Document creation software package (№4057705)

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Publication date

Description

1. Section I
   1. Name and addresses
      HP – Hrvatska pošta d. d.
      Jurišićeva 13
      Zagreb
      10000
      Croatia
      Telephone: +385 14981079
      E-mail: [email protected]
      
   2. Type of the contracting authority:
      
   3. Main activity:
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Nabava sustava za upravljanje dokumentacijom – digitalizacija uredskog poslovanja.

         
         Reference number: 04.09.09.
         
      2. Main CPV code:
         48310000, 48310000
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         Predmet nabave je informacijski sustav za upravljanje dokumentima za potrebe HP – Hrvatske pošte (dalje u tekstu: Sustav), kao cjelovito aplikativno rješenje za podršku u radu i upravljanju:

         — dokumentima, predmetima, postupcima, radnim tokovima i digitalnom arhivom,

         — dokumentacijom u vezi Ureda Uprave Društva,

         — upravljanje imovinom.

         Detaljan opis predmeta nabave nalazi se u privitku Dokumentacije o nabavi pod nazivom „Prilog 1. Opis predmeta nabave” i „Prilog 2. Troškovnik”.

         
         
      5. Information about lots:
         This contract is divided into lots: no
      6. Total value of the procurement:
         Value
   2. Description
      1. Title:
         
      2. Additional CPV code(s):
         48310000
         
      3. Place of performance:
         Main site or place of performance:

         Mjesto isporuke Sustava je lokacija Naručitelja na adresi: HP – Hrvatska pošta d. d., Jurišićeva 13, HR-10000 Zagreb.

         
         
      4. Description of the procurement:
         

         Predmet nabave je informacijski sustav za upravljanje dokumentima za potrebe HP – Hrvatske pošte (dalje u tekstu: Sustav), kao cjelovito aplikativno rješenje za podršku u radu i upravljanju:

         — dokumentima, predmetima, postupcima, radnim tokovima i digitalnom arhivom,

         — dokumentacijom u vezi Ureda Uprave Društva,

         — upravljanje imovinom.

         Detaljan opis predmeta nabave nalazi se u privitku Dokumentacije o nabavi pod nazivom „Prilog 1.Opis predmeta nabave” i „Prilog 2. Troškovnik”.

         
         
      5. Award criteria:
         Quality criterion - Name: Rokovi isporuke / Weighting: 10 bodova (10 %)
         Quality criterion - Name: Period dodatne podrške / Weighting: 5 bodova (5 %)
         Quality criterion - Name: Koliko Internet preglednika podržava / Weighting: 15 bodova (15 %)
         Quality criterion - Name: Period jamstva / Weighting: 15 bodova (15 %)
         Price - Weighting: 55 bodova (55 %)
         
      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 149-309131
         
      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 sustava za upravljanje dokumentacijom – digitalizacija uredskog poslovanja

      
      
   2. Award of contract
      1. Date of conclusion of the contract: 2017-11-14
         
      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:
         Hrvatski Telekom d. d.
         81793146560
         R. F. Mihanovića 9
         Zagreb
         10110
         Croatia
         Telephone: +385 14912800
         E-mail: [email protected]
         Fax: +385 14845959
         The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
         Initial estimated total value of the contract/lot: 7 900 000.00 HRK
         Total value of the contract/lot: 7 780 000.00 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
      2017-11-15