Croatia-Mali Lo?inj: Electricity

Agency: TED
State:
Level of Government: State & Local
Category:
  • 49 - Maintenance and Repair Shop Equipment
Opps ID: NBD00003878714745264
Posted Date: Oct 5, 2017
Due Date: Nov 8, 2017
Solicitation No: 390824-2017
Source: Members Only
05/10/2017 S191 - - Supplies - Contract notice - Open procedure

Croatia-Mali Lo?inj: Electricity

2017/S 191-390824

Contract notice

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Grad Mali Lo?inj
72167903884
Riva lo?injskih kapetana 7
Mali Lo?inj
51550
Croatia
Contact person: Ana Dujmovi? Ranac
Telephone: +385 51231056
E-mail: ana.dujmovic@mali-losinj.hr
Fax: +385 51232307
NUTS code: HR031

Internet address(es):

Main address: www.mali-losinj.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+0F2-0020317
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.4) Type of the contracting authority
Regional or local authority
I.5) Main activity
General public services

Section II: Object

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

Opskrba elektri?nom energijom.

Reference number: E-VV-01/17
II.1.2) Main CPV code
09310000
II.1.3) Type of contract
Supplies
II.1.4) Short description:

Opskrba elektri?nom energijom.

II.1.5) Estimated total value
Value excluding VAT: 2 430 000.00 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)
09310000
II.2.3) Place of performance
NUTS code: HR031
Main site or place of performance:

Mjerna mjesta naru?itelja sukladno popisu mjernih mjesta.

II.2.4) Description of the procurement:

Opskrba elektri?nom energijom.

II.2.5) Award criteria
Criteria below
Quality criterion - Name: Koli?ina energije iz obnovljivih izvora / Weighting: Max 10,00 bodova
Price - Weighting: Max 90,00 bodova
II.2.6) Estimated value
Value excluding VAT: 2 430 000.00 HRK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
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:

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

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.1.5) Information about reserved contracts
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
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: 08/11/2017
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
Duration in months: 3 (from the date stated for receipt of tender)
IV.2.7) Conditions for opening of tenders
Date: 08/11/2017
Local time: 13:00
Place:

Grad Mali Lo?inj, Riva lo?injskih kapetana 7, Mali Lo?inj.

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
Precise information on deadline(s) for review procedures:

Rok za izjavljivanje ?albe je 10 dana.

VI.4.4) Service from which information about the review procedure may be obtained
Dr?avna komisija za kontrolu postupaka javne nabave
Kotura?ka cesta
Zagreb
10000
Croatia
VI.5) Date of dispatch of this notice:
03/10/2017
05/10/2017 S191 - - Supplies - Contract notice - Open procedure

Croatia-Mali Lo?inj: Electricity

2017/S 191-390824

Contract notice

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Grad Mali Lo?inj
72167903884
Riva lo?injskih kapetana 7
Mali Lo?inj
51550
Croatia
Contact person: Ana Dujmovi? Ranac
Telephone: +385 51231056
E-mail: ana.dujmovic@mali-losinj.hr
Fax: +385 51232307
NUTS code: HR031

Internet address(es):

Main address: www.mali-losinj.hr

I.5) Main activity
General public services

Section II: Object

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

Opskrba elektri?nom energijom.

Reference number: E-VV-01/17
II.1.2) Main CPV code
09310000
II.1.3) Type of contract
Supplies
II.1.5) Estimated total value
Value excluding VAT: 2 430 000.00 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)
09310000
II.2.3) Place of performance
NUTS code: HR031
II.2.6) Estimated value
Value excluding VAT: 2 430 000.00 HRK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
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: 08/11/2017
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:
03/10/2017
TI Title Croatia-Mali Lo?inj: Electricity
ND Document number 390824-2017
PD Publication date 05/10/2017
OJ OJ S 191
TW Place MALI LO?INJ
AU Authority name Grad Mali Lo?inj (72167903884)
OL Original language HR
HD Heading - - Supplies - Contract notice - Open procedure
CY Country HR
AA Type of authority 3 - Regional or local authority
HA EU Institution -
DS Document sent 03/10/2017
DT Deadline 08/11/2017
NC Contract 2 - Supplies
PR Procedure 1 - Open procedure
TD Document 3 - Contract notice
RP Regulation 4 - European Union
PC CPV code 09310000 - Electricity
OC Original CPV code 09310000 - Electricity
RC NUTS code HR031
IA Internet address (URL) www.mali-losinj.hr
DI Directive Public procurement Directive 2014/24/EU

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