Food, beverages, tobacco and related products (№9216717)

24 jul

Number: 9216717

Country: Croatia

Source: TED


Link to original

To view links to the source need to register

Publication date


24-07-2018

Description


  1. Section I
    1. Name and addresses
      Specijalna bolnica za medicinsku rehabilitaciju Lipik
      M. Terezije 13
      Lipik
      34551
      Croatia
      Telephone: +385 34440704
      E-mail: [email protected]
      Fax: +385 34440770
    2. Type of the contracting authority:
      Body governed by public law
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Prehrambeni proizvodi po grupama

        Reference number: VV-2-2018
      2. Main CPV code:
        15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000
      3. Type of contract:
        Supplies
      4. Short description:

        Prehrambeni proizvodi po grupama.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 3 352 097.55 HRK
    2. Description
      1. Title:

        Svježe juneće meso

      2. Additional CPV code(s):
        15000000
      3. Place of performance:
        Main site or place of performance:

        M. Terezije 2, Lipik.

      4. Description of the procurement:

        Svježe juneće meso.

      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:

        Svježe svinjsko meso

      10. Additional CPV code(s):
        15000000
      11. Place of performance:
        Main site or place of performance:

        M. Terezije 2, Lipik.

      12. Description of the procurement:

        Svježe svinjsko meso.

      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:

        Svježe pileće i pureće meso i iznutrice

      18. Additional CPV code(s):
        15000000
      19. Place of performance:
        Main site or place of performance:

        M. Terezije 2, Lipik.

      20. Description of the procurement:

        Svježe pileće i pureće meso i iznutrice.

      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:

        Mesne prerađevine

      26. Additional CPV code(s):
        15000000
      27. Place of performance:
        Main site or place of performance:

        M. Terezije 2, Lipik.

      28. Description of the procurement:

        Mesne prerađevine.

      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:
      33. Title:

        Jaja

      34. Additional CPV code(s):
        15000000
      35. Place of performance:
        Main site or place of performance:

        M. Terezije 2, Lipik.

      36. Description of the procurement:

        Jaja.

      37. Award criteria:
        Quality criterion - Name: Rok isporuke / Weighting: 10
        Price - Weighting: 90
      38. Information about options:
        Options: no
      39. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      40. Additional information:
      41. Title:

        Mlijeko

      42. Additional CPV code(s):
        15000000
      43. Place of performance:
        Main site or place of performance:

        M. Terezije 2, Lipik.

      44. Description of the procurement:

        Mlijeko.

      45. Award criteria:
        Quality criterion - Name: Rok isporuke / Weighting: 10
        Price - Weighting: 90
      46. Information about options:
        Options: no
      47. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      48. Additional information:
      49. Title:

        Mliječni proizvodi

      50. Additional CPV code(s):
        15000000
      51. Place of performance:
        Main site or place of performance:

        M. Terezije 2, Lipik.

      52. Description of the procurement:

        Mliječni proizvodi.

      53. Award criteria:
        Quality criterion - Name: Rok isporuke / Weighting: 10
        Price - Weighting: 90
      54. Information about options:
        Options: no
      55. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      56. Additional information:
      57. Title:

        Kruh

      58. Additional CPV code(s):
        15000000
      59. Place of performance:
        Main site or place of performance:

        M. Terezije 2, Lipik.

      60. Description of the procurement:

        Kruh.

      61. Award criteria:
        Quality criterion - Name: Rok isporuke / Weighting: 10
        Price - Weighting: 90
      62. Information about options:
        Options: no
      63. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      64. Additional information:
      65. Title:

        Zamrznuta riba

      66. Additional CPV code(s):
        15000000
      67. Place of performance:
        Main site or place of performance:

        M. Terezije 2, Lipik.

      68. Description of the procurement:

        Zamrznuta riba.

      69. Award criteria:
        Quality criterion - Name: Rok isporuke / Weighting: 10
        Price - Weighting: 90
      70. Information about options:
        Options: no
      71. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      72. Additional information:
      73. Title:

        Zamrznuto tijesto i sladoled

      74. Additional CPV code(s):
        15000000
      75. Place of performance:
        Main site or place of performance:

        M. Terezije 2, Lipik.

      76. Description of the procurement:

        Zamrznuto tijesto i sladoled.

      77. Award criteria:
        Quality criterion - Name: Rok isporuke / Weighting: 10
        Price - Weighting: 90
      78. Information about options:
        Options: no
      79. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      80. Additional information:
      81. Title:

        Prerađeno voće i orašasti plodovi

      82. Additional CPV code(s):
        15000000
      83. Place of performance:
        Main site or place of performance:

        M. Terezije 2, Lipik.

      84. Description of the procurement:

        Prerađeno voće i orašasti plodovi.

      85. Award criteria:
        Quality criterion - Name: Rok isporuke / Weighting: 10
        Price - Weighting: 90
      86. Information about options:
        Options: no
      87. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      88. Additional information:
      89. Title:

        Konzervirano povrće

      90. Additional CPV code(s):
        15000000
      91. Place of performance:
        Main site or place of performance:

        M. Terezije 2, Lipik.

      92. Description of the procurement:

        Konzervirano povrće.

      93. Award criteria:
        Quality criterion - Name: Rok isporuke / Weighting: 10
        Price - Weighting: 90
      94. Information about options:
        Options: no
      95. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      96. Additional information:
      97. Title:

        Zamrznuto povrće

      98. Additional CPV code(s):
        15000000
      99. Place of performance:
        Main site or place of performance:

        M. Terezije 2, Lipik.

      100. Description of the procurement:

        Zamrznuto povrće.

      101. Award criteria:
        Quality criterion - Name: Rok isporuke / Weighting: 10
        Price - Weighting: 90
      102. Information about options:
        Options: no
      103. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      104. Additional information:
      105. Title:

        Razni prehrambeni proizvodi

      106. Additional CPV code(s):
        15000000
      107. Place of performance:
        Main site or place of performance:

        M. Terezije 2, Lipik.

      108. Description of the procurement:

        Razni prehrambeni proizvodi.

      109. Award criteria:
        Quality criterion - Name: Rok isporuke / Weighting: 10
        Price - Weighting: 90
      110. Information about options:
        Options: no
      111. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      112. Additional information:
      113. Title:

        Jestivo ulje

      114. Additional CPV code(s):
        15000000
      115. Place of performance:
        Main site or place of performance:

        M. Terezije 2, Lipik.

      116. Description of the procurement:

        Jestivo ulje.

      117. Award criteria:
        Quality criterion - Name: Rok isporuke / Weighting: 10
        Price - Weighting: 90
      118. Information about options:
        Options: no
      119. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      120. Additional information:
      121. Title:

        Svježe voće

      122. Additional CPV code(s):
        15000000
      123. Place of performance:
        Main site or place of performance:

        M. Terezije 2, Lipik.

      124. Description of the procurement:

        Svježe voće.

      125. Award criteria:
        Quality criterion - Name: Rok isporuke / Weighting: 10
        Price - Weighting: 90
      126. Information about options:
        Options: no
      127. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      128. Additional information:
      129. Title:

        Svježe sezonsko povrće

      130. Additional CPV code(s):
        15000000
      131. Place of performance:
        Main site or place of performance:

        M. Terezije 2, Lipik.

      132. Description of the procurement:

        Svježe sezonsko povrće.

      133. Award criteria:
        Quality criterion - Name: Rok isporuke / Weighting: 10
        Price - Weighting: 90
      134. Information about options:
        Options: no
      135. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      136. 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 055-121124
      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: 2018-05-21
      2. Information about tenders:
        Number of tenders received: 4
        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: 4
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Promes Cvanciger d.o.o.
        52848763122
        Krmelovac 104
        Popovača
        44317
        Croatia
        Telephone: +385 44570367
        E-mail: [email protected]
        Fax: +385 44571985
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 348 750.00 HRK
        Total value of the contract/lot: 346 063.33 HRK
      5. Information about subcontracting:

        Lot No: 2
      6. Award of contract
        1. Date of conclusion of the contract: 2018-05-21
        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:
          PIK Vrbovec – Mesna industrija d.d.
          78909170415
          Zagrebačka 148
          Vrbovec
          10340
          Croatia
          Telephone: +385 12794672
          E-mail: [email protected]
          Fax: +385 12794503
          The contractor is an SME: no
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 470 166.61 HRK
          Total value of the contract/lot: 417 208.33 HRK
        5. Information about subcontracting:

          Lot No: 3
        6. Award of contract
          1. Date of conclusion of the contract: 2018-05-21
          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:
            PI Vindija d.d.
            44138062462
            Međimurska 6
            Varaždin
            42000
            Croatia
            Telephone: +385 42399999
            The contractor is an SME: no
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 454 666.61 HRK
            Total value of the contract/lot: 442 266.67 HRK
          5. Information about subcontracting:

            Lot No: 4
          6. Award of contract
            1. Date of conclusion of the contract: 2018-05-21
            2. Information about tenders:
              Number of tenders received: 4
              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: 4
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              Pik vrbovec-mesna industrija d.d.
              78909170415
              Zagrebačka 148
              Vrbovec
              10340
              Croatia
              Telephone: +385 12794672
              E-mail: [email protected]
              Fax: +385 12794503
              The contractor is an SME: no
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 322 916.67 HRK
              Total value of the contract/lot: 240 702.08 HRK
            5. Information about subcontracting:

              Lot No: 5
            6. Award of contract
              1. Date of conclusion of the contract: 2018-05-21
              2. Information about tenders:
                Number of tenders received: 2
                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: 2
                The contract has been awarded to a group of economic operators: no
              3. Name and address of the contractor:
                Velpro-centar d.o.o.
                46660800468
                Marijana Čavića 1
                Zagreb
                10000
                Croatia
                Telephone: +385 16462750
                The contractor is an SME: no
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 62 000.00 HRK
                Total value of the contract/lot: 59 261.67 HRK
              5. Information about subcontracting:

                Lot No: 6
              6. Award of contract
                1. Date of conclusion of the contract: 2018-05-21
                2. Information about tenders:
                  Number of tenders received: 2
                  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: 2
                  The contract has been awarded to a group of economic operators: no
                3. Name and address of the contractor:
                  PI Vindija d.d.
                  44138062462
                  Međimurska 6
                  Varaždin
                  42000
                  Croatia
                  Telephone: +385 42399999
                  The contractor is an SME: no
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 240 865.06 HRK
                  Total value of the contract/lot: 210 929.17 HRK
                5. Information about subcontracting:

                  Lot No: 7
                6. Award of contract
                  1. Date of conclusion of the contract: 2018-05-21
                  2. Information about tenders:
                    Number of tenders received: 2
                    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: 2
                    The contract has been awarded to a group of economic operators: no
                  3. Name and address of the contractor:
                    Dukat d.d.
                    25457712630
                    Marijana Čavića 9
                    Zagreb
                    10000
                    Croatia
                    Telephone: +385 12392096
                    Fax: +385 12392102
                    The contractor is an SME: no
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 335 833.33 HRK
                    Total value of the contract/lot: 288 545.42 HRK
                  5. Information about subcontracting:

                    Lot No: 8
                  6. Award of contract
                    1. Date of conclusion of the contract: 2018-05-21
                    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:
                      MIP Sisak d.o.o.
                      22260862756
                      Kralja Zvonimira 24
                      Sisak
                      44000
                      Croatia
                      Telephone: +385 98487496
                      E-mail: [email protected]
                      Fax: +385 44515104
                      The contractor is an SME: no
                    4. Information on value of the contract/lot (excluding VAT):
                      Initial estimated total value of the contract/lot: 116 250.00 HRK
                      Total value of the contract/lot: 128 691.33 HRK
                    5. Information about subcontracting:

                      Lot No: 9
                    6. Award of contract
                      1. Date of conclusion of the contract: 2018-05-21
                      2. Information about tenders:
                        Number of tenders received: 3
                        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: 3
                        The contract has been awarded to a group of economic operators: no
                      3. Name and address of the contractor:
                        Meduza d.o.o.
                        34212194935
                        Poslovni park Karlovac 5/i
                        Duga Resa
                        47250
                        Croatia
                        Telephone: +385 47432401
                        E-mail: [email protected]
                        Fax: +385 47432401
                        The contractor is an SME: yes
                      4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 154 999.98 HRK
                        Total value of the contract/lot: 114 320.25 HRK
                      5. Information about subcontracting:

                        Lot No: 10
                      6. Award of contract
                        1. Date of conclusion of the contract: 2018-05-21
                        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:
                          Ledo d.d.
                          87955947581
                          Marijana Čavića 1a
                          Zagreb
                          10000
                          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: 82 666.67 HRK
                          Total value of the contract/lot: 83 140.71 HRK
                        5. Information about subcontracting:

                          Lot No: 11
                        6. Award of contract
                          1. Date of conclusion of the contract: 2018-05-21
                          2. Information about tenders:
                            Number of tenders received: 2
                            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: 2
                            The contract has been awarded to a group of economic operators: no
                          3. Name and address of the contractor:
                            Podravka
                            18928523252
                            A. Starčevića 32
                            Koprivnica
                            48000
                            Croatia
                            Telephone: +385 48653060
                            E-mail: [email protected]
                            Fax: +385 48220568
                            The contractor is an SME: no
                          4. Information on value of the contract/lot (excluding VAT):
                            Initial estimated total value of the contract/lot: 51 666.67 HRK
                            Total value of the contract/lot: 48 327.19 HRK
                          5. Information about subcontracting:

                            Lot No: 12
                          6. Award of contract
                            1. Date of conclusion of the contract: 2018-05-21
                            2. Information about tenders:
                              Number of tenders received: 2
                              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: 2
                              The contract has been awarded to a group of economic operators: no
                            3. Name and address of the contractor:
                              MIP Sisak d.o.o.
                              22260862756
                              Kralja Zvonimira 24
                              Sisak
                              44000
                              Croatia
                              Telephone: +385 98487496
                              E-mail: [email protected]
                              Fax: +385 44515104
                              The contractor is an SME: no
                            4. Information on value of the contract/lot (excluding VAT):
                              Initial estimated total value of the contract/lot: 38 750.00 HRK
                              Total value of the contract/lot: 40 859.29 HRK
                            5. Information about subcontracting:

                              Lot No: 13
                            6. Award of contract
                              1. Date of conclusion of the contract: 2018-05-21
                              2. Information about tenders:
                                Number of tenders received: 3
                                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: 3
                                The contract has been awarded to a group of economic operators: no
                              3. Name and address of the contractor:
                                Meduza d.o.o.
                                34212194935
                                Poslovni park Karlovac 5/i
                                Duga Resa
                                47250
                                Croatia
                                Telephone: +385 47432401
                                E-mail: [email protected]
                                Fax: +385 47432401
                                The contractor is an SME: no
                              4. Information on value of the contract/lot (excluding VAT):
                                Initial estimated total value of the contract/lot: 149 833.34 HRK
                                Total value of the contract/lot: 101 481.08 HRK
                              5. Information about subcontracting:

                                Lot No: 14
                              6. Award of contract
                                1. Date of conclusion of the contract: 2018-05-21
                                2. Information about tenders:
                                  Number of tenders received: 3
                                  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: 3
                                  The contract has been awarded to a group of economic operators: no
                                3. Name and address of the contractor:
                                  Velpro-centar d.o.o.
                                  46660800468
                                  Marijana Čavića 1
                                  Zagreb
                                  10000
                                  Croatia
                                  Telephone: +385 16462750
                                  The contractor is an SME: no
                                4. Information on value of the contract/lot (excluding VAT):
                                  Initial estimated total value of the contract/lot: 346 166.67 HRK
                                  Total value of the contract/lot: 306 898.32 HRK
                                5. Information about subcontracting:

                                  Lot No: 15
                                6. Award of contract
                                  1. Date of conclusion of the contract: 2018-05-21
                                  2. Information about tenders:
                                    Number of tenders received: 4
                                    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: 4
                                    The contract has been awarded to a group of economic operators: no
                                  3. Name and address of the contractor:
                                    Stanić d.o.o.
                                    50056415529
                                    Kerestinečka cesta 57/A
                                    Sveta Nedelja
                                    10431
                                    Croatia
                                    Telephone: +385 12481888
                                    E-mail: [email protected]
                                    Fax: +385 12481881
                                    The contractor is an SME: no
                                  4. Information on value of the contract/lot (excluding VAT):
                                    Initial estimated total value of the contract/lot: 161 888.90 HRK
                                    Total value of the contract/lot: 119 007.71 HRK
                                  5. Information about subcontracting:

                                    Lot No: 16
                                  6. Award of contract
                                    1. Date of conclusion of the contract: 2018-05-21
                                    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:
                                      Velpro-centar d.o.o.
                                      46660800468
                                      Marijana Čavića 1
                                      Zagreb
                                      10000
                                      Croatia
                                      Telephone: +385 16462750
                                      The contractor is an SME: no
                                    4. Information on value of the contract/lot (excluding VAT):
                                      Initial estimated total value of the contract/lot: 113 666.67 HRK
                                      Total value of the contract/lot: 112 116.67 HRK
                                    5. Information about subcontracting:

                                      Lot No: 17
                                    6. Award of contract
                                      1. Date of conclusion of the contract: 2018-05-21
                                      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:
                                        Velpro-centar d.o.o.
                                        46660800468
                                        Marijana Čavića 1
                                        Zagreb
                                        10000
                                        Croatia
                                        Telephone: +385 16462750
                                        The contractor is an SME: no
                                      4. Information on value of the contract/lot (excluding VAT):
                                        Initial estimated total value of the contract/lot: 299 666.67 HRK
                                        Total value of the contract/lot: 292 278.33 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
                                      2018-07-20