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Electric accumulators (№5750878)

20 jan

Number: 5750878

Country: Croatia

Source: TED

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Publication date


20-01-2018

Description


  1. Section I
    1. Name and addresses
      Grad Zagreb
      Avenija Dubrovnik 15
      Zagreb
      10020
      Croatia
      Telephone: +385 16503788
      E-mail: [email protected]
    2. Type of the contracting authority:
      Regional or local authority
    3. Main activity:
      General public services
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Akumulatori i pribor – grupe


        Reference number: 2017-398
      2. Main CPV code:
        31430000, 31430000, 31430000, 31430000, 31430000
      3. Type of contract:
        Supplies
      4. Short description:

        Sukladno toč. 4. Opis predmeta nabave DON-a.


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 1 630 718.30 HRK
    2. Description
      1. Title:

        Grupa 1. Akumulatori


      2. Additional CPV code(s):
        31430000
      3. Place of performance:
      4. Description of the procurement:

        Sukladno toč. 4. Opis predmeta nabave DON-a.


      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 2. Punjači za akumulatore


      10. Additional CPV code(s):
        31430000
      11. Place of performance:
      12. Description of the procurement:

        Sukladno toč. 4. Opis predmeta nabave DON-a.


      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 3. Akumulatorske NiCD baterije za tramvaje


      18. Additional CPV code(s):
        31430000
      19. Place of performance:
      20. Description of the procurement:

        Sukladno toč. 4. Opis predmeta nabave DON-a.


      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 4. Akumulatorske baterije za elektrovozila


      26. Additional CPV code(s):
        31430000
      27. Place of performance:
      28. Description of the procurement:

        Sukladno toč. 4. Opis predmeta nabave DON-a.


      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:
  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 089-174163
      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: 2017-12-22
      2. Information about tenders:
        Number of tenders received: 8
        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: 8
        The contract has been awarded to a group of economic operators: yes
      3. Name and address of the contractor:
        Top start d.o.o.
        92652872761
        Ribnjak 5
        Zagreb
        10000
        Croatia
        Telephone: +385 13820751
        E-mail: [email protected]
        Fax: +385 14668641
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 347 000.00 HRK
        Total value of the contract/lot: 1 363 329.00 HRK
      5. Information about subcontracting:

        Lot No: 2
      6. Award of contract
        1. Date of conclusion of the contract: 2017-12-13
        2. Information about tenders:
          Number of tenders received: 2
          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: 2
          The contract has been awarded to a group of economic operators: yes
        3. Name and address of the contractor:
          Trgometal d.o.o.
          26004523816
          Kovinska 4
          Zagreb
          10090
          Croatia
          Telephone: +385 3480-700
          E-mail: [email protected]
          Fax: +385 3480-844
          The contractor is an SME: no
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 135 000.00 HRK
          Total value of the contract/lot: 110 611.43 HRK
        5. Information about subcontracting:

          Lot No: 3
        6. Award of contract
          1. Date of conclusion of the contract: 2017-12-12
          2. Information about tenders:
            Number of tenders received: 3
            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: 3
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            Trgometal d.o.o.
            26004523816
            Kovinska 4
            Zagreb
            10090
            Croatia
            Telephone: +385 3480-700
            E-mail: [email protected]
            Fax: +385 3480-844
            The contractor is an SME: no
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 150 000.00 HRK
            Total value of the contract/lot: 57 226.88 HRK
          5. Information about subcontracting:

            Lot No: 4
          6. Award of contract
            1. Date of conclusion of the contract: 2017-12-15
            2. Information about tenders:
              Number of tenders received: 9
              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: 9
              The contract has been awarded to a group of economic operators: yes
            3. Name and address of the contractor:
              Trgometal d.o.o.
              26004523816
              Kovinska 4
              Zagreb
              10090
              Croatia
              Telephone: +385 3480-700
              E-mail: [email protected]
              Fax: +385 3480-844
              The contractor is an SME: no
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 150 000.00 HRK
              Total value of the contract/lot: 99 552.00 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

          3. Date of dispatch of this notice
            2018-01-18