Tree pruning (№8310056)

01 jun

Number: 8310056

Country: Croatia

Source: TED


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Publication date


01-06-2018

Description


  1. Section I
    1. Name and addresses
      HEP – Operator distribucijskog sustava d.o.o.
      Ulica grada Vukovara 37
      Zagreb
      10000
      Croatia
      Telephone: +385 527623
      E-mail: [email protected]
      Fax: +385 527783
    2. Type of the contracting authority:
    3. Main activity:
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Pružanje usluga sječe granja i raslinja na trasama distribucijskih nadzemnih vodova na području Elektroistre Pula


        Reference number: 4011-V-1/17
      2. Main CPV code:
        77341000, 77341000, 77341000, 77341000
      3. Type of contract:
        Services
      4. Short description:

        Pružanje usluga sječe granja i raslinja na trasama distribucijskih nadzemnih vodova na području Elektroistre Pula.


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value
    2. Description
      1. Title:

        Poreč, Rovinj, Buje


      2. Additional CPV code(s):
        77341000
      3. Place of performance:
      4. Description of the procurement:

        Pružanje usluga sječe granja i raslinja na trasama distribucijskih nadzemnih vodova na području Elektroistre Pula.


      5. Award criteria:
        Quality criterion - Name: Vrijeme odziva na interventnu sječu / Weighting: 10
        Cost criterion - Weighting: 90
      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:

        Pazin, Buzet


      10. Additional CPV code(s):
        77341000
      11. Place of performance:
      12. Description of the procurement:

        Pružanje usluga sječe granja i raslinja na trasama distribucijskih nadzemnih vodova na području Elektroistre Pula.


      13. Award criteria:
        Quality criterion - Name: Vrijeme odziva na interventnu sječu / Weighting: 10
        Cost criterion - Weighting: 90
      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:

        Pula, Labin


      18. Additional CPV code(s):
        77341000
      19. Place of performance:
      20. Description of the procurement:

        Pružanje usluga sječe granja i raslinja na trasama distribucijskih nadzemnih vodova na području Elektroistre Pula.


      21. Award criteria:
        Quality criterion - Name: Vrijeme odziva na interventnu sječu / Weighting: 10
        Cost criterion - Weighting: 10
      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:
  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: 2018/S 001-000819
      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: 2018-05-25
      2. Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 2
        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: 3
        The contract has been awarded to a group of economic operators: yes
      3. Name and address of the contractor:
        Renco d.o.o.
        39435076348
        Draguzeti 11
        Barban
        52207
        Croatia
        Telephone: +385 52567327
        E-mail: [email protected]
        Fax: +385 52567382
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 2 666 060.00 HRK
        Total value of the contract/lot: 2 639 180.00 HRK
      5. Information about subcontracting:

        Lot No: 2
      6. Award of contract
        1. Date of conclusion of the contract: 2018-05-25
        2. Information about tenders:
          Number of tenders received: 3
          Number of tenders received from SMEs: 2
          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: 3
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          Sanac d.o.o.
          99410889025
          Dugoselska ulica 1D
          Rugvica
          10372
          Croatia
          Telephone: +385 16198530
          E-mail: [email protected]
          Fax: +385 16382530
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 2 880 800.00 HRK
          Total value of the contract/lot: 2 865 000.00 HRK
        5. Information about subcontracting:

          Lot No: 3
        6. Award of contract
          1. Date of conclusion of the contract: 2018-05-22
          2. Information about tenders:
            Number of tenders received: 3
            Number of tenders received from SMEs: 2
            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: 3
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            Obrt za usluge u šumarstvu vl. Drago Marjanović
            46063133742
            Braće Gojak 42
            Karlovac
            47000
            Croatia
            E-mail: [email protected]
            The contractor is an SME: no
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 2 970 230.00 HRK
            Total value of the contract/lot: 2 958 252.00 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

            Pravo na žalbu ima svaki gospodarski subjekt koji ima ili je imao pravni interes za dobivanje određenog Okvirnog sporazuma i koji je pretrpio ili bi mogao pretrpjeti štetu od navodnoga kršenja subjektivnih prava.

            Pravo na žalbu ima i središnje tijelo državne uprave nadležno za politiku javne nabave i nadležno državno odvjetništvo.

            Žalba se izjavljuje Državnoj komisiji za kontrolu postupaka javne nabave, Koturaška cesta 43/IV, HR-10000 Zagreb.

            Žalba se izjavljuje u pisanom obliku. Žalba se dostavlja neposredno, putem ovlaštenog davatelja poštanskih usluga ili elektroničkim sredstvima komunikacije putem međusobno povezanih informacijskih sustava Državne komisije i EOJN-a RH.

            Žalitelj je obvezan primjerak žalbe dostaviti Naručitelju u roku za žalbu.

            Žalba se izjavljuje u roku od 10 dana, i to od dana:

            — objave poziva na nadmetanje, u odnosu na sadržaj poziva ili dokumentacije o nabavi,

            — objave obavijesti o ispravku, u odnosu na sadržaj ispravka,

            — objave izmjene dokumentacije o nabavi, u odnosu na sadržaj izmjene dokumentacije,

            — otvaranja ponuda u odnosu na propuštanje Naručitelja da valjano odgovori na pravodobno dostavljen zahtjev dodatne informacije, objašnjenja ili izmjene dokumentacije o nabavi te na postupak otvaranja ponuda,

            — primitka odluke o odabiru ili poništenju, u odnosu na postupak pregleda, ocjene i odabira ponuda, ili razloge poništenja.

            Žalitelj koji je propustio izjaviti žalbu u određenoj fazi otvorenog postupka javne nabave sukladno gore navedenim opcijama nema pravo na žalbu u kasnijoj fazi postupka za prethodnu fazu.

            Žalba mora sadržavati najmanje podatke i dokaze navedene u članku 420. ZJN-a 2016.



        3. Date of dispatch of this notice
          2018-05-30