Road transport services (№912540)

Link to original

Publication date

Description

1. Section I. Contracting authority
   1. Name, addresses and contact point(s)
      Ličko-senjska županija
      40774389207
      Dr. Franje Tuđmana 4
      Gospić
      53000
      Croatia
      Contact point(s): 53000
      For the attention of: Irena Buneta
      Telephone: +385 53588242
      E-mail: [email protected]
      Fax: +385 53588284
      Internet address(es):
      Electronic access to information: https://eojn.nn.hr/SPIN/application/ipn/DocumentManagement/DokumentPodaciFrm.aspx?OznakaDokumenta=2017%2fS+003-0007748
      Electronic submission of tenders and requests to participate: https://eojn.nn.hr/Oglasnik
      
      
      
      
   2. Type of the contracting authority
      Regional or local authority
      
   3. Main activity
      General public services
      
   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
         

         Otvoreni postupak javne nabave s ciljem sklapanja okvirnog sporazuma za razdoblje od 2 dvije godine s 1 gospodarskim subjektom za usluge prijevoza učenika za 2 grupe Osnovnu školu Plitvička Jezera i Osnovnu školu Dr. Franje Tuđmana Korenica, kojima je osnivač Ličko-senjska županija.

      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:

         OŠ Plitvička Jezera, Mukinje 30, HR-53231 Plitvička Jezera.

         OŠ Dr. Franje Tuđmana Korenica, Riječka 2, HR-53230 Korenica.

         NUTS code: HR032
         
      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)
         

         Otvoreni postupak javne nabave s ciljem sklapanja okvirnog sporazuma za razdoblje od 2 godine s 1 gospodarskim subjektom za usluge prijevoza učenika za 2 grupe: Osnovnu školu Plitvička Jezera i Osnovnu školu Dr. Franje Tuđmana Korenica, kojima je osnivač Ličko-senjska županija.

      5. Common procurement vocabulary (CPV):
         60100000
         
      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):
         Value: 1 318 135.50 HRK
         Including VAT
         
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
         

         04/2016-02

      2. Previous publication(s) concerning the same contract
         Contract notice
         Notice number in the OJEU: 2017/S 003-004109 of 05.01.2017
         
5. Section V. Award of contract
   Contract No: 2125/1-02-17-04 Lot No: 1 - Lot title:

   Otvoreni postupak javne nabave s ciljem sklapanja okvirnog sporazuma za razdoblje od 2 dvije godine s 1 gospodarskim subjektom za usluge prijevoza učenika za Osnovnu školu Plitvička Jezera

   1. Date of contract award decision
   27.3.2017
   2. Information about offers:
   Number of offers received: 1
   Number of offers received by electronic means: 1
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Prijevoznički obrt Josip Knežević
   46407365136
   Mukinje 57
   Plitvička Jezera
   53231
   Croatia
   Contact point(s): 53231
   Telephone: +385 981704478
   E-mail: [email protected]
   Fax: +385 53774374
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 1 081 454.22 HRK
   Excluding VAT
   Total final value of the contract
   Value: 1 318 135.50 HRK
   If annual or monthly value
   Number of years: 2
   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
         
      3. Service from which information about the lodging of appeals may be obtained
         
         
   4. Date of dispatch of this notice
      24.04.2017