Cargo handling services (№6135217)

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Publication date

Description

1. Section I
   1. Name and addresses
      KTD Bilan d.o.o.
      Fiskovićeva ulica br.2
      Orebić
      20250
      Croatia
      Telephone: +385 20713073
      E-mail: [email protected]
      Fax: +385 20713304
      
   2. Type of the contracting authority:
      
   3. Main activity:
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Usluga pripreme i mljevenja na frakcije u kamenolomu/eksploatacijskom polju Podvlaštica

         
         Reference number: E-VV-02/17
         
      2. Main CPV code:
         63110000, 63110000
         
      3. Type of contract:
         Services
         
      4. Short description:
         

         Predmet nabave je usluga pripreme i mljevenja na frakcije kamenolomu/eksploatacijskom polju Podvlaštica na dijelu k.č. 3338/3, K.O. Stanković, Općina Orebić.

         
         
      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):
         63110000
         
      3. Place of performance:
         Main site or place of performance:

         Eksploatacijsko polje Podvlaštica na dijelu k.č. 3338/3, K.O. Stanković, Općina Orebić

         
         
      4. Description of the procurement:
         

         Od odabranog ponuditelja se očekuje:

         • Oplemenjivanje agregata

         • ishođenje potrebnih certifikata i sve potrebne dokumentacije

         Potrebno je odminirane količine materijala pretvoriti u frakcije agregata za proizvodnju betona i to u sljedećim postocima:

         • 0-4mm-45 %

         • 4-8mm-10 %

         • 8-16mm-35 %

         • 16-32mm-10 %Od predviđenih 15000m3 godišnje,

         Potrebno je proizvesti:

         • 0-4mm-6.750m3 agregata za proizvodnju betona

         • 4-8mm-1500m3 agregata za proizvodnju betona

         • 8-16mm-5250m3 agregata za proizvodnju betona

         • 16-32mm-1500m3 agregata za proizvodnju betona

         Tijekom trajanja pojedinačnih ugovora potrebno je osigurati i dostaviti Naručitelju za proizvedeni materijal tekuću kontrolu kvalitete i pribaviti sve potrebne ateste i certifikat odnosno odgovarajuće Izvještaje ovlaštenog tijela o nadzornom pregledu proizvodnje i kontrole tvorničke proizvodnje agregata, a sve sukladno važećem Zakonu o građevnim proizvodima, Pravilniku o ocjenjivanju sukladnosti, ispravama o sukladnosti i označavanju građevnih proizvoda, Tehničkom propisu za betonske konstrukcije i drugim važećim propisima. Nakon miniranja, Naručitelj će Odabranog ponuditelj pisanim putem pozvati na izvršenje predmetnih usluga, najmanje tri puta godišnje. Odabrani ponuditelj se obvezuje početi s izvršavanjem predmetnih usluga najkasnije 7 dana od dana primitka poziva Naručitelja.

         
         
      5. Award criteria:
         Quality criterion - Name: Cijena / Weighting: 90 %
         Cost criterion - Weighting: 10 %
         
      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:
         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 217-452208
         
      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:

      Usluga pripreme i mljevenja na frakcije u kamenolomu/eksploatacijskom polju Podvlaštica

      
      
   2. Award of contract
      1. Date of conclusion of the contract: 2018-01-23
         
      2. Information about tenders:
         Number of tenders received: 1
         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: 1
         The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
         Indijan Pelješac d.o.o.
         95038701470
         Potomje 9
         Potomje
         20244
         Croatia
         Telephone: +385 98209424
         E-mail: [email protected]
         Fax: +385 20714567
         The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
         Initial estimated total value of the contract/lot: 5 000 000.00 HRK
         Total value of the contract/lot: 4 499 250.00 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
      2018-01-30