Croatia-Zagreb: Construction materials and associated items

Agency: TED
State:
Level of Government: State & Local
Category:
  • 56 - Construction and Building Materials
Opps ID: NBD00003510689882959
Posted Date: Oct 7, 2017
Due Date: Nov 13, 2017
Solicitation No: 396804-2017
Source: Members Only
07/10/2017 S193 - - Supplies - Contract notice - Open procedure

Croatia-Zagreb: Construction materials and associated items

2017/S 193-396804

Contract notice ? utilities

Supplies

Directive 2014/25/EU

Section I: Contracting entity

I.1) Name and addresses
HP ? Hrvatska po?ta d. d.
87311810356
Juri?i?eva 13
Zagreb
10000
Croatia
Telephone: +385 14981079
E-mail: info.javnanabava@posta.hr
Fax: +385 14981295
NUTS code: HR

Internet address(es):

Main address: http://hrvatska.posta.hr

Address of the buyer profile: http://hrvatska.posta.hr

I.2) Joint procurement
I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at: https://eojn.nn.hr/SPIN/application/ipn/DocumentManagement/DokumentPodaciFrm.aspx?OznakaDokumenta=2017/S+0F5-0020574
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted electronically via: https://eojn.nn.hr/Oglasnik
I.6) Main activity
Postal services

Section II: Object

II.1) Scope of the procurement
II.1.1) Title:

Nabava materijala za uredenje po?tanskih ureda.

Reference number: 04.08.08.
II.1.2) Main CPV code
44100000
II.1.3) Type of contract
Supplies
II.1.4) Short description:

Predmet nabave je nabava i isporuka materijala za uredenje po?tanskih ureda i lokacija koje koristi naru?itelj, kako slijedi:

? gradevinski materijal (za zemljane radove, betonske i AB radove, zidarske radove, fasaderske radove, izolaterske radove, gipskartonske radove, kerami?arske i kamenarske radove, podoplaga?ke radove, soboslikarsko li?ila?ke radove),

? materijal za vodovod i odvodnju,

? elektrotehni?ki materijal (za elektrotehni?ku instalaciju jake struje i instalaciju elektroni?ke komunikacijske mre?e),

Sukladno detaljnom opisu, vrstama i koli?inama odredenim u Tro?kovniku u dijelu F Dokumentacije o nabavi.

II.1.5) Estimated total value
Value excluding VAT: 7 926 000.00 HRK
II.1.6) Information about lots
This contract is divided into lots: no
II.2) Description
II.2.1) Title:
II.2.2) Additional CPV code(s)
44100000
II.2.3) Place of performance
NUTS code: HR
Main site or place of performance:

Mjesto isporuke robe, odnosno mjesto izvr?enja ugovora, je skladi?te naru?itelja na adresi: Centralno skladi?te, Haramba?i?eva 41, HR-10000 Zagreb.

II.2.4) Description of the procurement:

Predmet nabave je nabava i isporuka materijala za uredenje po?tanskih ureda i lokacija koje koristi naru?itelj, kako slijedi:

? gradevinski materijal (za zemljane radove, betonske i AB radove, zidarske radove, fasaderske radove, izolaterske radove, gipskartonske radove, kerami?arske i kamenarske radove, podoplaga?ke radove, soboslikarsko li?ila?ke radove),

? materijal za vodovod i odvodnju,

? elektrotehni?ki materijal (za elektrotehni?ku instalaciju jake struje i instalaciju elektroni?ke komunikacijske mre?e), sukladno detaljnom opisu, vrstama i koli?inama odredenim u Tro?kovniku u dijelu F Dokumentacije o nabavi.

II.2.5) Award criteria
Criteria below
Quality criterion - Name: Rok isporuke / Weighting: 10 bodova (10 %)
Price - Weighting: 90 bodova (90 %)
II.2.6) Estimated value
Value excluding VAT: 7 926 000.00 HRK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

Section III: Legal, economic, financial and technical information

III.1) Conditions for participation
III.1.1) Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
List and brief description of conditions:

A. Sposobnost za obavljanje profesionalne djelatnosti

Gospodarski subjekt mora dokazati upis u sudski, obrtni, strukovni ili drugi odgovaraju?i registar u dr?avi njegova poslovnog nastana.

Kao dokaz sposobnosti za obavljanje profesionalne djelatnosti naru?itelj ?e prihvatiti:

? Izvadak iz sudskog, obrtnog, strukovnog ili drugog odgovaraju?eg registra koji se vodi u dr?avi ?lanici njegova poslovnog nastana.

Za potrebe utvrdivanja okolnosti iz ove to?ke, gospodarski subjekt u ponudi dostavlja ispunjeni ESPD obrazac (Dio IV. Kriteriji za odabir, Odjeljak A: Sposobnost za obavljanje profesionalne djelatnosti: to?ka 1.).

III.1.2) Economic and financial standing
Selection criteria as stated in the procurement documents
III.1.3) Technical and professional ability
Selection criteria as stated in the procurement documents
III.1.4) Objective rules and criteria for participation
III.1.5) Information about reserved contracts
III.1.6) Deposits and guarantees required:

1) Jamstvo za ozbiljnost ponude: Gospodarski subjekt dostavlja jamstvo za ozbiljnost ponude za slu?ajeve odredene Dokumentacijom o nabavi.

Ponuditelji mogu kao jamstvo za ozbiljnost ponude dostaviti kako slijedi:

? bankarsku garanciju, ili

? uplatiti nov?ani polog.

2) Jamstveni rok i uvjeti sukladno to?ki 24. Dokumentacije o nabavi;

3) Jamstvo za uredno ispunjenje okvirnog sporazuma:

Odabrani ponuditelj du?an je u roku 10 dana po stupanju na snagu okvirnog sporazuma predati naru?itelju u izvorniku jamstvo za uredno ispunjenje okvirnog sporazuma za slu?aj povrede sporazumnih/ugovornih obveza i to u obliku neopozive i bezuvjetne bankarske garancije na 1. poziv.

O svemu detaljnije u Dokumentaciji o nabavi.

III.1.7) Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them:

Rok, na?in i uvjeti pla?anja odredeni su to?kom 25. Dokumentacije o nabavi.

III.1.8) Legal form to be taken by the group of economic operators to whom the contract is to be awarded:

Gospodarski subjekt je fizi?ka ili pravna osoba, uklju?uju?i podru?nicu, ili javno tijelo ili zajednica tih osoba ili tijela, uklju?uju?i svako njihovo privremeno udru?enje, koja na tr?i?tu nudi izvodenje radova ili posla, isporuku robe ili pru?anje usluga. Detaljnije u Dokumentaciji o nabavi.

III.2) Conditions related to the contract
III.2.2) Contract performance conditions:

Uvjeti izvr?enja okvirnog sporazuma odredeni su to?kom 29. Dokumentacije o nabavi.

III.2.3) Information about staff responsible for the performance of the contract

Section IV: Procedure

IV.1) Description
IV.1.1) Type of procedure
Open procedure
IV.1.3) Information about a framework agreement or a dynamic purchasing system
The procurement involves the establishment of a framework agreement
Framework agreement with a single operator
IV.1.4) Information about reduction of the number of solutions or tenders during negotiation or dialogue
IV.1.6) Information about electronic auction
IV.1.8) Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: no
IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
IV.2.2) Time limit for receipt of tenders or requests to participate
Date: 13/11/2017
Local time: 13:00
IV.2.3) Estimated date of dispatch of invitations to tender or to participate to selected candidates
IV.2.4) Languages in which tenders or requests to participate may be submitted:
Croatian
IV.2.6) Minimum time frame during which the tenderer must maintain the tender
Tender must be valid until: 12/04/2018
IV.2.7) Conditions for opening of tenders
Date: 13/11/2017
Local time: 13:00
Place:

HP ? Hrvatska po?ta d. d., Juri?i?eva 13, III. kat, soba 317, Zagreb.

Information about authorised persons and opening procedure:

Stru?no povjerenstvo za javnu nabavu imenovano je Odlukom o pokretanju postupka nabave.

Section VI: Complementary information

VI.1) Information about recurrence
This is a recurrent procurement: no
VI.2) Information about electronic workflows
VI.3) Additional information:
VI.4) Procedures for review
VI.4.1) Review body
Dr?avna komisija za kontrolu postupaka javne nabave
Kotura?ka cesta 43/IV
Zagreb
10000
Croatia
Telephone: +385 14559930
E-mail: dkom@dkom.hr
Fax: +385 14559933

Internet address: www.dkom.hr

VI.4.2) Body responsible for mediation procedures
VI.4.3) Review procedure
VI.4.4) Service from which information about the review procedure may be obtained
VI.5) Date of dispatch of this notice:
05/10/2017
07/10/2017 S193 - - Supplies - Contract notice - Open procedure

Croatia-Zagreb: Construction materials and associated items

2017/S 193-396804

Contract notice ? utilities

Supplies

Directive 2014/25/EU

Section I: Contracting entity

I.1) Name and addresses
HP ? Hrvatska po?ta d. d.
87311810356
Juri?i?eva 13
Zagreb
10000
Croatia
Telephone: +385 14981079
E-mail: info.javnanabava@posta.hr
Fax: +385 14981295
NUTS code: HR

Internet address(es):

Main address: http://hrvatska.posta.hr

Address of the buyer profile: http://hrvatska.posta.hr

I.6) Main activity
Postal services

Section II: Object

II.1) Scope of the procurement
II.1.1) Title:

Nabava materijala za uredenje po?tanskih ureda.

Reference number: 04.08.08.
II.1.2) Main CPV code
44100000
II.1.3) Type of contract
Supplies
II.1.5) Estimated total value
Value excluding VAT: 7 926 000.00 HRK
II.1.6) Information about lots
This contract is divided into lots: no
II.2) Description
II.2.1) Title:
II.2.2) Additional CPV code(s)
44100000
II.2.3) Place of performance
NUTS code: HR
II.2.6) Estimated value
Value excluding VAT: 7 926 000.00 HRK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no

Section IV: Procedure

IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
IV.2.2) Time limit for receipt of tenders or requests to participate
Date: 13/11/2017
Local time: 13:00
IV.2.3) Estimated date of dispatch of invitations to tender or to participate to selected candidates
IV.2.4) Languages in which tenders or requests to participate may be submitted:
Croatian

Section VI: Complementary information

VI.5) Date of dispatch of this notice:
05/10/2017
TI Title Croatia-Zagreb: Construction materials and associated items
ND Document number 396804-2017
PD Publication date 07/10/2017
OJ OJ S 193
TW Place ZAGREB
AU Authority name HP ? Hrvatska po?ta d. d. (87311810356)
OL Original language HR
HD Heading - - Supplies - Contract notice - Open procedure
CY Country HR
AA Type of authority 4 - Utilities entity
HA EU Institution -
DS Document sent 05/10/2017
DT Deadline 13/11/2017
NC Contract 2 - Supplies
PR Procedure 1 - Open procedure
TD Document 3 - Contract notice
RP Regulation 4 - European Union
PC CPV code 44100000 - Construction materials and associated items
OC Original CPV code 44100000 - Construction materials and associated items
RC NUTS code HR
IA Internet address (URL) http://hrvatska.posta.hr
DI Directive Utilities (water, energy, transport and postal services) Directive 2014/25/EU

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