Petroleum and distillates (№3283283)

27 oct

Number: 3283283

Country: Croatia

Source: TED


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Publication date


27-10-2017

Description


  1. Section I
    1. Name and addresses
      Unikom d. o. o., Osijek
      Ružina ulica 11/a
      Osijek
      31000
      Croatia
      Telephone: +385 31374217
      E-mail: [email protected]
      Fax: +385 31372683
    2. Type of the contracting authority:
      Body governed by public law
    3. Main activity:
      Housing and community amenities
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Gorivo za vozila i strojeve.


        Reference number: E-VV-3/17
      2. Main CPV code:
        09130000, 09130000
      3. Type of contract:
        Supplies
      4. Short description:

        Gorivo za vozila i strojeve.


      5. Information about lots:
        This contract is divided into lots: no
      6. Total value of the procurement:
        Value excluding VAT: 2 529 800.00 HRK
    2. Description
      1. Title:
      2. Additional CPV code(s):
        09130000
      3. Place of performance:
        Main site or place of performance:

        Benzinske postaje na području grada Osijeka.


      4. Description of the procurement:

        Gorivo za vozila i strojeve.


      5. Award criteria:
        Quality criterion - Name: Operativni trošak- udaljenost benzinske postaje / Weighting: 10 %
        Price - Weighting: 90 %
      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:
  3. 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 145-298844
      2. Information about termination of dynamic purchasing system:
      3. Information about termination of call for competition in the form of a prior information notice:
  4. Section V
    1. Title:

      Gorivo za vozila i strojeve


    2. Award of contract
      1. Date of conclusion of the contract: 2017-10-09
      2. Information about tenders:
        Number of tenders received: 4
        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: 4
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        INA – Industrija nafte d. d.
        27759560625
        Avenija V. Holjevca 10
        Zagreb
        10020
        Croatia
        Telephone: +385 16450528
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 2 960 000.00 HRK
        Total value of the contract/lot: 2 529 800.00 HRK
      5. Information about subcontracting:

  5. Section VI
    1. Additional information
    2. Procedures for review
      1. 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
      2. Body responsible for mediation procedures

      3. Service from which information about the review procedure may be obtained

    3. Date of dispatch of this notice
      2017-10-25