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Repair, maintenance and associated services related to roads and other equipment (№9506911)

14 aug

Number: 9506911

Country: Croatia

Source: TED

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Publication date


14-08-2018

Description


  1. Section I
    1. Name and addresses
      Grad Zagreb
      Avenija Dubrovnik 15
      Zagreb
      10020
      Croatia
      Telephone: +385 16503788
      E-mail: [email protected]
    2. Type of the contracting authority:
      Regional or local authority
    3. Main activity:
      General public services
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Održavanje i popravak pothodnika, 2 grupe

        Reference number: 2018-1146
      2. Main CPV code:
        50230000, 50230000, 50230000, 50230000
      3. Type of contract:
        Services
      4. Short description:

        Sukladno točki 2.1. DON-a.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 3 552 561.00 HRK
    2. Description
      1. Title:

        Održavanje i popravci pothodnika Glavni kolodvor

      2. Additional CPV code(s):
        50230000
      3. Place of performance:
      4. Description of the procurement:

        Sukladno točki 2.1. DON-a.

      5. Award criteria:
        Quality criterion - Name: Točka 6.5. DON-a / Weighting: Točka 6.5. DON-a
        Price - Weighting: Točka 6.5. DON-a
      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:

        Održavanje i popravci pothodnika Velesajam – Siget i Utrina – Zapruđe

      10. Additional CPV code(s):
        50230000
      11. Place of performance:
      12. Description of the procurement:

        Sukladno točki 2.1. DON-a.

      13. Award criteria:
        Quality criterion - Name: Točka 6.5. DON-a / Weighting: Točka 6.5. DON-a
        Price - Weighting: Točka 6.5. DON-a
      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:

        Održavanje i popravci pothodnika Kvaternikov trg

      18. Additional CPV code(s):
        50230000
      19. Place of performance:
      20. Description of the procurement:

        Sukladno točki 2.1. DON-a.

      21. Award criteria:
        Quality criterion - Name: Točka 6.5. DON-a / Weighting: Točka 6.5. DON-a
        Price - Weighting: Točka 6.5. DON-a
      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:
  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 087-195762
      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: 2018-08-01
      2. Information about tenders:
        Number of tenders received: 1
        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: 1
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        M Com usluge d.o.o.
        85546467214
        Horvatovac 98
        Zagreb
        10000
        Croatia
        Telephone: +385 13092573
        E-mail: [email protected]
        Fax: +385 13092571
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 2 400 000.00 HRK
        Total value of the contract/lot: 1 689 885.00 HRK
      5. Information about subcontracting:

        Lot No: 2
      6. Award of contract
        1. Date of conclusion of the contract: 2018-08-01
        2. Information about tenders:
          Number of tenders received: 1
          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: 1
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          M Com usluge d.o.o.
          85546467214
          Horvatovac 98
          Zagreb
          10000
          Croatia
          Telephone: +385 13092573
          E-mail: [email protected]
          Fax: +385 13092571
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 1 800 000.00 HRK
          Total value of the contract/lot: 1 119 776.00 HRK
        5. Information about subcontracting:

          Lot No: 3
        6. Award of contract
          1. Date of conclusion of the contract: 2018-08-01
          2. Information about tenders:
            Number of tenders received: 1
            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: 1
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            M Com usluge d.o.o.
            85546467214
            Horvatovac 98
            Zagreb
            10000
            Croatia
            Telephone: +385 13092573
            E-mail: [email protected]
            Fax: +385 13092571
            The contractor is an SME: yes
          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: 742 900.00 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
          2018-08-09