Contract №7408396 Washing and dry-cleaning services. Winner: Krokoteks d.o.o.

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Publication date

10-04-2018

Description

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
Section II
1. Scope of the procurement:
  1. Title:
    
    Kemijsko čišćenje, pranje i glačanje odjeće i ostalih tkanina, 3 grupe
    
    Reference number: 2017-2471
  2. Main CPV code:
    98310000, 98310000, 98310000, 98310000
  3. Type of contract:
    Services
  4. Short description:
    
    Sukladno točki 4. DON-a.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 3 467 644.00 HRK
2. Description
  1. Title:
    
    Grupa 1. Kemijsko čišćenje, pranje i glačanje odjeće i ostalih tkanina
  2. Additional CPV code(s):
    98310000
  3. Place of performance:
  4. Description of the procurement:
    
    Sukladno točki 4. DON-a.
  5. Award criteria:
    Quality criterion - Name: Točka 27. DON-a / Weighting: Točka 27. DON-a
    Price - Weighting: Točka 27. DON-a
  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. Pranje i glačanje osobne zaštitne opreme
  10. Additional CPV code(s):
    98310000
  11. Place of performance:
  12. Description of the procurement:
    
    Sukladno točki 4. DON-a.
  13. Award criteria:
    Quality criterion - Name: Točka 27. DON-a / Weighting: Točka 27. DON-a
    Price - Weighting: Točka 27. DON-a
  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. Kemijsko čišćenje osobne zaštitne opreme
  18. Additional CPV code(s):
    98310000
  19. Place of performance:
  20. Description of the procurement:
    
    Sukladno točki 4. DON-a.
  21. Award criteria:
    Quality criterion - Name: Točka 27. DON-a / Weighting: Točka 27. DON-a
    Price - Weighting: Točka 27. DON-a
  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:
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 221-459380
  2. Information about termination of dynamic purchasing system:
  3. Information about termination of call for competition in the form of a prior information notice:
Section V
1. Lot No: 1
2. Award of contract
  1. Date of conclusion of the contract: 2018-03-07
  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:
    Bijela Harmonija d.o.o.
    31022857153
    Samoborska cesta 266
    Zagreb
    10090
    Croatia
    Telephone: +385 16055284
    E-mail: [email protected]
    Fax: +385 16055285
    The contractor is an SME: yes
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 1 430 000.00 HRK
    Total value of the contract/lot: 1 168 444.00 HRK
  5. Information about subcontracting:
    
    Lot No: 3
  6. Award of contract
    1. Date of conclusion of the contract: 2018-03-07
    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:
      Krokoteks d.o.o.
      47621316514
      Zagrebačka 60
      Sv. Ivan Zelina
      10380
      Croatia
      Telephone: +385 12061807
      E-mail: [email protected]
      The contractor is an SME: yes
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 2 986 400.00 HRK
      Total value of the contract/lot: 2 299 200.00 HRK
    5. Information about subcontracting:
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
      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
    2018-04-05

Washing and dry-cleaning services (№7408396)

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Publication date

Description