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Corporate clothing (№3948193)

11 nov

Number: 3948193

Country: Croatia

Source: TED

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Publication date


11-11-2017

Description


  1. Section I
    1. Name and addresses
      Grad Zagreb
      Avenija Dubrovnik 15
      Zagreb
      10020
      Croatia
      Telephone: +385 16503788
      E-mail: [email protected]
    2. Type of the contracting authority:
      Regional or local authority
    3. Main activity:
      General public services
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Službena odjeća – grupe.


        Reference number: 2017-2020
      2. Main CPV code:
        18222000, 18222000, 18222000, 18222000, 18222000, 18222000
      3. Type of contract:
        Supplies
      4. Short description:

        Sukladno t. 4. Opis predmeta nabave DON-a.


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 15 849 185.00 HRK
    2. Description
      1. Title:

        Grupa 1 – Službena odjeća podružnice ZET – ljetna


      2. Additional CPV code(s):
        18222000
      3. Place of performance:
      4. Description of the procurement:

        Sukladno t. 4. Opis predmeta nabave DON-a.


      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:

        Grupa 2 – Službena odjeća podružnice ZET – zimska


      10. Additional CPV code(s):
        18222000
      11. Place of performance:
      12. Description of the procurement:

        Sukladno t. 4. Opis predmeta nabave DON-a.


      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:

        Grupa 3 – Službena odjeća podružnice Autobusni kolodvor


      18. Additional CPV code(s):
        18222000
      19. Place of performance:
      20. Description of the procurement:

        Sukladno t. 4. Opis predmeta nabave DON-a.


      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:
      25. Title:

        Grupa 4 – Službena odjeća Gradske plinare Zagreb – Opskrba d. o. o.


      26. Additional CPV code(s):
        18222000
      27. Place of performance:
      28. Description of the procurement:

        Sukladno t. 4. Opis predmeta nabave DON-a.


      29. Award criteria:
      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 – Službena odjeća Gradskog stambenog komunalnog gospodarstva d. o. o.


      34. Additional CPV code(s):
        18222000
      35. Place of performance:
      36. Description of the procurement:

        Sukladno t. 4. Opis predmeta nabave DON-a.


      37. Award criteria:
      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:
  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 124-251794
      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: 2017-10-26
      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: no
      3. Name and address of the contractor:
        URIHO Zagreb
        77931216562
        Avenija Marina Držića 1
        Zagreb
        10000
        Croatia
        Telephone: +385 16184200
        E-mail: [email protected]
        Fax: +385 16184210
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 5 500 000.00 HRK
        Total value of the contract/lot: 5 048 840.00 HRK
      5. Information about subcontracting:

        Lot No: 2
      6. Award of contract
        1. Date of conclusion of the contract: 2017-10-26
        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: no
        3. Name and address of the contractor:
          URIHO Zagreb
          77931216562
          Avenija Marina Držića 1
          Zagreb
          10000
          Croatia
          Telephone: +385 16184200
          E-mail: [email protected]
          Fax: +385 16184210
          The contractor is an SME: no
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 10 600 000.00 HRK
          Total value of the contract/lot: 9 781 300.00 HRK
        5. Information about subcontracting:

          Lot No: 3
        6. Award of contract
          1. Date of conclusion of the contract: 2017-10-26
          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: no
          3. Name and address of the contractor:
            URIHO Zagreb
            77931216562
            Avenija Marina Držića 1
            Zagreb
            10000
            Croatia
            Telephone: +385 16184200
            E-mail: [email protected]
            Fax: +385 16184210
            The contractor is an SME: no
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 320 000.00 HRK
            Total value of the contract/lot: 722 175.00 HRK
          5. Information about subcontracting:

            Lot No: 4
          6. Award of contract
            1. Date of conclusion of the contract: 2017-10-26
            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: no
            3. Name and address of the contractor:
              URIHO Zagreb
              77931216562
              Avenija Marina Držića 1
              Zagreb
              10000
              Croatia
              Telephone: +385 16184200
              E-mail: [email protected]
              Fax: +385 16184210
              The contractor is an SME: no
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 250 000.00 HRK
              Total value of the contract/lot: 197 670.00 HRK
            5. Information about subcontracting:

              Lot No: 5
            6. Award of contract
              1. Date of conclusion of the contract: 2017-10-26
              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: no
              3. Name and address of the contractor:
                URIHO Zagreb
                77931216562
                Avenija Marina Držića 1
                Zagreb
                10000
                Croatia
                Telephone: +385 16184200
                E-mail: [email protected]
                Fax: +385 16184210
                The contractor is an SME: no
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 115 000.00 HRK
                Total value of the contract/lot: 99 200.00 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
              2017-11-09