Contract №2833240 Road transport services. Winner: Autotransport d. d.

Link to original

To view links to the source need to register

Publication date

30-09-2017

Description

Section I
1. Name and addresses
  Šibensko-kninska županija
  Trg Pavla Šubića I br. 2
  Šibenik
  22000
  Croatia
  Telephone: +385 22460179
  E-mail: [email protected]
  Fax: +385 22460753
2. Type of the contracting authority:
  Regional or local authority
3. Main activity:
  General public services
Section II
1. Scope of the procurement:
  1. Title:
    
    Prijevoz učenika osnovnih škola kojima županija osnivač.
    
    Reference number: 2/17
  2. Main CPV code:
    60100000, 60100000, 60100000, 60100000, 60100000, 60100000, 60100000, 60100000, 60100000, 60100000, 60100000, 60100000, 60100000, 60100000
  3. Type of contract:
    Services
  4. Short description:
    
    Prijevoz učenika.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 3 507 220.00 HRK
2. Description
  1. Title:
    
    Grupa 1. OŠ A. M. Petropoljskog (dio centralne škole i područne škole Oklaj i Drinovci)
  2. Additional CPV code(s):
    60100000
  3. Place of performance:
  4. Description of the procurement:
    
    Prijevoz učenika.
  5. Award criteria:
    Cost criterion - Weighting: Čl. 452. ZJN-a
  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:
    
    Grupa 2. OŠ A. M. Petropoljskog, Drniš (dio centralne škole i područne škole Gradac i Siverić)
  10. Additional CPV code(s):
    60100000
  11. Place of performance:
  12. Description of the procurement:
    
    Prijevoz učenika.
  13. Award criteria:
    Cost criterion - Weighting: Čl. 452. ZJN-a
  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:
    
    Grupa 3. OŠ Čista Velika, Čista Velika
  18. Additional CPV code(s):
    60100000
  19. Place of performance:
  20. Description of the procurement:
    
    Prijevoz učenika.
  21. Award criteria:
    Cost criterion - Weighting: Čl. 452. ZJN-a
  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:
    
    Grupa 4. OŠ Domovinske Zahvalnosti, Knin
  26. Additional CPV code(s):
    60100000
  27. Place of performance:
  28. Description of the procurement:
    
    Prijevoz učenika.
  29. Award criteria:
    Cost criterion - Weighting: Čl. 452. ZJN-a
  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:
    
    Grupa 5. OŠ Dr. Franje Tuđmana, Knin
  34. Additional CPV code(s):
    60100000
  35. Place of performance:
  36. Description of the procurement:
    
    Prijevoz učenika.
  37. Award criteria:
    Cost criterion - Weighting: Čl. 452. ZJN-a
  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:
    
    Grupa 6. OŠ Jakova Gotovca, Unešić
  42. Additional CPV code(s):
    60100000
  43. Place of performance:
  44. Description of the procurement:
    
    Prijevoz učenika.
  45. Award criteria:
    Cost criterion - Weighting: Čl. 452. ZJN-a
  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:
    
    Grupa 7. OŠ Kistanje, Kistanje
  50. Additional CPV code(s):
    60100000
  51. Place of performance:
  52. Description of the procurement:
    
    Prijevoz učenika.
  53. Award criteria:
    Cost criterion - Weighting: Čl. 452. ZJN-a
  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:
    
    Grupa 8. OŠ Pirovac, Pirovac
  58. Additional CPV code(s):
    60100000
  59. Place of performance:
  60. Description of the procurement:
    
    Prijevoz učenika.
  61. Award criteria:
    Cost criterion - Weighting: Čl. 452. ZJN-a
  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:
    
    Grupa 9. OŠ Primošten, Primošten
  66. Additional CPV code(s):
    60100000
  67. Place of performance:
  68. Description of the procurement:
    
    Prijevoz učenika.
  69. Award criteria:
    Cost criterion - Weighting: Čl. 452. ZJN-a
  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:
    
    Grupa 10. OŠ Rogoznica, Rogoznica
  74. Additional CPV code(s):
    60100000
  75. Place of performance:
  76. Description of the procurement:
    
    Prijevoz učenika.
  77. Award criteria:
    Cost criterion - Weighting: Čl. 452. ZJN-a
  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:
    
    Grupa 11. OŠ Skradin, Skradin
  82. Additional CPV code(s):
    60100000
  83. Place of performance:
  84. Description of the procurement:
    
    Prijevoz učenika.
  85. Award criteria:
    Cost criterion - Weighting: Čl. 452. ZJN-a
  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:
  89. Title:
    
    Grupa 12. OŠ Vjekoslav Kaleb, Tisno
  90. Additional CPV code(s):
    60100000
  91. Place of performance:
  92. Description of the procurement:
    
    Prijevoz učenika.
  93. Award criteria:
    Cost criterion - Weighting: Čl. 452. ZJN-a
  94. Information about options:
    Options: no
  95. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  96. Additional information:
  97. Title:
    
    Grupa 13. OŠ Vodice, Vodice
  98. Additional CPV code(s):
    60100000
  99. Place of performance:
  100. Description of the procurement:
    
    Prijevoz učenika.
  101. Award criteria:
    Cost criterion - Weighting: Čl. 452. ZJN-a
  102. Information about options:
    Options: no
  103. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  104. 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 105-209950
  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: 2017-08-30
  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: yes
  3. Name and address of the contractor:
    Čupić promet
    58307692381
    Stjepana Radića 32A
    Drniš
    22320
    Croatia
    The contractor is an SME: yes
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 576 000.00 HRK
    Total value of the contract/lot: 576 000.00 HRK
  5. Information about subcontracting:
    
    Lot No: 2
  6. Award of contract
    1. Date of conclusion of the contract: 2017-08-30
    2. 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: yes
    3. Name and address of the contractor:
      Pućo d. o. o.
      33417474295
      Puće 2
      Ružić
      22322
      Croatia
      Telephone: +385 914004567
      Fax: +385 914004567
      The contractor is an SME: yes
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 468 000.00 HRK
      Total value of the contract/lot: 468 000.00 HRK
    5. Information about subcontracting:
      
      Lot No: 3
    6. Award of contract
      1. Date of conclusion of the contract: 2017-08-29
      2. 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
      3. Name and address of the contractor:
        Autotransport d. d.
        15635426147
        Draga 14
        Šibenik
        22000
        Croatia
        Telephone: +385 22212557
        E-mail: [email protected]
        Fax: +385 22219892
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 144 000.00 HRK
        Total value of the contract/lot: 144 000.00 HRK
      5. Information about subcontracting:
        
        Lot No: 4
      6. Award of contract
        Date of conclusion of the contract: 2017-08-29
        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:
        Čazmatrans Dalmacija d. o. o.
        77026817794
        Petra Zoranića 7
        Benkovac
        23420
        Croatia
        Telephone: +385 23224503
        E-mail: [email protected]
        Fax: +385 23224503
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 522 000.00 HRK
        Total value of the contract/lot: 522 000.00 HRK
        Information about subcontracting:
        
        Lot No: 5
        Award of contract
        Date of conclusion of the contract: 2017-08-29
        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:
        Lone d. o. o.
        00512645870
        Hrvoje Vukčića Hrvatinića 20
        Vrlika
        21236
        Croatia
        Telephone: +385 21827230
        E-mail: [email protected]
        Fax: +385 21827230
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 486 000.00 HRK
        Total value of the contract/lot: 486 000.00 HRK
        Information about subcontracting:
        
        Lot No: 6
        Lot No: 7
        Award of contract
        Date of conclusion of the contract: 2017-08-29
        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:
        Lone d. o. o.
        00512645870
        Hrvoje Vukčića Hrvatinića 20
        Vrlika
        21236
        Croatia
        Telephone: +385 21827230
        E-mail: [email protected]
        Fax: +385 21827230
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 252 000.00 HRK
        Total value of the contract/lot: 252 000.00 HRK
        Information about subcontracting:
        
        Lot No: 8
        Award of contract
        Date of conclusion of the contract: 2017-08-29
        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:
        Stari Velim d. o. o.
        31042549330
        Velim 32
        Stankovci
        23422
        Croatia
        Telephone: +385 915083597
        E-mail: [email protected]
        Fax: +385 23380104
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 117 000.00 HRK
        Total value of the contract/lot: 113 760.00 HRK
        Information about subcontracting:
        
        Lot No: 9
        Award of contract
        Date of conclusion of the contract: 2017-08-29
        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:
        Autotransport d. d.
        15635426147
        Draga 14
        Šibenik
        22000
        Croatia
        Telephone: +385 22212557
        E-mail: [email protected]
        Fax: +385 22219892
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 171 000.00 HRK
        Total value of the contract/lot: 160 920.00 HRK
        Information about subcontracting:
        
        Lot No: 10
        Award of contract
        Date of conclusion of the contract: 2017-09-12
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        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:
        Vincek d. o. o.
        96055453244
        Završje Podbelsko 6
        Radovan
        42242
        Croatia
        Telephone: +385 42629141
        E-mail: [email protected]
        Fax: +385 42629149
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 180 000.00 HRK
        Total value of the contract/lot: 179 640.00 HRK
        Information about subcontracting:
        
        Lot No: 11
        Award of contract
        Date of conclusion of the contract: 2017-08-29
        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:
        Autotransport d. d.
        15635426147
        Draga 14
        Šibenik
        22000
        Croatia
        Telephone: +385 22212557
        E-mail: [email protected]
        Fax: +385 22219892
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 360 000.00 HRK
        Total value of the contract/lot: 360 000.00 HRK
        Information about subcontracting:
        
        Lot No: 12
        Award of contract
        Date of conclusion of the contract: 2017-08-29
        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:
        Stari Velim d. o. o.
        31042549330
        Velim 32
        Stankovci
        23422
        Croatia
        Telephone: +385 915083597
        E-mail: [email protected]
        Fax: +385 23380104
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 135 000.00 HRK
        Total value of the contract/lot: 132 480.00 HRK
        Information about subcontracting:
        
        Lot No: 13
        Award of contract
        Date of conclusion of the contract: 2017-08-29
        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:
        Autotransport d. d.
        15635426147
        Draga 14
        Šibenik
        22000
        Croatia
        Telephone: +385 22212557
        E-mail: [email protected]
        Fax: +385 22219892
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 126 000.00 HRK
        Total value of the contract/lot: 122 400.00 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
        2017-09-28

Road transport services (№2833240)

Link to original

Publication date

Description