/DokumentPodaciFrm.aspx?OznakaDokumenta=2017%2fS+003-0003083
      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
      Other: smještaj, prehrana studenata, kulturna djelatnost
      
   4. Contract award on behalf of other contracting authorities
      The contracting authority is purchasing on behalf of other contracting authorities: yes
      Studentski centar Varaždin
      64945507350
      Julija Merlića 9
      Varaždin
      42000
      Croatia
      Contact point(s): 42000
      
2. Section II. Object of the contract
   1. Description
      1. Title attributed to the contract by the contracting authority
         

         Smrznuti proizvodi.

      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:

         — 15 lokacija naručitelja Studentski centar u Zagrebu:

         1. Skladište „Savska 25“, Savska c. 25, Zagreb;

         2. Skladište „Stjepan Radić“, Jarunska 2, Zagreb;

         3. Skladište „Cvjetno naselje“, Odranska 8, Zagreb;

         4. Skladište „Borongaj“, Borongajska cesta bb, Zagreb;

         5. Skladište „Ekonomija“, Trg J. F. Kennedya 7, Zagreb;

         6. Skladište „Lašćina“, Lašćinska cesta 32, Zagreb;

         7. Skladište „Šumarstvo“, Svetošimunska 25, Zagreb;

         8. Skladište „Medicina“, Šalata 3b, Zagreb;

         9. Skladište „Veterina“, Heinzelova 55, Zagreb;

         10. Skladište „ALU – likovna“, Ilica 85, Zagreb;

         11. Skladište „FSB – strojarstvo“, Ivana Lučića 5, Zagreb;

         12. Skladište „TTF“ – Prilaz Baruna Filipovića 28a, Zagreb;

         13. Skladište „TVZ“ – Konavoska 2, Zagreb;

         14. Skladište „Baltazar“ – V. Novaka 23, HR-10290 Zaprešić;

         15. Skladište „MZOS“ – Donje Svetice 38, Zagreb.

         — 1 lokaciji Studentskog centra Varaždin:

         1. Skladište „Julija Merlića 9, HR-42000 Varaždin.

         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 smrznutih proizvoda.

      5. Common procurement vocabulary (CPV):
         15896000
         
      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: 13 265 992.50 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
         

         EVVZ:5/17-R

      2. Previous publication(s) concerning the same contract
         Contract notice
         Notice number in the OJEU: 2016/S 205-371693 of 22.10.2016
         
5. Section V. Award of contract
   Contract No: 475-14-01-16-158 Lot No: 2 - Lot title:

   2. Smrznuto povrće

   1. Date of contract award decision
   4.1.2017
   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:
   Pert d. o. o., Ilok, Podružnica Rijeka
   42255248046
   Tina Uvjevića bb
   Rijeka
   51000
   Croatia
   Contact point(s): 51000
   Telephone: +385 51371483
   E-mail: [email protected]
   Fax: +385 51371483
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 3 932 640.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 4 789 237.50 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: 475-14-01-16-158 Lot No: 2 - Lot title:

   2. Smrznuto povrće

   1. Date of contract award decision
   4.1.2017
   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:
   Metro cash & carry d. o. o.
   38016445738
   Jankomir 31
   Zagreb
   10090
   Croatia
   Contact point(s): 10090
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 3 932 640.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 4 759 992.50 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: 475-14-01-16-157 Lot No: 1 - Lot title:

   1. Smrznuta riba

   1. Date of contract award decision
   4.1.2017
   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:
   Meduza d. o. o.
   34212194935
   M. Bogovića 3
   Karlovac
   47000
   Croatia
   Contact point(s): 47000
   Telephone: +385 47432401
   E-mail: [email protected]
   Fax: +385 47432401
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 6 420 860.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 8 506 000.00 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: 475-14-01-16-157 Lot No: 1 - Lot title:

   1. Smrznuta riba

   1. Date of contract award decision
   4.1.2017
   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:
   Ledo d. d.
   87955947581
   Marijana Čavića 1a
   Zagreb
   10000
   Croatia
   Contact point(s): 10000
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 6 420 860.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 9 618 312.50 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: 475-14-01-16-158 Lot No: 2 - Lot title:

   2. Smrznuto povrće

   1. Date of contract award decision
   4.1.2017
   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:
   Ledo d. d.
   87955947581
   Marijana Čavića 1a
   Zagreb
   10000
   Croatia
   Contact point(s): 10000
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 3 932 640.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 5 905 603.75 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
         
      3. Service from which information about the lodging of appeals may be obtained
         
         
   4. Date of dispatch of this notice
      18.02.2017