Maintenance and repair of data network equipment (№80877)

Link to original

Publication date

Description

1. Section I. Contracting authority
   1. Name, addresses and contact point(s)
      Financijska agencija
      85821130368
      Ulica grada Vukovara 70
      Zagreb
      10000
      Croatia
      Contact point(s): 10000
      For the attention of: Blaženka Padjen
      Telephone: +385 16304292
      Fax: +385 16304063
      Internet address(es):
      General address: www.fina.hr
      Electronic access to information: https://eojn.nn.hr/SPIN/application/ipn/DocumentManagement/DokumentPodaciFrm.aspx?OznakaDokumenta=2017%2fS+003-0002590
      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: ostalo financijsko posredovanje
      
   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 održavanja računalno-komunikacijske mreže Financijske agencije.

      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:

         Mjesto pružanja usluge nalazi se u Tehničkoj specifikaciji.

         NUTS code: HR011
         
      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)
         

         Nabava održavanja računalno-komunikacijske mreže Financijske agencije.

      5. Common procurement vocabulary (CPV):
         50312300
         
      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):
         
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
         

         95/2016/V/U

      2. Previous publication(s) concerning the same contract
         Contract notice
         Notice number in the OJEU: 2016/S 212-387023 of 03.11.2016
         
5. Section V. Award of contract
   Contract No: 150-04/16-02/338; 02-05-17-30 Lot No: 1 - Lot title:

   Nabava održavanja računalno-komunikacijske mreže Financijske agencije

   1. Date of contract award decision
   20.1.2017
   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:
   Zajednica ponuditelja: Sedam IT; King ICT d. o. o.
   95661305069
   Koledovčina 2
   Zagreb
   10000
   Croatia
   Contact point(s): 10000
   Telephone: +385 12353777
   E-mail: [email protected]
   Fax: +385 12353707
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 5 900 000.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 7 338 510.00 HRK
   If annual or monthly value
   Number of months: 24
   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
         

         Sukladno Zakonu o javnoj nabavi.

      3. Service from which information about the lodging of appeals may be obtained
         Sukladno Dokumentaciji za nadmetanje, Upute ponuditeljima, točka 24.
         Croatia
         
   4. Date of dispatch of this notice
      13.02.2017