Natural gas (№4031897)

16 nov

Number: 4031897

Country: Croatia

Source: TED


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Publication date


16-11-2017

Description


  1. Section I
    1. Name and addresses
      Hrvatske šume d. o. o.
      Ulica kneza Branimira 1
      Zagreb
      10000
      Croatia
      Telephone: +385 98447589
      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:

        Prirodni plin – opskrba.


        Reference number: DIR-2017-105
      2. Main CPV code:
        09123000, 09123000, 09123000, 09123000, 09123000, 09123000, 09123000, 09123000, 09123000
      3. Type of contract:
        Supplies
      4. Short description:

        Opskrba prirodnim plinom organizacijskih jedinica naručitelja.


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 1 072 719.37 HRK
    2. Description
      1. Title:

        Grupa 01_Prirodni plin – Opskrba – UŠP Vinkovci


      2. Additional CPV code(s):
        09123000
      3. Place of performance:
        Main site or place of performance:

        Na navedenim adresama mjernih mjesta UŠP Vinkovci.


      4. Description of the procurement:

        Opskrba prirodnim plinom.


      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 02_Prirodni plin – Opskrba – UŠP Osijek


      10. Additional CPV code(s):
        09123000
      11. Place of performance:
        Main site or place of performance:

        Na navedenim adresama mjernih mjesta UŠP Osijek.


      12. Description of the procurement:

        Opskrba prirodnim plinom.


      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 03_Prirodni plin – Opskrba – UŠP Našice


      18. Additional CPV code(s):
        09123000
      19. Place of performance:
        Main site or place of performance:

        Na navedenim adresama mjernih mjesta UŠP Našice.


      20. Description of the procurement:

        Opskrba prirodnim plinom.


      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 04_Prirodni plin – Opskrba – UŠP Požega


      26. Additional CPV code(s):
        09123000
      27. Place of performance:
        Main site or place of performance:

        Na navedenim adresama mjernih mjesta UŠP Požega.


      28. Description of the procurement:

        Opskrba prirodnim plinom.


      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 05_Prirodni plin – Opskrba – UŠP Bjelovar


      34. Additional CPV code(s):
        09123000
      35. Place of performance:
        Main site or place of performance:

        Na navedenim adresama mjernih mjesta UŠP Bjelovar.


      36. Description of the procurement:

        Opskrba prirodnim plinom.


      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:
      41. Title:

        Grupa 06_Prirodni plin – Opskrba – UŠP Koprivnica


      42. Additional CPV code(s):
        09123000
      43. Place of performance:
        Main site or place of performance:

        Na navedenim adresama mjernih mjesta UŠP Koprivnica.


      44. Description of the procurement:

        Opskrba prirodnim plinom.


      45. Award criteria:
      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 07_Prirodni plin – Opskrba – UŠP Zagreb


      50. Additional CPV code(s):
        09123000
      51. Place of performance:
        Main site or place of performance:

        Na navedenim adresama mjernih mjesta UŠP Zagreb.


      52. Description of the procurement:

        Opskrba prirodnim plinom.


      53. Award criteria:
      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 08_Prirodni plin – Opskrba – UŠP Nova Gradiška


      58. Additional CPV code(s):
        09123000
      59. Place of performance:
        Main site or place of performance:

        Na navedenim adresama mjernih mjesta UŠP Nova Gradiška.


      60. Description of the procurement:

        Opskrba prirodnim plinom.


      61. Award criteria:
      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:
  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 122-246855
      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: 2017-11-14
      2. Information about tenders:
        Number of tenders received: 3
        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: 3
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Gradska plinara Zagreb – Opskrba d. o. o.
        74364571096
        Radnička c. 1
        Zagreb
        10000
        Croatia
        Telephone: +385 16302531
        E-mail: [email protected]
        Fax: +385 16302499
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 216 024.00 HRK
        Total value of the contract/lot: 67 882.90 HRK
      5. Information about subcontracting:

        Lot No: 2
      6. Award of contract
        1. Date of conclusion of the contract: 2017-11-14
        2. Information about tenders:
          Number of tenders received: 4
          Number of tenders received from SMEs: 3
          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:
          Gradska plinara Zagreb – Opskrba d. o. o.
          74364571096
          Radnička c. 1
          Zagreb
          10000
          Croatia
          Telephone: +385 16302531
          E-mail: [email protected]
          Fax: +385 16302499
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 126 040.00 HRK
          Total value of the contract/lot: 95 848.87 HRK
        5. Information about subcontracting:

          Lot No: 3
        6. Award of contract
          1. Date of conclusion of the contract: 2017-11-14
          2. Information about tenders:
            Number of tenders received: 4
            Number of tenders received from SMEs: 3
            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:
            Gradska plinara Zagreb – Opskrba d. o. o.
            74364571096
            Radnička c. 1
            Zagreb
            10000
            Croatia
            Telephone: +385 16302531
            E-mail: [email protected]
            Fax: +385 16302499
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 375 041.00 HRK
            Total value of the contract/lot: 194 885.57 HRK
          5. Information about subcontracting:

            Lot No: 4
          6. Award of contract
            1. Date of conclusion of the contract: 2017-11-14
            2. Information about tenders:
              Number of tenders received: 4
              Number of tenders received from SMEs: 3
              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:
              Međimurje – Plin d. o. o., Čakovec
              29035933600
              Obrtnička 4
              Čakovec
              40000
              Croatia
              Telephone: +385 40396281/396279
              E-mail: [email protected]
              Fax: +385 40396282
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 362 000.00 HRK
              Total value of the contract/lot: 73 077.43 HRK
            5. Information about subcontracting:

              Lot No: 5
            6. Award of contract
              1. Date of conclusion of the contract: 2017-11-14
              2. Information about tenders:
                Number of tenders received: 3
                Number of tenders received from SMEs: 3
                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: 3
                The contract has been awarded to a group of economic operators: no
              3. Name and address of the contractor:
                Gradska plinara Zagreb – Opskrba d. o. o.
                74364571096
                Radnička c. 1
                Zagreb
                10000
                Croatia
                Telephone: +385 16302531
                E-mail: [email protected]
                Fax: +385 16302499
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 530 861.00 HRK
                Total value of the contract/lot: 260 548.43 HRK
              5. Information about subcontracting:

                Lot No: 6
              6. Award of contract
                1. Date of conclusion of the contract: 2017-11-14
                2. Information about tenders:
                  Number of tenders received: 5
                  Number of tenders received from SMEs: 5
                  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: 5
                  The contract has been awarded to a group of economic operators: no
                3. Name and address of the contractor:
                  Gradska plinara Zagreb – Opskrba d. o. o.
                  74364571096
                  Radnička c. 1
                  Zagreb
                  10000
                  Croatia
                  Telephone: +385 16302531
                  E-mail: [email protected]
                  Fax: +385 16302499
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 322 498.00 HRK
                  Total value of the contract/lot: 167 777.42 HRK
                5. Information about subcontracting:

                  Lot No: 7
                6. Award of contract
                  1. Date of conclusion of the contract: 2017-11-14
                  2. Information about tenders:
                    Number of tenders received: 3
                    Number of tenders received from SMEs: 3
                    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: 3
                    The contract has been awarded to a group of economic operators: no
                  3. Name and address of the contractor:
                    Gradska plinara Zagreb – Opskrba d. o. o.
                    74364571096
                    Radnička c. 1
                    Zagreb
                    10000
                    Croatia
                    Telephone: +385 16302531
                    E-mail: [email protected]
                    Fax: +385 16302499
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 223 800.00 HRK
                    Total value of the contract/lot: 145 098.76 HRK
                  5. Information about subcontracting:

                    Lot No: 8
                  6. Award of contract
                    1. Date of conclusion of the contract: 2017-11-14
                    2. Information about tenders:
                      Number of tenders received: 5
                      Number of tenders received from SMEs: 4
                      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: 5
                      The contract has been awarded to a group of economic operators: no
                    3. Name and address of the contractor:
                      Gradska plinara Zagreb – Opskrba d. o. o.
                      74364571096
                      Radnička c. 1
                      Zagreb
                      10000
                      Croatia
                      Telephone: +385 16302531
                      E-mail: [email protected]
                      Fax: +385 16302499
                      The contractor is an SME: yes
                    4. Information on value of the contract/lot (excluding VAT):
                      Initial estimated total value of the contract/lot: 115 600.00 HRK
                      Total value of the contract/lot: 67 600.03 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

                      Sukladno članku 405. Zakona, žalba se izjavljuje u roku od 10 dana od dana:

                      1. objave poziva na nadmetanje, u odnosu na sadržaj poziva ili dokumentacije o nabavi;

                      2. objave obavijesti o ispravku, u odnosu na sadržaj ispravka;

                      3. objave izmjene dokumentacije o nabavi, u odnosu na sadržaj izmjene dokumentacije;

                      4. otvaranja ponuda u odnosu na propuštanje naručitelja da valjano odgovori na pravodobno dostavljen zahtjev dodatne informacije, objašnjenja ili izmjene dokumentacije o nabavi te na postupak otvaranja ponuda;

                      5. primitka odluke o odabiru ili poništenju, u odnosu na postupak pregleda, ocjene i odabira ponuda, ili razloge poništenja.



                  3. Date of dispatch of this notice
                    2017-11-14