Office supplies (№4056737)

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Publication date

Description

1. Section I
   1. Name and addresses
      Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju
      Ulica grada Vukovara 269 d
      Zagreb
      10000
      Croatia
      Telephone: +385 16002768
      E-mail: [email protected]
      Fax: +385 16002851
      
   2. Type of the contracting authority:
      Body governed by public law
      
   3. Main activity:
      Economic and financial affairs
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Nabava uredskog materijala.

         
         Reference number: VV-01/2017
         
      2. Main CPV code:
         30192000, 30192000
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         Predmet nabave je uredski materijal.

         
         
      5. Information about lots:
         This contract is divided into lots: no
      6. Total value of the procurement:
         Value excluding VAT: 1 771 433.00 HRK
   2. Description
      1. Title:
         
      2. Additional CPV code(s):
         30192000
         
      3. Place of performance:
         Main site or place of performance:

         Mjesto isporuke robe su poslovni objekti Agencije za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju na području Republike Hrvatske prema Prilogu IV.

         
         
      4. Description of the procurement:
         

         Nabava uredskog materijala.

         
         
      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:
         

         N/p.

         
         
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 119-239314
         
      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:

      Nabava uredskog materijala

      
      
   2. Award of contract
      1. Date of conclusion of the contract: 2017-11-09
         
      2. Information about tenders:
         Number of tenders received: 2
         Number of tenders received from SMEs: 1
         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: yes
      3. Name and address of the contractor:
         Makromikro Grupa d. o. o.
         50467974870
         Bani 73b
         Buzin
         10010
         Croatia
         Telephone: +385 15625193
         E-mail: [email protected]
         Fax: +385 16040546
         The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
         Initial estimated total value of the contract/lot: 1 800 000.00 HRK
         Total value of the contract/lot: 1 771 433.00 HRK
         
      5. Information about subcontracting:
         
         
5. Section VI
   1. Additional information
      

      N/p.

      
      
   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
         

         Žalba se izjavljuje Državnoj komisiji za kontrolu postupaka javne nabave, Koturaška cesta 43/IV, HR-10000 Zagreb, u pisanom obliku, dostavlja se neposredno, putem ovlaštenog davatelja poštanskih usluga ili elektroničkim sredstvima komunikacije putem međusobno povezanih informacijskih sustava Državne komisije i EOJN RH, u roku 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
      2017-11-15