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Office, school and office equipment cleaning services (№5514225)

13 jan

Number: 5514225

Country: Croatia

Source: TED

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Publication date


13-01-2018

Description


  1. Section I
    1. Name and addresses
      Financijska agencija
      Ulica grada Vukovara 70
      Zagreb
      10000
      Croatia
      Telephone: +385 16128074
      E-mail: [email protected]
    2. Type of the contracting authority:
      Body governed by public law
    3. Main activity:
      Other activity: Ostalo financijsko posredovanje
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Usluge čišćenja u poslovnim prostorima Financijske agencije po Regionalnim centrima


        Reference number: 92/2017/V/U
      2. Main CPV code:
        90919000, 90919000, 90919000, 90919000, 90919000
      3. Type of contract:
        Services
      4. Short description:

        Usluge čišćenja u poslovnim prostorima Financijske agencije po Regionalnim centrima.


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 3 013 142.76 HRK
    2. Description
      1. Title:

        Usluga čišćenja Podružnica Regionalnog centra Zagreb s poslovnicama


      2. Additional CPV code(s):
        90919000
      3. Place of performance:
        Main site or place of performance:

        Sukladno Troškovniku.


      4. Description of the procurement:

        Usluga čišćenja Podružnica Regionalnog centra Zagreb s poslovnicama.


      5. Award criteria:
        Quality criterion - Name: Normativ jediničnog utroška rada Ocjena prema ovom kriteriju izračunava se prema tablici iz točke 16. Uputa ponuditeljima koje su sastavni dio Dokumentacije o nabavi / Weighting: 20
        Cost criterion - Weighting: 80
      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:

        Usluga čišćenja Regionalnog centra Rijeka s podružnicama i poslovnicama


      10. Additional CPV code(s):
        90919000
      11. Place of performance:
        Main site or place of performance:

        Sukladno Troškovniku.


      12. Description of the procurement:

        Usluga čišćenja Regionalnog centra Rijeka s podružnicama i poslovnicama.


      13. Award criteria:
        Quality criterion - Name: Normativ jediničnog utroška rada Ocjena prema ovom kriteriju izračunava se prema tablici iz točke 16. Uputa ponuditeljima koje su sastavni dio Dokumentacije o nabavi / Weighting: 20
        Cost criterion - Weighting: 80
      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:

        Usluga čišćenja Regionalnog centra Osijek s podružnicama i poslovnicama


      18. Additional CPV code(s):
        90919000
      19. Place of performance:
        Main site or place of performance:

        Sukladno Troškovniku.


      20. Description of the procurement:

        Usluga čišćenja Regionalnog centra Osijek s podružnicama i poslovnicama.


      21. Award criteria:
        Quality criterion - Name: Normativ jediničnog utroška rada Ocjena prema ovom kriteriju izračunava se prema tablici iz točke 16. Uputa ponuditeljima koje su sastavni dio Dokumentacije o nabavi / Weighting: 20
        Cost criterion - Weighting: 80
      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:

        Usluga čišćenja Regionalnog centra Split s podružnicama i poslovnicama


      26. Additional CPV code(s):
        90919000
      27. Place of performance:
        Main site or place of performance:

        Sukladno Troškovniku.


      28. Description of the procurement:

        Usluga čišćenja Regionalnog centra Split s podružnicama i poslovnicama.


      29. Award criteria:
        Quality criterion - Name: Normativ jediničnog utroška rada Ocjena prema ovom kriteriju izračunava se prema tablici iz točke 16. Uputa ponuditeljima koje su sastavni dio Dokumentacije o nabavi / Weighting: 20
        Cost criterion - Weighting: 80
      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:
  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 197-405137
      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: 2018-01-03
      2. Information about tenders:
        Number of tenders received: 2
        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: 2
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Eurovil d.o.o.
        46198661692
        Poljana Zdenka Mikine 23
        Zagreb
        10000
        Croatia
        Telephone: +385 13832122
        E-mail: [email protected]
        Fax: +385 15625866
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 800 750.00 HRK
        Total value of the contract/lot: 952 168.87 HRK
      5. Information about subcontracting:

        Lot No: 2
      6. Award of contract
        1. Date of conclusion of the contract: 2018-01-03
        2. Information about tenders:
          Number of tenders received: 2
          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: 2
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          Eurovil d.o.o.
          46198661692
          Poljana Zdenka Mikine 23
          Zagreb
          10000
          Croatia
          Telephone: +385 13832122
          E-mail: [email protected]
          Fax: +385 15625866
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 730 000.00 HRK
          Total value of the contract/lot: 722 979.81 HRK
        5. Information about subcontracting:

          Lot No: 3
        6. Award of contract
          1. Date of conclusion of the contract: 2018-01-03
          2. Information about tenders:
            Number of tenders received: 2
            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: 2
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            Eurovil d.o.o.
            46198661692
            Poljana Zdenka Mikine 23
            Zagreb
            10000
            Croatia
            Telephone: +385 13832122
            E-mail: [email protected]
            Fax: +385 15625866
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 700 000.00 HRK
            Total value of the contract/lot: 692 009.28 HRK
          5. Information about subcontracting:

            Lot No: 4
          6. Award of contract
            1. Date of conclusion of the contract: 2018-01-05
            2. Information about tenders:
              Number of tenders received: 2
              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: 2
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              A.D.D. obrt za trgovinu i usluge
              68256955261
              Don Lovre Katića 50
              Solin
              21210
              Croatia
              Telephone: +385 912233313
              E-mail: [email protected]
              Fax: +385 21210398
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 800 000.00 HRK
              Total value of the contract/lot: 645 984.80 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 ZJN-u.


              Sukladno ZJN-u
              Zagreb
              Croatia
          3. Date of dispatch of this notice
            2018-01-11