Frozen fish (№321695)

Link to original

Publication date

Description

1. Section I. Contracting authority
   1. Name, addresses and contact point(s)
      Pleter – usluge d. o. o.
      50056328499
      Čerinina 23
      Zagreb
      10000
      Croatia
      Contact point(s): 10000
      For the attention of: Ana Klarica Čirjak, Antonia Dubravica
      Telephone: +385 14627790/+385 14627902
      E-mail: [email protected]
      Fax: +385 14861888
      Internet address(es):
      Electronic access to information: https://eojn.nn.hr/SPIN/application/ipn/DocumentManagement/DokumentPodaciFrm.aspx?OznakaDokumenta=2017%2fS+003-0003849
      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
      Economic and financial affairs
      
   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
         

         Nabava smrznute ribe i ribljih proizvoda.

      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:

         Navedeno u dokumentaciji za nadmetanje.

         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 smrznute ribe i ribljih proizvoda.

      5. Common procurement vocabulary (CPV):
         15221000, 15229000
         
      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: 11 729 512.50 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
         

         PU-VV-019/2016

      2. Previous publication(s) concerning the same contract
         Contract notice
         Notice number in the OJEU: 2016/S 150-271679 of 05.08.2016
         
5. Section V. Award of contract
   Contract No: PU-141/2016 Lot No: 1 - Lot title:

   Nabava smrznute ribe i ribljih proizvoda

   1. Date of contract award decision
   28.11.2016
   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: 5 400 000.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 5 486 875.00 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: PU-143/2016 Lot No: 1 - Lot title:

   Nabava smrznute ribe i ribljih proizvoda

   1. Date of contract award decision
   28.11.2016
   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: 5 400 000.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 6 242 637.50 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
         

         Navedeno u dokumentaciji za nadmetanje.

      3. Service from which information about the lodging of appeals may be obtained
         Državna komisija za kontrolu postupaka javne nabave
         Koturaška 43/IV
         Zagreb
         10000
         Croatia
         Contact point(s): 10000
         Telephone: +385 14559930
         E-mail: [email protected]
         Fax: +385 14559933
         Internet address: www.dkom.hr
         
   4. Date of dispatch of this notice
      01.03.2017