Contract №2787387 Desktop computer. Winner: KING ICT d. o. o.

Link to original

To view links to the source need to register

Publication date

07-09-2017

Description

Section I
1. Name and addresses
  Hrvatska kontrola zračne plovidbe d. o. o.
  Rudolfa Fizira 2
  Velika Gorica
  10410
  Croatia
  Telephone: +385 16259497/+385 16259475
  E-mail: [email protected]
2. Type of the contracting authority:
  Body governed by public law
3. Main activity:
  Other activity: pružanje usluga u zračnoj plovidbi
Section II
1. Scope of the procurement:
  1. Title:
    
    Računalna oprema i programi opće namjene (11 grupa).
    
    Reference number: E-VV 10/17
  2. Main CPV code:
    30213300, 30213300, 30213300, 30213300, 30213300, 30213300, 30213300, 30213300, 30213300, 30213300, 30213300, 30213300
  3. Type of contract:
    Supplies
  4. Short description:
    
    Računalna oprema i programi opće namjene (11 grupa).
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 3 273 308.10 HRK
2. Description
  1. Title:
    
    Stolna računala
  2. Additional CPV code(s):
    30213300
  3. Place of performance:
    Main site or place of performance:
    Sjedište naručitelja.
  4. Description of the procurement:
    
    Stolna računala.
  5. Award criteria:
  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:
  9. Title:
    
    Prijenosna računala
  10. Additional CPV code(s):
    30213300
  11. Place of performance:
    Main site or place of performance:
    Sjedište Naručitelja.
  12. Description of the procurement:
    
    Prijenosna računala.
  13. Award criteria:
  14. Information about options:
    Options: no
  15. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  16. Additional information:
  17. Title:
    
    Monitori
  18. Additional CPV code(s):
    30213300
  19. Place of performance:
    Main site or place of performance:
    Sjedište Naručitelja.
  20. Description of the procurement:
    
    Monitori.
  21. Award criteria:
  22. Information about options:
    Options: no
  23. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  24. Additional information:
  25. Title:
    
    Printeri i skeneri
  26. Additional CPV code(s):
    30213300
  27. Place of performance:
    Main site or place of performance:
    Sjedište Naručitelja.
  28. Description of the procurement:
    
    Printeri i skeneri.
  29. Award criteria:
  30. Information about options:
    Options: no
  31. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  32. Additional information:
  33. Title:
    
    Projektori
  34. Additional CPV code(s):
    30213300
  35. Place of performance:
    Main site or place of performance:
    Sjedište Naručitelja.
  36. Description of the procurement:
    
    Projektori.
  37. Award criteria:
  38. Information about options:
    Options: no
  39. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  40. Additional information:
  41. Title:
    
    Tablet uređaji
  42. Additional CPV code(s):
    30213300
  43. Place of performance:
    Main site or place of performance:
    Sjedište Naručitelja.
  44. Description of the procurement:
    
    Tablet uređaji.
  45. Award criteria:
  46. Information about options:
    Options: no
  47. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  48. Additional information:
  49. Title:
    
    PP 1.2.2 ADIS SUSTAV- Zamjena i nadogradnja postojeće sistemske infrastrukture - Serveri
  50. Additional CPV code(s):
    30213300
  51. Place of performance:
    Main site or place of performance:
    Sjedište Naručitelja.
  52. Description of the procurement:
    
    PP 1.2.2 ADIS Sustav- Zamjena i nadogradnja postojeće sistemske infrastrukture - Serveri.
  53. Award criteria:
  54. Information about options:
    Options: no
  55. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  56. Additional information:
  57. Title:
    
    PP 1.2.2 ADIS Sustav - Nadogradnja postojeće sistemske infrastrukture - Diskovi i ladica za storage
  58. Additional CPV code(s):
    30213300
  59. Place of performance:
    Main site or place of performance:
    Sjedište Naručitelja.
  60. Description of the procurement:
    
    PP 1.2.2 ADIS Sustav - Nadogradnja postojeće sistemske infrastrukture - Diskovi i ladica za storage.
  61. Award criteria:
  62. Information about options:
    Options: no
  63. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  64. Additional information:
  65. Title:
    
    PP 1.4.4 ADIS Sustav - Nadogradnja licenci EMM sustava za upravljanje mobilnim uređajima
  66. Additional CPV code(s):
    30213300
  67. Place of performance:
    Main site or place of performance:
    Sjedište Naručitelja.
  68. Description of the procurement:
    
    PP 1.4.4 ADIS Sustav - Nadogradnja licenci EMM sustava za upravljanje mobilnim uređajima.
  69. Award criteria:
  70. Information about options:
    Options: no
  71. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  72. Additional information:
  73. Title:
    
    PP 1.4.4 ADIS Sustav - Nadogradnja licenci za beckup EMM sustava
  74. Additional CPV code(s):
    30213300
  75. Place of performance:
    Main site or place of performance:
    Sjedište Naručitelja.
  76. Description of the procurement:
    
    PP 1.4.4 ADIS Sustav - Nadogradnja licenci za beckup EMM sustava.
  77. Award criteria:
  78. Information about options:
    Options: no
  79. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  80. Additional information:
  81. Title:
    
    Nadogradnja licenci sustava za virtualizaciju
  82. Additional CPV code(s):
    30213300
  83. Place of performance:
    Main site or place of performance:
    Sjedište Naručitelja.
  84. Description of the procurement:
    
    Nadogradnja licenci sustava za virtualizaciju.
  85. Award criteria:
  86. Information about options:
    Options: no
  87. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  88. Additional information:
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 104-207167
  2. Information about termination of dynamic purchasing system:
  3. Information about termination of call for competition in the form of a prior information notice:
Section V
1. Lot No: 1
2. Award of contract
  1. Date of conclusion of the contract: 2017-08-16
  2. Information about tenders:
    Number of tenders received: 1
    Number of tenders received from SMEs: 0
    Number of tenders received from tenderers from other EU Member States: 0
    Number of tenders received from tenderers from non-EU Member States: 0
    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:
    Atos IT Solutions and Services d. o. o.
    78920611325
    Heinzelova 69
    Zagreb
    10000
    Croatia
    Telephone: +385 16331122
    E-mail: [email protected]
    Fax: +385 16105662
    The contractor is an SME: no
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 741 000.00 HRK
    Total value of the contract/lot: 740 253.00 HRK
  5. Information about subcontracting:
    
    Lot No: 2
  6. Award of contract
    1. Date of conclusion of the contract: 2017-08-16
    2. Information about tenders:
      Number of tenders received: 1
      Number of tenders received from SMEs: 0
      Number of tenders received from tenderers from other EU Member States: 0
      Number of tenders received from tenderers from non-EU Member States: 0
      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:
      Atos IT Solutions and Services d. o. o.
      78920611325
      Heinzelova 69
      Zagreb
      10000
      Croatia
      Telephone: +385 16331122
      E-mail: [email protected]
      Fax: +385 16105662
      The contractor is an SME: no
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 770 000.00 HRK
      Total value of the contract/lot: 768 724.00 HRK
    5. Information about subcontracting:
      
      Lot No: 3
    6. Award of contract
      1. Date of conclusion of the contract: 2017-08-16
      2. Information about tenders:
        Number of tenders received: 2
        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: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Atos IT Solutions and Services d. o. o.
        78920611325
        Heinzelova 69
        Zagreb
        10000
        Croatia
        Telephone: +385 16331122
        E-mail: [email protected]
        Fax: +385 16105662
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 351 000.00 HRK
        Total value of the contract/lot: 350 652.00 HRK
      5. Information about subcontracting:
        
        Lot No: 4
      6. Award of contract
        Date of conclusion of the contract: 2017-08-16
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Atos IT Solutions and Services d. o. o.
        78920611325
        Heinzelova 69
        Zagreb
        10000
        Croatia
        Telephone: +385 16331122
        E-mail: [email protected]
        Fax: +385 16105662
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 127 000.00 HRK
        Total value of the contract/lot: 124 715.00 HRK
        Information about subcontracting:
        
        Lot No: 5
        Award of contract
        Date of conclusion of the contract: 2017-08-16
        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: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        EBC Sistemi d. o. o.
        34583734418
        Zvonimira Rogoza 20
        Zagreb
        10000
        Croatia
        Telephone: +385 16043356
        E-mail: [email protected]
        Fax: +385 16043355
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 30 000.00 HRK
        Total value of the contract/lot: 26 400.00 HRK
        Information about subcontracting:
        
        Lot No: 6
        Award of contract
        Date of conclusion of the contract: 2017-08-23
        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: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        iStyle d. o. o.
        98828194905
        Avenija Dubrovnik 16, Avenue Centar
        Zagreb
        10020
        Croatia
        E-mail: [email protected]
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 73 000.00 HRK
        Total value of the contract/lot: 57 687.12 HRK
        Information about subcontracting:
        
        Lot No: 7
        Award of contract
        Date of conclusion of the contract: 2017-08-16
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        KING ICT d. o. o.
        67001695549
        Buzinski prilaz 10
        Zagreb
        10010
        Croatia
        E-mail: [email protected]
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 470 000.00 HRK
        Total value of the contract/lot: 469 964.00 HRK
        Information about subcontracting:
        
        Lot No: 8
        Award of contract
        Date of conclusion of the contract: 2017-08-16
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        KING ICT d. o. o.
        67001695549
        Buzinski prilaz 10
        Zagreb
        10010
        Croatia
        E-mail: [email protected]
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 130 000.00 HRK
        Total value of the contract/lot: 113 369.00 HRK
        Information about subcontracting:
        
        Lot No: 9
        Award of contract
        Date of conclusion of the contract: 2017-08-16
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        KING ICT d. o. o.
        67001695549
        Buzinski prilaz 10
        Zagreb
        10010
        Croatia
        E-mail: [email protected]
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 380 000.00 HRK
        Total value of the contract/lot: 294 120.00 HRK
        Information about subcontracting:
        
        Lot No: 10
        Award of contract
        Date of conclusion of the contract: 2017-08-16
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Atos IT Solutions and Services d. o. o.
        78920611325
        Heinzelova 69
        Zagreb
        10000
        Croatia
        Telephone: +385 16331122
        E-mail: [email protected]
        Fax: +385 16105662
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 120 000.00 HRK
        Total value of the contract/lot: 119 000.00 HRK
        Information about subcontracting:
        
        Lot No: 11
        Award of contract
        Date of conclusion of the contract: 2017-08-16
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        KING ICT d. o. o.
        67001695549
        Buzinski prilaz 10
        Zagreb
        10010
        Croatia
        E-mail: [email protected]
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 250 000.00 HRK
        Total value of the contract/lot: 208 424.00 HRK
        Information about subcontracting:
        
        Section VI
        Additional information
        Procedures for review
        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
        Body responsible for mediation procedures
        
        Service from which information about the review procedure may be obtained
        
        Date of dispatch of this notice
        2017-09-04

Desktop computer (№2787387)

Link to original

Publication date

Description