Clothing, footwear, luggage articles and accessories (№2831203)

Link to original

Publication date

Description

1. Section I. Contracting authority
   1. Name, addresses and contact point(s)
      HŽ Infrastruktura d. o. o.
      39901919995
      Mihanovićeva 12
      Zagreb
      10000
      Croatia
      Contact point(s): 10000
      For the attention of: Marina Rožić
      Telephone: +385 14533729
      Fax: +385 13783352
      Internet address(es):
      General address: www.hzinfra.hr
      Address of the buyer profile: www.hzinfra.hr
      Electronic access to information: https://eojn.nn.hr/SPIN/application/ipn/DocumentManagement/DokumentPodaciFrm.aspx?OznakaDokumenta=2017%2fS+006-0019968
      Electronic submission of tenders and requests to participate: https://eojn.nn.hr/Oglasnik
      
      
      
      
   2. Main activity
      Railway 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
         

         Službena i zaštitna odjeća i obuća po grupama.

      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:

         Skladišta HŽ Infrastrukture d. o. o.

      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)
         

         Službena i zaštitna odjeća i obuća po grupama.

      5. Common procurement vocabulary (CPV):
         18000000
         
      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: 5 032 542.50 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
         

         324-8/16

      2. Previous publication(s) concerning the same contract
         Contract notice
         Notice number in the OJEU: 2017/S 001-001454 of 03.01.2017
         
5. Section V. Award of contract
   1. Award and contract value
      Contract No: 16/17
      Lot No: 4
      Lot title:

      Radne kape

      1. Date of contract award decision
         30.8.2017
         
      2. Information about offers:
         Number of offers received: 1
         Number of offers received by electronic means: 1
         
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
         Kap-Ko d. o. o.
         49702093753
         Garešnička 22
         Zagreb
         10040
         Croatia
         Contact point(s): 10040
         Telephone: +385 12989463
         E-mail: [email protected]
         Fax: +385 12992850
         
      4. Information on value of contract
         Initial estimated total value of the contract
         Value: 555 327.00 HRK
         Excluding VAT
         Total final value of the contract
         658 781.25 HRK
         If annual or monthly value
         Number of years: 2
         
      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
      27.09.2017