Electronic equipment (№934678)

Link to original

Publication date

Description

1. Section I. Contracting authority
   1. Name, addresses and contact point(s)
      Hrvatska radiotelevizija, javna ustanova
      68419124305
      Prisavlje 3
      Zagreb
      10000
      Croatia
      Contact point(s): 10000
      For the attention of: Jelena Sajovic Rendulić
      Telephone: +385 16342915
      E-mail: [email protected]
      Fax: +385 16343831
      Internet address(es):
      Electronic access to information: https://eojn.nn.hr/SPIN/application/ipn/DocumentManagement/DokumentPodaciFrm.aspx?OznakaDokumenta=2017%2fS+003-0007949
      Electronic submission of tenders and requests to participate: https://eojn.nn.hr/Oglasnik
      
      
      
      
   2. Type of the contracting authority
      Body governed by public law
      
   3. Main activity
      Other: proizvodnja i emitiranje radijskog i televizijskog programa te glazbena proizvodnja
      
   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
         

         Tonska oprema za dopisništva: A) Tonska miješala; B) Mikrofoni.

      2. Type of contract and location of works, place of delivery or of performance
         Supplies
         Purchase
         Main site or location of works, place of delivery or of performance:

         HRT, Prisavlje 3, Zagreb.

         NUTS code: HR011
         
      3. Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
         
      4. Short description of the contract or purchase(s)
         

         Tonska oprema za dopisništva: A) Tonska miješala; B) Mikrofoni.

      5. Common procurement vocabulary (CPV):
         31710000
         
      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: 33 226.70 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
         

         VV- 45/16

      2. Previous publication(s) concerning the same contract
         Contract notice
         Notice number in the OJEU: 2016/S 241-440074 of 14.12.2016
         
5. Section V. Award of contract
   Contract No: 51/17 Lot No: 1 - Lot title:

   A) Tonska miješala

   1. Date of contract award decision
   10.4.2017
   2. Information about offers:
   Number of offers received: 2
   Number of offers received by electronic means: 2
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Euro-unit d. o. o.
   83605107180
   Ulica braće Graner 8
   Čakovec
   40000
   Croatia
   Contact point(s): 40000
   Telephone: +385 40311157
   E-mail: [email protected]
   Fax: +385 40829400
   Internet address: www.euro-unit.hr
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 14 000.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 16 681.70 HRK
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 52/17 Lot No: 2 - Lot title:

   B) Mikrofoni

   1. Date of contract award decision
   12.4.2017
   2. Information about offers:
   Number of offers received: 2
   Number of offers received by electronic means: 2
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Kapetanović sistemi d. o. o.
   09539646589
   Nova cesta 171
   Zagreb
   10000
   Croatia
   Contact point(s): 10000
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 16 000.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 16 545.00 HRK
   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
      26.04.2017