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Park and playground equipment (№7429544)

11 apr

Number: 7429544

Country: Croatia

Source: TED

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Publication date


11-04-2018

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:

        Sprave za igrališta, rezervni dijelovi i popravak sprava – 4 grupe


        Reference number: 2017-2736
      2. Main CPV code:
        43325000, 43325000, 43325000, 43325000, 43325000
      3. Type of contract:
        Supplies
      4. Short description:

        Predmet nabave je: Sprave za igrališta, rezervni dijelovi i popravak sprava, 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: 171 689 867.29 HRK
    2. Description
      1. Title:

        Sprave za igrališta, rezervni dijelovi i popravak sprava proizvođača Usluga


      2. Additional CPV code(s):
        43325000
      3. Place of performance:
      4. Description of the procurement:

        Predmet nabave je: Sprave za igrališta, rezervni dijelovi i popravak sprava, sukladno točki 4. DON-a.


      5. Award criteria:
        Quality criterion - Name: Točka 27. DON-a / Weighting: točka 27. DON
        Price - Weighting: točka 27. DON
      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:

        Sprave za igrališta, rezervni dijelovi i popravak sprava proizvođača Diljexport


      10. Additional CPV code(s):
        43325000
      11. Place of performance:
      12. Description of the procurement:

        Predmet nabave je: Sprave za igrališta, rezervni dijelovi i popravak sprava, sukladno točki 4. DON-a.


      13. Award criteria:
        Quality criterion - Name: Točka 27. DON-a / Weighting: točka 27. DON
        Price - Weighting: točka 27. DON
      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:

        Sprave za igrališta, rezervni dijelovi i popravak sprava Regoč


      18. Additional CPV code(s):
        43325000
      19. Place of performance:
      20. Description of the procurement:

        Predmet nabave je: Sprave za igrališta, rezervni dijelovi i popravak sprava, sukladno točki 4. DON-a.


      21. Award criteria:
        Quality criterion - Name: Točka 27. DON-a / Weighting: točka 27. DON
        Price - Weighting: točka 27. DON
      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:

        Sprave za igrališta, rezervni dijelovi i popravak sprava proizvođača Redox


      26. Additional CPV code(s):
        43325000
      27. Place of performance:
      28. Description of the procurement:

        Predmet nabave je: Sprave za igrališta, rezervni dijelovi i popravak sprava, sukladno točki 4. DON-a.


      29. Award criteria:
        Quality criterion - Name: Točka 27. DON-a / Weighting: točka 27. DON
        Price - Weighting: točka 27. DON
      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 170-348272
      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: 2018-03-26
      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:
        Usluga d.o.o.
        27987108040
        Kalvarija 16
        Pakrac
        34550
        Croatia
        Telephone: +385 34411513
        E-mail: [email protected]
        Fax: +385 34411513
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 10 000 000.00 HRK
        Total value of the contract/lot: 48 465 929.00 HRK
      5. Information about subcontracting:

        Lot No: 2
      6. Award of contract
        1. Date of conclusion of the contract: 2018-03-16
        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:
          Diljexport d.o.o.
          00089952586
          Zlatka Šulentića 9
          Zagreb, Susedgrad
          10090
          Croatia
          Telephone: +385 13730200
          E-mail: [email protected]
          Fax: +385 13731106
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 7 000 000.00 HRK
          Total value of the contract/lot: 12 474 371.70 HRK
        5. Information about subcontracting:

          Lot No: 3
        6. Award of contract
          1. Date of conclusion of the contract: 2018-03-27
          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:
            Regoč d.o.o.
            61427233201
            Dankovečka 1
            Zagreb
            10040
            Croatia
            Telephone: +385 12992193
            E-mail: [email protected]
            Fax: +385 12921227
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 7 000 000.00 HRK
            Total value of the contract/lot: 104 306 886.69 HRK
          5. Information about subcontracting:

            Lot No: 4
          6. Award of contract
            1. Date of conclusion of the contract: 2018-03-22
            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:
              Redox
              36138701442
              Lanište 24
              Zagreb
              10000
              Croatia
              Telephone: +385 16546500
              E-mail: [email protected]
              Fax: +385 16547086
              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: 6 442 679.90 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
            2018-04-06