Toner cartridges (№2057122)

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: Željko Smojver
      Telephone: +385 35333464
      E-mail: [email protected]
      Fax: +385 35333465
      Internet address(es):
      Electronic access to information: https://eojn.nn.hr/SPIN/application/ipn/DocumentManagement/DokumentPodaciFrm.aspx?OznakaDokumenta=2017%2fS+003-0014594
      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
         

         Toneri i tinte.

      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:

         Cijelo područje RH na lokacijama organizacijskih jedinica Naručitelja.

         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)
         

         Isporuka tonera/traka/cartridgea i ostalog potrošnog materijala.

      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: 503 340.33 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
         

         DIR-2016-0153

      2. Previous publication(s) concerning the same contract
         Contract notice
         Notice number in the OJEU: 2016/S 148-268360 of 03.08.2016
         
5. Section V. Award of contract
   Contract No: DIR-18-16-4230/27 Lot No: 1 - Lot title:

   Toneri i tinte

   1. Date of contract award decision
   26.6.2017
   2. Information about offers:
   Number of offers received: 9
   Number of offers received by electronic means: 9
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Timi d. o. o.
   45861175554
   Savska cesta 1
   Zagreb
   10000
   Croatia
   Contact point(s): 10000
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 2 000 000.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 503 340.32 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
         

         Žalba se izjavljuje u roku od deset dana, i to 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
      12.07.2017