Animal or vegetable oils and fats (№80677)

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Publication date

Description

1. Section I. Contracting authority
   1. Name, addresses and contact point(s)
      Sveučilište u Rijeci, Studentski centar Rijeka
      87500773013
      Radmile Matejčić 5
      Rijeka
      51000
      Croatia
      Contact point(s): 51000
      For the attention of: Branka Filipović, dipl. oec.
      Telephone: +385 51584505/ +385 51584509
      E-mail: [email protected]
      Fax: +385 51452135
      Internet address(es):
      General address: www.scri.uniri.hr
      Electronic access to information: https://eojn.nn.hr/SPIN/application/ipn/DocumentManagement/DokumentPodaciFrm.aspx?OznakaDokumenta=2017%2fS+003-0002574
      Electronic submission of tenders and requests to participate: https://eojn.nn.hr/Oglasnik
      
      
      
      
   2. Type of the contracting authority
      Body governed by public law
      
   3. Main activity
      Other: smještaj, prehrana, zapošljavanje studenata, organizacija slobodnog vremena studenata
      
   4. Contract award on behalf of other contracting authorities
      The contracting authority is purchasing on behalf of other contracting authorities: yes
      1. Sveučilište u Zagrebu, Studentski centar u Zagrebu; 2. Sveučilište u Osijeku, Studentski centar u Osijeku; 3. Sveučilište u Rijeci, Studentski centar Rijeka; 4. Sveučilište u Splitu, Studentski centar Split; 5. Veleučilište u Požegi, Studentski centar u Požegi; 6. Sveučilište Jurja Dobrile u Puli, Studentski centar Pula; 7. Veleučilište u Šibeniku, Studentski centar Šibenik; 8. Sveučilište u Zagrebu, Studentski centar Varaždin
      1. OIB: 22597784145; 2. OIB: 90017453174; 3. OIB: 87500773013; 4. OIB: 25975412650; 5. OIB: 31871275850; 6. OIB: 63288148995; 7. OIB: 68241113433; 8. OIB: 64945507350
      1. Savska 25, 10000 Zagreb; 2. Istarska 5, 31200 Osijek; 3. Radmile Matejčić 5, 51000 Rijeka; 4. Cvite Fiskovića 3, 21000 Split; 5. Vukovarska 17/1, 34000 Požega; 6. Ulica Sv. Mihovica 3, 52100 Pula; 7. Bana Josipa Jelačića 21, 22000 Šibenik; 8. Julija Merlića 9, 42000 Varaždin
      1. Sveučilište u Zagrebu, Studentski centar u Zagrebu, Savska 25, 10000 Zagreb, OIB: 22597784145, zastupan po ravnatelju Bošnjak Mirku; 2. Sveučilište u Osijeku, Studentski centar u Osijeku, Istarska 5, 31200 Osijek, OIB: 90017453174, zastupan po ravnatelju Kuduz Tihomiru; 3. Sveučilište u Rijeci, Studentski centar Rijeka, Radmile Matejčić 5, 51000 Rijeka, OIB: 87500773013, zastupan po ravnatelju Jurjević Dinku; 4. Sveučilište u Splitu, Studentski centar Split, Cvite Fiskovića 3, 21000 Split, OIB: 25975412650, zastupan po ravnatelju Stenko Dell"Orco; 5. Veleučilište u Požegi, Studentski centar u Požegi, Vukovarska 17/1, 34000 Požega, OIB: 31871275850, zastupan po ravnateljici Mili Soldo; 6. Sveučilište Jurja Dobrile u Puli, Studentski centar Pula, Ulica Sv. Mihovica 3, 52100 Pula, OIB: 63288148995, zastupan po ravnatelju Miodragu Čerina; 7. Veleučilište u Šibeniku, Studentski centar Šibenik, Bana Josipa Jelačića 21, 22000 Šibenik, OIB: 68241113433, zastupan po ravnateljici Slavica Nelli; 8. Sveučilište u Zagrebu, Studentski centar Varaždin, Julija Merlića 9, 42000 Varaždin, OIB: 64945507350, zastupan po ravnatelju Nenadu Milijašu
      1. 10000 Zagreb; 2. 31200 Osijek; 3. 51000 Rijeka; 4. 21000 Split; 5. 34000 Požega; 6. 52100 Pula; 7. 22 000 Šibenik; 8. 42000 Varaždin
      Croatia
      Contact point(s): 1. 10000 Zagreb; 2. 31200 Osijek; 3. 51000 Rijeka; 4. 21000 Split; 5. 34000 Požega; 6. 52100 Pula; 7. 22 000 Šibenik; 8. 42000 Varaždin
      
2. Section II. Object of the contract
   1. Description
      1. Title attributed to the contract by the contracting authority
         

         Ulja, masti i proizvodi od ulja i masti.

      2. Type of contract and location of works, place of delivery or of performance
         Supplies
         Purchase
         Main site or location of works, place of delivery or of performance:

         Mjesta isporuke robe:

         Roba će se isporučivati na cijelom području Republike Hrvatske. Mjesta isporuke robe, za sve grupe predmeta nabave, s navedenim brojem trenutnih lokacija isporuke korisnika, nalaze se u Prilogu III ove Dokumentacije za nadmetanje i trenutačno je potrebno vršiti isporuku prema ukupno 49 mjesta, za svih 6 grupa predmeta nabave.

         Trenutačna mjesta isporuke robe podložna su promjenama tijekom važenja okvirnog sporazuma zbog mogućnosti preseljenja korisnika na nove lokacije, otvaranja ili zatvaranja objekata prehrane, ureda ili ispostava. Točan broj mjesta kao i točne lokacije isporuke robe utvrdit će se prilikom sklapanja ugovora o javnoj nabavi ili izdavanja narudžbenice.

         NUTS code: HR031
         
      3. Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
         The notice involves the establishment of a framework agreement
      4. Short description of the contract or purchase(s)
         

         Ulja, masti i proizvodi od ulja i masti:

         Grupa 1. Ulje;

         Grupa 2. Margarin i biljna mast;

         Grupa 3. Majoneza.

      5. Common procurement vocabulary (CPV):
         15400000
         
      6. Information about Government Procurement Agreement (GPA):
         The contract is covered by the Government Procurement Agreement (GPA): no
         
   2. Total final value of contract(s):
      
      1. Total final value of contract(s):
         Value: 9 560 641.41 HRK
         Including VAT
         
4. Section IV. Procedure
   1. Type of procedure
      1. Type of procedure
         Open
         
   2. Award criteria
      1. Award criteria
         Lowest price
         
      2. Information about electronic auction
         An electronic auction will be used: no
         
   3. Administrative information
      1. File reference number attributed by the contracting authority
         

         E-VVZ 02-53-16/2017

      2. Previous publication(s) concerning the same contract
         Contract notice
         Notice number in the OJEU: 2016/S 205-371669 of 22.10.2016
         
5. Section V. Award of contract
   Contract No: 02-53-16/2017/36 VVZ Lot No: 1 - Lot title:

   Grupa 1. Ulje

   1. Date of contract award decision
   6.2.2017
   2. Information about offers:
   Number of offers received: 3
   Number of offers received by electronic means: 3
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Metro cash & carry d. o. o.
   38016445738
   Jankomir 31
   Zagreb
   10090
   Croatia
   Contact point(s): 10090
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 6 964 700.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 7 594 423.66 HRK
   If annual or monthly value
   Number of years: 2
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 02-53-16/2017/36 VVZ Lot No: 1 - Lot title:

   Grupa 1. Ulje

   1. Date of contract award decision
   6.2.2017
   2. Information about offers:
   Number of offers received: 3
   Number of offers received by electronic means: 3
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Podravka
   18928523252
   A. Starčevića 32
   Koprivnica
   48000
   Croatia
   Contact point(s): 48000
   Telephone: +385 48653060
   E-mail: [email protected]
   Fax: +385 48220568
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 6 964 700.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 7 670 370.96 HRK
   If annual or monthly value
   Number of years: 2
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 02-53-16/2017/36 VVZ Lot No: 1 - Lot title:

   Grupa 1. Ulje

   1. Date of contract award decision
   6.2.2017
   2. Information about offers:
   Number of offers received: 3
   Number of offers received by electronic means: 3
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Zvijezda d. d.
   91492011748
   Marijana Čavića 1
   Zagreb
   10001
   Croatia
   Contact point(s): 10001
   Telephone: +385 12382565
   E-mail: [email protected]
   Fax: +385 12370908
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 6 964 700.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 7 826 137.05 HRK
   If annual or monthly value
   Number of years: 2
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 02-53-16/2017/16 VVZ Lot No: 2 - Lot title:

   Grupa 2. Margarin i biljna mast

   1. Date of contract award decision
   30.12.2016
   2. Information about offers:
   Number of offers received: 1
   Number of offers received by electronic means: 1
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Zvijezda d. d.
   91492011748
   Marijana Čavića 1
   Zagreb
   10001
   Croatia
   Contact point(s): 10001
   Telephone: +385 12382565
   E-mail: [email protected]
   Fax: +385 12370908
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 826 020.80 HRK
   Excluding VAT
   Total final value of the contract
   Value: 615 049.00 HRK
   If annual or monthly value
   Number of years: 2
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 02-53-16/2017/17 VVZ Lot No: 3 - Lot title:

   Grupa 3. Majoneza

   1. Date of contract award decision
   30.12.2016
   2. Information about offers:
   Number of offers received: 2
   Number of offers received by electronic means: 2
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Zvijezda d. d.
   91492011748
   Marijana Čavića 1
   Zagreb
   10001
   Croatia
   Contact point(s): 10001
   Telephone: +385 12382565
   E-mail: [email protected]
   Fax: +385 12370908
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 1 473 132.20 HRK
   Excluding VAT
   Total final value of the contract
   Value: 1 550 015.00 HRK
   If annual or monthly value
   Number of years: 2
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 02-53-16/2017/17 VVZ Lot No: 3 - Lot title:

   Grupa 3. Majoneza

   1. Date of contract award decision
   30.12.2016
   2. Information about offers:
   Number of offers received: 2
   Number of offers received by electronic means: 2
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Pert d. o. o., Ilok, Podružnica Rijeka
   42255248046
   Tina Uvjevića bb
   Rijeka
   51000
   Croatia
   Contact point(s): 51000
   Telephone: +385 51371483
   E-mail: [email protected]
   Fax: +385 51371483
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 1 473 132.20 HRK
   Excluding VAT
   Total final value of the contract
   Value: 1 351 168.75 HRK
   If annual or monthly value
   Number of years: 2
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   
6. Section VI. Complementary information
   1. Information about European Union funds
      The contract is related to a project and/or programme financed by European Union funds: no
      
   2. Additional information
      
   3. Procedures for appeal
      1. Body responsible for appeal procedures
         Državna komisija za kontrolu postupaka javne nabave
         95857869241
         Koturaška cesta 43/IV
         Zagreb
         10000
         Croatia
         Contact point(s): 10000
         Telephone: +385 14559930
         E-mail: [email protected]
         Fax: +385 14559933
         Internet address: www.dkom.hr
         
      2. Lodging of appeals
         
      3. Service from which information about the lodging of appeals may be obtained
         Državna komisija za kontrolu postupaka javne nabave
         Koturaška cesta 43/IV
         Zagreb
         10000
         Croatia
         Contact point(s): 10000
         Telephone: +385 14559930
         E-mail: [email protected]
         Fax: +385 14559933
         
   4. Date of dispatch of this notice
      10.02.2017