Croatia-Zagreb: Basic inorganic and organic chemicals

Agency: TED
State:
Level of Government: State & Local
Category:
  • 68 - Chemicals and Chemical Products
Opps ID: NBD00003876002632504
Posted Date: Oct 5, 2017
Due Date: Oct 30, 2017
Solicitation No: 389951-2017
Source: Members Only
04/10/2017 S190 - - Supplies - Contract notice - Negotiated procedure

Croatia-Zagreb: Basic inorganic and organic chemicals

2017/S 190-389951

Contract notice ? utilities

Supplies

Directive 2014/25/EU

Section I: Contracting entity

I.1) Name and addresses
INA ? Industrija nafte d. d.
27759560625
Avenija V. Holjevca 10
Zagreb
10020
Croatia
Telephone: +385 914972823
E-mail: nikolina.jelekovac@ina.hr
NUTS code: HR

Internet address(es):

Main address: www.ina.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+0F5-0020101
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
Extraction of gas and oil

Section II: Object

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

Soli za rudarske radove.

Reference number: DPM-107/17/NJ - 60000071770
II.1.2) Main CPV code
24300000
II.1.3) Type of contract
Supplies
II.1.4) Short description:

Soli za rudarske radove (kalcij klorid, sol industrijska nejodirana i kalijev klorid).

II.1.5) Estimated total value
Value excluding VAT: 2 800 000.00 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)
24300000
II.2.3) Place of performance
NUTS code: HR
Main site or place of performance:

Molve.

II.2.4) Description of the procurement:

Soli za rudarske radove.

II.2.5) Award criteria
Criteria below
Quality criterion - Name: Kriterij cijena / Weighting: 90 %
Quality criterion - Name: Kriterij rok isporuke / Weighting: 10 %
Cost criterion - Name: Kriterij cijena / Weighting: 90 %
Cost criterion - Name: Kriterij rok isporuke / Weighting: 10 %
II.2.6) Estimated value
Value excluding VAT: 2 800 000.00 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.2.9) Information about the limits on the number of candidates to be invited
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:

Ponuditelj u ESPD potvrduje da je upisan u odgovaraju?e strukovne ili obrtne registre ? sukladno kriterijima za odabir koji se nalaze u privitku ove Obavijesti o nadmetanju.

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. uz ponudu dostaviti jamstvo za ozbiljnost ponude;

2. uz dispoziciju dostaviti jamstvo za uredno ispunjenje ugovora.

III.1.7) Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them:
III.1.8) Legal form to be taken by the group of economic operators to whom the contract is to be awarded:
III.2) Conditions related to the contract
III.2.2) Contract performance conditions:
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
Negotiated procedure with prior call for competition
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: 30/10/2017
Local time: 10:00
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, English
IV.2.6) Minimum time frame during which the tenderer must maintain the tender
IV.2.7) Conditions for opening of tenders

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:

U ovoj 1. fazi nadmetanja dostavlja se samo Zahtjev za sudjelovanje generiran iz EOJN-a. Zahtjev za sudjelovanje mora sadr?avati popunjen ESPD obrazac sukladno uputi gospodarskim subjektima za popunu i dostavu ESPD-a koja je sastavni dio ove Obavijesti o nadmetanju.

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:
29/09/2017
04/10/2017 S190 - - Supplies - Contract notice - Negotiated procedure

Croatia-Zagreb: Basic inorganic and organic chemicals

2017/S 190-389951

Contract notice ? utilities

Supplies

Directive 2014/25/EU

Section I: Contracting entity

I.1) Name and addresses
INA ? Industrija nafte d. d.
27759560625
Avenija V. Holjevca 10
Zagreb
10020
Croatia
Telephone: +385 914972823
E-mail: nikolina.jelekovac@ina.hr
NUTS code: HR

Internet address(es):

Main address: www.ina.hr

I.6) Main activity
Extraction of gas and oil

Section II: Object

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

Soli za rudarske radove.

Reference number: DPM-107/17/NJ - 60000071770
II.1.2) Main CPV code
24300000
II.1.3) Type of contract
Supplies
II.1.5) Estimated total value
Value excluding VAT: 2 800 000.00 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)
24300000
II.2.3) Place of performance
NUTS code: HR
II.2.6) Estimated value
Value excluding VAT: 2 800 000.00 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: 30/10/2017
Local time: 10:00
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, English

Section VI: Complementary information

VI.5) Date of dispatch of this notice:
29/09/2017
TI Title Croatia-Zagreb: Basic inorganic and organic chemicals
ND Document number 389951-2017
PD Publication date 04/10/2017
OJ OJ S 190
TW Place ZAGREB
AU Authority name INA ? Industrija nafte d. d. (27759560625)
OL Original language HR
HD Heading - - Supplies - Contract notice - Negotiated procedure
CY Country HR
AA Type of authority 4 - Utilities entity
HA EU Institution -
DS Document sent 29/09/2017
DT Deadline 30/10/2017
NC Contract 2 - Supplies
PR Procedure 4 - Negotiated procedure
TD Document 3 - Contract notice
RP Regulation 4 - European Union
PC CPV code 24300000 - Basic inorganic and organic chemicals
OC Original CPV code 24300000 - Basic inorganic and organic chemicals
RC NUTS code HR
IA Internet address (URL) www.ina.hr
DI Directive Utilities (water, energy, transport and postal services) Directive 2014/25/EU

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