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Spirituous beverages (№3505254)

28 oct

Number: 3505254

Country: Croatia

Source: TED

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Publication date


28-10-2017

Description


  1. Section I
    1. Name and addresses
      Javna ustanova NP Plitvička jezera
      Josipa Jovića 19
      Plitvička Jezera
      53231
      Croatia
      Telephone: +385 53751034
      E-mail: [email protected]
    2. Type of the contracting authority:
      Body governed by public law
    3. Main activity:
      Environment
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Kupnja alkoholnih pića za ugostiteljstvo i trgovinu.


        Reference number: OS - VV - 06/17
      2. Main CPV code:
        15911000, 15911000, 15911000, 15911000
      3. Type of contract:
        Supplies
      4. Short description:

        Kupnja alkoholnih pića za ugostiteljstvo i trgovinu prema specifikaciji iz Troškovnika.


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 5 839 282.24 HRK
    2. Description
      1. Title:

        Vino


      2. Additional CPV code(s):
        15911000
      3. Place of performance:
        Main site or place of performance:

        Fco Plitvička Jezera.


      4. Description of the procurement:

        Kupnja vina za ugostiteljstvo i trgovinu prema specifikaciji iz Troškovnika.


      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:

        Pivo


      10. Additional CPV code(s):
        15911000
      11. Place of performance:
        Main site or place of performance:

        Fco Plitvička Jezera.


      12. Description of the procurement:

        Kupnja piva za ugostiteljstvo i trgovinu prema specifikaciji iz Troškovnika.


      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:

        Žestice


      18. Additional CPV code(s):
        15911000
      19. Place of performance:
        Main site or place of performance:

        Fco Plitvička Jezera.


      20. Description of the procurement:

        Kupnja žestica za ugostiteljstvo i trgovinu prema specifikaciji iz Troškovnika.


      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:
  3. Section IV
    1. Description:
      1. Type of procedure:
        Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
        The procurement involves the establishment of a framework agreement
      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 122-246859
      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. Lot No: 1
    2. Award of contract
      1. Date of conclusion of the contract: 2017-10-16
      2. 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
      3. Name and address of the contractor:
        Roto Dinamic
        24723122482
        Samoborska cesta 102
        Zagreb
        10090
        Croatia
        Telephone: +385 13909472
        E-mail: [email protected]
        Fax: +385 13903409
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 700 000.00 HRK
        Total value of the contract/lot: 1 787 113.54 HRK
      5. Information about subcontracting:

        Lot No: 2
      6. Award of contract
        1. Date of conclusion of the contract: 2017-10-16
        2. 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
        3. Name and address of the contractor:
          Roto Dinamic
          24723122482
          Samoborska cesta 102
          Zagreb
          10090
          Croatia
          Telephone: +385 13909472
          E-mail: [email protected]
          Fax: +385 13903409
          The contractor is an SME: no
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 4 200 000.00 HRK
          Total value of the contract/lot: 3 470 519.40 HRK
        5. Information about subcontracting:

          Lot No: 3
        6. Award of contract
          1. Date of conclusion of the contract: 2017-10-05
          2. 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
          3. Name and address of the contractor:
            Velpro – Centar d. o. o.
            46660800468
            Marijana Čavića 1
            Zagreb
            10000
            Croatia
            Telephone: +385 16462750
            The contractor is an SME: no
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 700 000.00 HRK
            Total value of the contract/lot: 581 649.30 HRK
          5. Information about subcontracting:

      7. 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