Electrical parts of machinery or apparatus (№28047365)

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Date de publication

La description

1. Section I
   1. Name and addresses
      Hrvatski operator prijenosnog sustava d.d.
      Kupska 4
      Zagreb
      10000
      Croatia
      Telephone: +385 51408222
      E-mail: [email protected]
      
   2. Type of the contracting authority:
      
   3. Main activity:
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         NABAVA REZERVNIH DIJELOVA ZA VN OPREMU Grupa 6 - Rezervni dijelovi za VN prekidače, rastavljače i energetske transformatore

         Reference number: 3001-V-4/23
         
      2. Main CPV code:
         31670000, 31670000
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         Predmet nabave je isporuka rezervnih dijelova za VN prekidače, rastavljače i energetske transformatore PrP-a Rijeka, u skladu s Troškovnikom te cjelokupnom DON, u kojima su naznačeni naziv, količina te ostali uvjeti potrebni za sastavljanje ponude.

      5. Information about lots:
         This contract is divided into lots: no
      6. Total value of the procurement:
         Value
   2. Description
      1. Title:
         
      2. Additional CPV code(s):
         31670000
         
      3. Place of performance:
         Main site or place of performance:

         Mjesto isporuke robe je TS Matulji – Marinčićeva 3, 51 211 Matulji.

      4. Description of the procurement:
         

         Predmet nabave je isporuka rezervnih dijelova za VN prekidače, rastavljače i energetske transformatore PrP-a Rijeka, u skladu s Troškovnikom te cjelokupnom DON, u kojima su naznačeni naziv, količina te ostali uvjeti potrebni za sastavljanje ponude.

      5. Award criteria:
         Quality criterion - Name: Jamstveni rok / Weighting: 10 % (10 bodova)
         Price - Weighting: 90 % (90 bodova)
         
      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:
         

         Predmet nabave je podijeljen na grupe te procijenjena vrijednost nabave svih grupa na razini društva HOPS-a iznosi 846.726,65 eura.

         Organizacijska jedinica Prijenosno područje Rijeka provodi postupak samo za Grupu 6 te procijenjena vrijednost nabave za navedenu grupu iznosi 225.629,00 eura.

         Procijenjene vrijednosti nabave ne sadrži porez na dodanu vrijednost (dalje: PDV).

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: 2023/S 212-670281
         
      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. Title:

      NABAVA REZERVNIH DIJELOVA ZA VN OPREMU Grupa 6 - Rezervni dijelovi za VN prekidače, rastavljače i energetske transformatore

   2. Award of contract
      1. Date of conclusion of the contract: 2024-01-22
         
      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:
         Elektro merkur d.o.o.
         68062120488
         Osječka 41a
         Rijeka
         51000
         Croatia
         Telephone: +385 51580890
         E-mail: [email protected]
         Fax: +385 51580895
         The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
         Initial estimated total value of the contract/lot: 846 726.65 HRK
         Total value of the contract/lot: 223 203.48 EUR
         
      5. Information about subcontracting:
         
         
5. Section VI
   1. Additional information
      

      Predmet nabave je podijeljen na grupe te procijenjena vrijednost nabave svih grupa na razini društva HOPS-a iznosi 846.726,65 eura.

      Organizacijska jedinica Prijenosno područje Rijeka provodi postupak samo za Grupu 6 te procijenjena vrijednost nabave za navedenu grupu iznosi 225.629,00 eura.

      Procijenjene vrijednosti nabave ne sadrži porez na dodanu vrijednost (dalje: PDV).

   2. Procedures for review
      1. Review body
         Državna komisija za kontrolu postupaka javne nabave
         Ulica grada Vukovara 23
         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
         

         propisano točkom 13. DoN-a

         
         
   3. Date of dispatch of this notice
      2024-01-22