Main Page Winners Croatia: Winners

Forms (№9074966)

14 jul

Number: 9074966

Country: Croatia

Source: TED

PUSH for registration

Share:

Link to original

To view links to the source need to register

Publication date


14-07-2018

Description


  1. Section I
    1. Name and addresses
      Hrvatska elektroprivreda d.d.
      Ulica grada Vukovara 37
      Zagreb
      10000
      Croatia
      Telephone: +385 16322111
      E-mail: [email protected]
    2. Type of the contracting authority:
    3. Main activity:
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Obrasci za račune za električnu energiju

        Reference number: DD-V-21/18-D2
      2. Main CPV code:
        22820000, 22820000, 22820000, 22820000, 22820000
      3. Type of contract:
        Supplies
      4. Short description:

        Predmet nabave su Obrasci za račune za električnu energiju, grupa 1: Obrasci za račune za električnu energiju za područje Službe za javnu opskrbu Zagreb, grupa 2: Obrasci za račune za električnu energiju za područje Službe za javnu opskrbu Osijek, grupa 3: Obrasci za račune za električnu energiju za područje Službe za javnu opskrbu Rijeka, grupa 4: Obrasci za račune za električnu energiju za područje Službe za javnu opskrbu Split, a sve u skladu s Dokumentacijom o nabavi (dalje: DON) i Tehničkim specifikacijama u kojima su naznačeni nazivi, količine te ostali uvjeti potrebni za sastavljanje ponude.

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

        Obrasci za račune za električnu energiju za područje Službe za javnu opskrbu Zagreb

      2. Additional CPV code(s):
        22820000
      3. Place of performance:
        Main site or place of performance:

        Sukladno Dokumentaciji o nabavi.

      4. Description of the procurement:

        Obrasci za račune za električnu energiju za područje Službe za javnu opskrbu Zagreb.

      5. Award criteria:
        Quality criterion - Name: Rok isporuke / Weighting: 10
        Price - 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:

        Obrasci za račune za električnu energiju za područje Službe za javnu opskrbu Osijek

      10. Additional CPV code(s):
        22820000
      11. Place of performance:
        Main site or place of performance:

        Sukladno Dokumentaciji o nabavi.

      12. Description of the procurement:

        Obrasci za račune za električnu energiju za područje Službe za javnu opskrbu Osijek.

      13. Award criteria:
        Quality criterion - Name: Rok isporuke / Weighting: 10
        Price - 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:

        Obrasci za račune za električnu energiju za područje Službe za javnu opskrbu Rijeka

      18. Additional CPV code(s):
        22820000
      19. Place of performance:
        Main site or place of performance:

        Sukladno Dokumentaciji o nabavi.

      20. Description of the procurement:

        Obrasci za račune za električnu energiju za područje Službe za javnu opskrbu Rijeka.

      21. Award criteria:
        Quality criterion - Name: Rok isporuke / Weighting: 10
        Price - Weighting: 90
      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:

        Obrasci za račune za električnu energiju za područje Službe za javnu opskrbu Split

      26. Additional CPV code(s):
        22820000
      27. Place of performance:
        Main site or place of performance:

        Sukladno Dokumentaciji o nabavi.

      28. Description of the procurement:

        Obrasci za račune za električnu energiju za područje Službe za javnu opskrbu Split.

      29. Award criteria:
        Quality criterion - Name: Rok isporuke / Weighting: 10
        Price - Weighting: 90
      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 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 041-090608
      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: 2018-07-02
      2. Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 1
        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: 2
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Narodne novine d.d.
        64546066176
        Savski gaj XIII. put 6
        Zagreb
        10020
        Croatia
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 390 000.00 HRK
        Total value of the contract/lot: 1 734 180.00 HRK
      5. Information about subcontracting:

        Lot No: 2
      6. Award of contract
        1. Date of conclusion of the contract: 2018-07-02
        2. Information about tenders:
          Number of tenders received: 1
          Number of tenders received from SMEs: 0
          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: 1
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          Narodne novine d.d.
          64546066176
          Savski gaj XIII. put 6
          Zagreb
          10020
          Croatia
          The contractor is an SME: no
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 1 020 000.00 HRK
          Total value of the contract/lot: 1 270 720.00 HRK
        5. Information about subcontracting:

          Lot No: 3
        6. Award of contract
          1. Date of conclusion of the contract: 2018-07-02
          2. Information about tenders:
            Number of tenders received: 1
            Number of tenders received from SMEs: 0
            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: 1
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            Narodne novine d.d.
            64546066176
            Savski gaj XIII. put 6
            Zagreb
            10020
            Croatia
            The contractor is an SME: no
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 970 000.00 HRK
            Total value of the contract/lot: 1 208 340.00 HRK
          5. Information about subcontracting:

            Lot No: 4
          6. Award of contract
            1. Date of conclusion of the contract: 2018-07-02
            2. Information about tenders:
              Number of tenders received: 1
              Number of tenders received from SMEs: 0
              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: 1
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              Narodne novine d.d.
              64546066176
              Savski gaj XIII. put 6
              Zagreb
              10020
              Croatia
              The contractor is an SME: no
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 1 000 000.00 HRK
              Total value of the contract/lot: 1 250 164.00 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

          3. Date of dispatch of this notice
            2018-07-11