Road transport services (№80762)

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Publication date

Description

1. Section I. Contracting authority
   1. Name, addresses and contact point(s)
      Ličko-senjska županija
      40774389207
      Dr. Franje Tuđmana 4
      Gospić
      53000
      Croatia
      Contact point(s): 53000
      For the attention of: Irena Buneta
      Telephone: +385 53588242
      E-mail: [email protected]
      Fax: +385 53588284
      Internet address(es):
      Electronic access to information: https://eojn.nn.hr/SPIN/application/ipn/DocumentManagement/DokumentPodaciFrm.aspx?OznakaDokumenta=2017%2fS+003-0002546
      Electronic submission of tenders and requests to participate: https://eojn.nn.hr/Oglasnik
      
      
      
      
   2. Type of the contracting authority
      Regional or local authority
      
   3. Main activity
      General public services
      
   4. Contract award on behalf of other contracting authorities
      The contracting authority is purchasing on behalf of other contracting authorities: no
      
2. Section II. Object of the contract
   1. Description
      1. Title attributed to the contract by the contracting authority
         

         Nabava usluge prijevoza učenika osnovnih škola kojima je Ličko-senjska županija osnivač s ciljem sklapanja okvirnog sporazuma za razdoblje od 2 godine s 1 gospodarskim subjektom.

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

         Grupa I – OŠ Karlobag, V. Nazora 11, HR-53288 Karlobag,

         Grupa II – OŠ Perušić, Hrvatske mladeži 2, HR-53202 Perušić,

         Grupa III – OŠ „Anž Frankopan” KOSINJ, Gornji Kosinj 49, HR-53203 Kosinj,

         Grupa IV – OŠ Donji Lapac, Stojana Matića 18, HR-53250 Donji Lapac,

         Grupa V – OŠ Lovinac, Domovinski trg 2, HR-53244 Lovinac,

         Grupa VI – OŠ Kralja Tomislava, Katedralska 5, HR-53234 Udbina,

         Grupa VII – OŠ Zrinskih i Frankopana Otočac, Kralja Zvonimira 15, HR-53220 Otočac,

         Grupa VIII – OŠ Luke Perkovića Brinje, Frankopanska 44, HR-53260 Brinje,

         Grupa IX – OŠ Plitvička Jezera, Mukinje 30, HR-53231 Plitvička Jezera,

         Grupa X – OŠ Dr. Franje Tuđmana Korenica, Riječka 2, HR-53230 Korenica,

         Grupa XI – OŠ S. S. Kranjčevića Senj, S. S. Kranjčevića 1, HR-53270 Senj,

         Grupa XII – OŠ A. G. Matoša Novalja, Slatinska bb, HR-53291 Novalja.

         NUTS code: HR032
         
      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)
         

         Prijevoz učenika 12 osnovnih škola kojima je osnivač Ličko-senjska županija za razdoblje od 2 godine.

      5. Common procurement vocabulary (CPV):
         60100000
         
      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: 5 247 450.00 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
         

         04/2016-01

      2. Previous publication(s) concerning the same contract
         Contract notice
         Notice number in the OJEU: 2016/S 074-129652 of 15.04.2016
         
5. Section V. Award of contract
   Contract No: 2125/1-02-17-23 Lot No: 8 - Lot title:

   Grupa VIII OŠ Luke Perkovića BRINJE

   1. Date of contract award decision
   12.1.2017
   2. Information about offers:
   Number of offers received: 4
   Number of offers received by electronic means: 4
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Autoprijevoz d. d.
   49721702445
   Trg 133. brigade HV-a 2
   Otočac
   53220
   Croatia
   Contact point(s): 53220
   Telephone: +385 53771123
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 766 810.80 HRK
   Excluding VAT
   Total final value of the contract
   Value: 727 650.00 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: 2125/1-02-17-22 Lot No: 12 - Lot title:

   Grupa XII OŠ A. G. Matoša Novalja

   1. Date of contract award decision
   12.1.2017
   2. Information about offers:
   Number of offers received: 4
   Number of offers received by electronic means: 4
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Autoprijevoz d. d.
   49721702445
   Trg 133. brigade HV-a 2
   Otočac
   53220
   Croatia
   Contact point(s): 53220
   Telephone: +385 53771123
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 571 536.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 535 248.00 HRK
   If annual or monthly value
   Number of years: 2
   5. Information about subcontracting
   The contract is likely to be sub-contracted: yes
   
   
   Contract No: 2125/1-02-17-24 Lot No: 4 - Lot title:

   Grupa IV OŠ Donji Lapac

   1. Date of contract award decision
   12.1.2017
   2. Information about offers:
   Number of offers received: 5
   Number of offers received by electronic means: 5
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Prijevoznički obrt Josip Knežević
   46407365136
   Mukinje 57
   Plitvička Jezera
   53231
   Croatia
   Contact point(s): 53231
   Telephone: +385 981704478
   E-mail: [email protected]
   Fax: +385 53774374
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 674 730.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 448 900.00 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: 2125/1-02-17-25 Lot No: 1 - Lot title:

   Grupa I OŠ Karlobag

   1. Date of contract award decision
   12.1.2017
   2. Information about offers:
   Number of offers received: 4
   Number of offers received by electronic means: 4
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Velebit tours
   05983230574
   Donji Kosinj 25
   Donji Kosinj
   53203
   Croatia
   Contact point(s): 53203
   Telephone: +385 53560388
   E-mail: [email protected]
   Fax: +385 53560388
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 385 877.52 HRK
   Excluding VAT
   Total final value of the contract
   Value: 253 800.00 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: 2125/1-02-17-25 Lot No: 2 - Lot title:

   Grupa II OŠ Perušić

   1. Date of contract award decision
   12.1.2017
   2. Information about offers:
   Number of offers received: 4
   Number of offers received by electronic means: 4
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Velebit tours
   05983230574
   Donji Kosinj 25
   Donji Kosinj
   53203
   Croatia
   Contact point(s): 53203
   Telephone: +385 53560388
   E-mail: [email protected]
   Fax: +385 53560388
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 364 089.60 HRK
   Excluding VAT
   Total final value of the contract
   Value: 232 200.00 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: 2125/1-02-17-25 Lot No: 3 - Lot title:

   Grupa III OŠ Anž Frankopan Kosinj

   1. Date of contract award decision
   12.1.2017
   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:
   Velebit tours
   05983230574
   Donji Kosinj 25
   Donji Kosinj
   53203
   Croatia
   Contact point(s): 53203
   Telephone: +385 53560388
   E-mail: [email protected]
   Fax: +385 53560388
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 232 167.60 HRK
   Excluding VAT
   Total final value of the contract
   Value: 149 850.00 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: 2125/1-02-17-25 Lot No: 5 - Lot title:

   Grupa V OŠ Lovinac

   1. Date of contract award decision
   12.1.2017
   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:
   Velebit tours
   05983230574
   Donji Kosinj 25
   Donji Kosinj
   53203
   Croatia
   Contact point(s): 53203
   Telephone: +385 53560388
   E-mail: [email protected]
   Fax: +385 53560388
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 688 999.50 HRK
   Excluding VAT
   Total final value of the contract
   Value: 427 950.00 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: 2125/1-02-17-25 Lot No: 6 - Lot title:

   Grupa VI OŠ Kralja Tomislava Udbina

   1. Date of contract award decision
   12.1.2017
   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:
   Velebit tours
   05983230574
   Donji Kosinj 25
   Donji Kosinj
   53203
   Croatia
   Contact point(s): 53203
   Telephone: +385 53560388
   E-mail: [email protected]
   Fax: +385 53560388
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 442 260.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 303 750.00 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: 2125/1-02-17-25 Lot No: 7 - Lot title:

   Grupa VII OŠ Zrinskih i Frankopana Otočac

   1. Date of contract award decision
   12.1.2017
   2. Information about offers:
   Number of offers received: 5
   Number of offers received by electronic means: 5
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Velebit tours
   05983230574
   Donji Kosinj 25
   Donji Kosinj
   53203
   Croatia
   Contact point(s): 53203
   Telephone: +385 53560388
   E-mail: [email protected]
   Fax: +385 53560388
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 2 358 720.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 1 755 000.00 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: 2125/1-02-17-25 Lot No: 11 - Lot title:

   Grupa XI OŠ S. S. Kranjčevića Senj

   1. Date of contract award decision
   12.1.2017
   2. Information about offers:
   Number of offers received: 4
   Number of offers received by electronic means: 4
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Velebit tours
   05983230574
   Donji Kosinj 25
   Donji Kosinj
   53203
   Croatia
   Contact point(s): 53203
   Telephone: +385 53560388
   E-mail: [email protected]
   Fax: +385 53560388
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 601 473.60 HRK
   Excluding VAT
   Total final value of the contract
   Value: 413 100.00 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
         
         
   4. Date of dispatch of this notice
      10.02.2017