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Vegetables, fruits and nuts (№4287476)

30 nov

Number: 4287476

Country: Croatia

Source: TED

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Publication date


30-11-2017

Description


  1. Section I
    1. Name and addresses
      Javna ustanova NP Plitvička jezera
      Josipa Jovića 19
      Plitvička Jezera
      53231

      Telephone: +385 53751034
      E-mail: [email protected]
    2. Type of the contracting authority:
    3. Main activity:
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Kupnja svježeg voća i povrća.


        Reference number: OS-VV-04/17
      2. Main CPV code:

      3. Type of contract:
      4. Short description:

        Kupnja svježeg voća i povrća.


      5. Information about lots:
      6. Total value of the procurement:
        Value excluding VAT: 2 932 805.00 HRK
    2. Description
      1. Title:

        Voće i povrće za ugostiteljstvo i trgovinu


      2. Additional CPV code(s):

      3. Place of performance:
      4. Description of the procurement:

        Kupnja voća i povrća za ugostiteljstvo i trgovinu.


      5. Award criteria:
        Quality criterion - Name: Udaljenost od mjesta proizvodnje do mjesta isporuke – konzumacije / Weighting: Relativni ponder 20 %
        Quality criterion - Name: Odaziv na reklamacije vezano uz proizvod / Weighting: Relativni ponder 10 %
        Price - Weighting: Relativni ponder 70 %
      6. Information about options:
      7. Information about European Union funds:
      8. Additional information:
      9. Title:

        Južno voće


      10. Additional CPV code(s):

      11. Place of performance:
      12. Description of the procurement:

        Kupnja južnog voća.


      13. Award criteria:
        Quality criterion - Name: Odaziv na reklamacije vezano uz proizvod / Weighting: Relativni ponder 20 %
        Price - Weighting: Relativni ponder 80 %
      14. Information about options:
      15. Information about European Union funds:
      16. Additional information:
      17. Title:

        Lički krumpir


      18. Additional CPV code(s):

      19. Place of performance:
      20. Description of the procurement:

        Kupnja ličkog krumpira.


      21. Award criteria:
        Quality criterion - Name: Udaljenost od mjesta proizvodnje do mjesta konzumacije – isporuke / Weighting: Relativni ponder 20 %
        Quality criterion - Name: Odaziv na reklamacije vezano uz proizvod / Weighting: Relativni ponder 10 %
        Price - Weighting: Relativni ponder 70 %
      22. Information about options:
      23. Information about European Union funds:
      24. Additional information:
  3. Section IV
    1. Description:
      1. Type of 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):
    2. Administrative information:
      1. Previous publication concerning this procedure:
        Notice number in the OJ S: 2017/S 157-325051
      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: 2017-11-28
      2. Information about tenders:
        Number of tenders received: 3
        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: 3
      3. Name and address of the contractor:
        ZKM d. o. o., Škabrnja
        57976587442
        Gojka Šuška 1
        Škabrnja
        23223

      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 2 330 430.00 HRK
        Total value of the contract/lot: 2 279 546.00 HRK
      5. Information about subcontracting:

        Lot No: 2
      6. Award of contract
        1. Date of conclusion of the contract: 2017-11-22
        2. Information about tenders:
          Number of tenders received: 3
          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: 3
        3. Name and address of the contractor:
          ZKM d. o. o., Škabrnja
          57976587442
          Gojka Šuška 1
          Škabrnja
          23223

        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 669 570.00 HRK
          Total value of the contract/lot: 653 259.00 HRK
        5. Information about subcontracting:

          Lot No: 3
    3. 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

          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
        2017-11-28