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Tractors (№8670292)

22 jun

Number: 8670292

Country: Croatia

Source: TED

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Publication date


22-06-2018

Description


  1. Section I
    1. Name and addresses
      Hrvatske šume d.o.o.
      Ulica kneza Branimira 1
      Zagreb
      10000
      Croatia
      Telephone: +385 43647117
      E-mail: [email protected]
      Fax: +385 43647188
    2. Type of the contracting authority:
      Body governed by public law
    3. Main activity:
      Environment
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Forwarderi


        Reference number: DIR-2018-033
      2. Main CPV code:
        16700000, 16700000, 16700000, 16700000, 16700000
      3. Type of contract:
        Supplies
      4. Short description:

        Predmet nabave su specijalni šumski zglobni traktori – forwarderi.


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 5 650 204.00 HRK
    2. Description
      1. Title:

        Forwarder 6x6 – Osijek i Karlovac (vitlo)


      2. Additional CPV code(s):
        16700000
      3. Place of performance:
        Main site or place of performance:

        Uprava šuma Podružnica Osijek, Prolaz J. Benešića 1, Osijek, Uprava šuma Podružnica Karlovac, Put Davorina Trstenjaka 1, Karlovac.


      4. Description of the procurement:

        Forwarder 6x6 – Osijek i Karlovac (vitlo).


      5. Award criteria:
        Quality criterion - Name: Točka 6.4. DON-a. / Weighting: Točka 6.4.DoN.
        Cost criterion - Weighting: Točka 6.4.DoN.
      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:

        Forwarder 8x8 – Zagreb


      10. Additional CPV code(s):
        16700000
      11. Place of performance:
        Main site or place of performance:

        Uprava šuma Podružnica Zagreb, Vladimira Nazora 7, Zagreb.


      12. Description of the procurement:

        Forwarder 8x8 – Zagreb.


      13. Award criteria:
        Quality criterion - Name: Točka 6.4. DON-a. / Weighting: Točka 6.4.DoN.
        Cost criterion - Weighting: Točka 6.4.DoN.
      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:

        Forwarder 8x8 – Vinkovci – 1


      18. Additional CPV code(s):
        16700000
      19. Place of performance:
        Main site or place of performance:

        Uprava šuma podružnica Vinkovci, Trg bana Josipa Šokčevića 20, Vinkovci.


      20. Description of the procurement:

        Forwarder 8x8_Vinkovci.


      21. Award criteria:
        Quality criterion - Name: Točka 6.4. DON-a. / Weighting: Točka 6.4. DoN.
        Cost criterion - Weighting: Točka 6.4. DoN.
      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:
      25. Title:

        Forwarder 8x8 – Vinkovci – 2


      26. Additional CPV code(s):
        16700000
      27. Place of performance:
        Main site or place of performance:

        Uprava šuma podružnica Vinkovci, Trg bana Josipa Šokčevića 20, Vinkovci.


      28. Description of the procurement:

        Forwarder 8x8 – Vinkovci.


      29. Award criteria:
        Quality criterion - Name: Točka 6.4. DON-a. / Weighting: Točka 6.4. DoN.
        Cost criterion - Weighting: Točka 6.4. DoN.
      30. Information about options:
        Options: no
      31. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      32. Additional information:
  3. Section IV
    1. Description:
      1. Type of procedure:
        Open procedureJustification:

        Članak 232. ZJN-a.


      2. Information about a framework agreement or a dynamic purchasing system:
      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 060-131900
      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: 2018-06-08
      2. Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 3
        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:
        Šuma GM d.o.o.
        27622464348
        Ozaljska 114
        Zagreb
        10000
        Croatia
        Telephone: +385 15628827
        E-mail: [email protected]
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 4 100 000.00 HRK
        Total value of the contract/lot: 3 639 734.00 HRK
      5. Information about subcontracting:

        Lot No: 2
      6. Award of contract
        1. Date of conclusion of the contract: 2018-06-08
        2. Information about tenders:
          Number of tenders received: 4
          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: 4
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          Šuma GM d.o.o.
          27622464348
          Ozaljska 114
          Zagreb
          10000
          Croatia
          Telephone: +385 15628827
          E-mail: [email protected]
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 2 060 500.00 HRK
          Total value of the contract/lot: 2 010 470.00 HRK
        5. Information about subcontracting:

          Lot No: 3
          Lot No: 4
    3. Section VI
      1. Additional information

        Zbog utvrđene nedostupnosti sustava EOJN-a, sukladno „Naputku o postupanju u postupcima javne nabave u slučaju nedostupnosti elektroničkog oglasnika javne nabave Republike Hrvatske“ naručitelj je obvezan produžiti rok za dostavu ponuda/zzs-a za najmanje 4 dana od dana slanja ispravka poziva na nadmetanje ili ispravka poziva na dostavu ponuda/zzs-a.

        Postupak: Forwarderi

        Naručitelj: Hrvatske šume d.o.o.

        Kopiju ove poruke možete pronaći na web adresi: https://eojn.nn.hr. Nakon prijave, u izborniku Ulazna pošta odaberite Moj sandučić.

        Imate li dodatnih pitanja, obratite se Službi za korisnike.

        Srdačan pozdrav, Narodne novine d.d.

        +385 1 6652-899 (pon. – pet. od 8:00 do 16:00 sati).

        http://www.nn.hr


      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

          Žalba se izjavljuje Državnoj komisiji za kontrolu postupaka javne nabave, u pisanom obliku. Žalba se dostavlja neposredno ili poštom.

          Istodobno s izjavljivanjem žalbe Državnoj komisiji, žalitelj je obvezan primjerak žalbe dostaviti i Naručitelju na dokaziv način.

          Sukladno članku 406. Zakona, 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.



      3. Date of dispatch of this notice
        2018-06-20