Cleaning and polishing products (№8251215)

Link to original

Publication date

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:
         

         Pribor i sredstva za pranje, čišćenje i ostala sredstva za opću higijenu, 2 grupe

         
         Reference number: 2017-2737
         
      2. Main CPV code:
         39800000, 39800000, 39800000
         
      3. Type of contract:
         Supplies
         
      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: 1 316 400.49 HRK
   2. Description
      1. Title:
         

         Pribor i sredstva za pranje i čišćenje

         
         
      2. Additional CPV code(s):
         39800000
         
      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:
         

         Ostala sredstva za opću higijenu

         
         
      10. Additional CPV code(s):
          39800000
          
      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:
          
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 153-316729
         
      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: 2018-05-07
         
      2. Information about tenders:
         Number of tenders received: 7
         Number of tenders received from SMEs: 4
         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: 7
         The contract has been awarded to a group of economic operators: yes
      3. Name and address of the contractor:
         Insako d.o.o.
         39851720584
         Puževa 11
         Zagreb
         10020
         Croatia
         Telephone: +385 16593714
         E-mail: [email protected]
         Fax: +385 16593721
         The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
         Initial estimated total value of the contract/lot: 1 605 800.00 HRK
         Total value of the contract/lot: 1 067 851.31 HRK
         
      5. Information about subcontracting:
         
         
5. 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
      2018-05-24