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Croatia-Zagreb: Magnetic cards

요약정보

제목
Croatia-Zagreb: Magnetic cards 
관리번호
61791-2019 
국가
크로아티아- 
프로젝트
 
기관
 
카테고리(UNSPSC)
31 - 제조부품 
게시일
2019/02/10 
수정일
2019/02/08 
마감일
2019/03/07 

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발주담당자에 대한 정보가 없습니다.

공고내용

TI Title Croatia-Zagreb: Magnetic cards
ND Document number 61791-2019
PD Publication date 08/02/2019
OJ OJ S 28
TW Place ZAGREB
AU Authority name Hrvatske autoceste d.o.o. (57500462912)
OL Original language HR
HD Heading - - Supplies - Contract notice - Open procedure
CY Country HR
AA Type of authority 6 - Body governed by public law
HA EU Institution -
DS Document sent 04/02/2019
DT Deadline 07/03/2019
NC Contract 2 - Supplies
PR Procedure 1 - Open procedure
TD Document 3 - Contract notice
RP Regulation 4 - European Union
TY Type of bid 1 - Submission for all lots
AC Award criteria 2 - The most economic tender
PC CPV code 30160000 - Magnetic cards
OC Original CPV code 30160000 - Magnetic cards
RC NUTS code HR
IA Internet address (URL) www.hac.hr
DI Directive Public procurement Directive 2014/24/EU





08/02/2019 S28 - - Supplies - Contract notice - Open procedure

Croatia-Zagreb: Magnetic cards

2019/S 028-061791

Contract notice

Supplies

Legal Basis:

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Hrvatske autoceste d.o.o.
57500462912
?irolina 4
Zagreb
10000
Croatia
Contact person: Milena Cikoja
Telephone: +385 14697375
E-mail: milena.cikoja@hac.hr
Fax: +385 14697307
NUTS code: HR

Internet address(es):

Main address: www.hac.hr

Address of the buyer profile: www.hac.hr

I.5) Main activity
Other activity: Upravljanje, građenje, rekonstrukcija i odr?avanje autocesta

Section II: Object

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

Isporuka magnetskih kartica: Grupa I Magnetske kartice (dionice ? HAC d.o.o.) Grupa II Magnetske kartice (dionice ? ARZ d.d.)

Reference number: I 1/19
II.1.2) Main CPV code
30160000
II.1.3) Type of contract
Supplies
II.1.5) Estimated total value
Value excluding VAT: 4 970 000.00 HRK
II.1.6) Information about lots
This contract is divided into lots: yes
II.2) Description
II.2.1) Title:

Isporuka magnetskih kartica Grupa I Magnetske kartice (dionice ? HAC d.o.o.)

Lot No: 1
II.2.2) Additional CPV code(s)
30160000
II.2.3) Place of performance
NUTS code: HR
II.2.6) Estimated value
Value excluding VAT: 3 500 000.00 HRK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2) Description
II.2.1) Title:

Isporuka magnetskih kartica Grupa II Magnetske kartice (dionice ? ARZ d.d.)

Lot No: 2
II.2.2) Additional CPV code(s)
30160000
II.2.3) Place of performance
NUTS code: HR
II.2.6) Estimated value
Value excluding VAT: 1 470 000.00 HRK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
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: 07/03/2019
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

Section VI: Complementary information

VI.5) Date of dispatch of this notice:
04/02/2019





08/02/2019 S28 - - Supplies - Contract notice - Open procedure

Croatia-Zagreb: Magnetic cards

2019/S 028-061791

Contract notice

Supplies

Legal Basis:

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Hrvatske autoceste d.o.o.
57500462912
?irolina 4
Zagreb
10000
Croatia
Contact person: Milena Cikoja
Telephone: +385 14697375
E-mail: milena.cikoja@hac.hr
Fax: +385 14697307
NUTS code: HR

Internet address(es):

Main address: www.hac.hr

Address of the buyer profile: www.hac.hr

I.2) Information about 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=2019/S+0F2-0004109
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
Body governed by public law
I.5) Main activity
Other activity: Upravljanje, građenje, rekonstrukcija i odr?avanje autocesta

Section II: Object

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

Isporuka magnetskih kartica: Grupa I Magnetske kartice (dionice ? HAC d.o.o.) Grupa II Magnetske kartice (dionice ? ARZ d.d.)

Reference number: I 1/19
II.1.2) Main CPV code
30160000
II.1.3) Type of contract
Supplies
II.1.4) Short description:

Isporuka magnetskih kartica:

― Grupa I Magnetske kartice (dionice ? HAC d.o.o.),

― Grupa II Magnetske kartice (dionice ? ARZ d.d.)

II.1.5) Estimated total value
Value excluding VAT: 4 970 000.00 HRK
II.1.6) Information about lots
This contract is divided into lots: yes
Tenders may be submitted for all lots
II.2) Description
II.2.1) Title:

Isporuka magnetskih kartica Grupa I Magnetske kartice (dionice ? HAC d.o.o.)

Lot No: 1
II.2.2) Additional CPV code(s)
30160000
II.2.3) Place of performance
NUTS code: HR
Main site or place of performance:

Grupa I Centralno skladi?te Naru?itelja Ivanja Reka bb.

II.2.4) Description of the procurement:

Isporuka magnetskih kartica Grupa I Magnetske kartice (dionice ? HAC d.o.o.).

II.2.5) Award criteria
Criteria below
Quality criterion - Name: Rok isporuke robe / Weighting: 10 bodova
Cost criterion - Name: Cijena / Weighting: 90 bodova
II.2.6) Estimated value
Value excluding VAT: 3 500 000.00 HRK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
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
II.2) Description
II.2.1) Title:

Isporuka magnetskih kartica Grupa II Magnetske kartice (dionice ? ARZ d.d.)

Lot No: 2
II.2.2) Additional CPV code(s)
30160000
II.2.3) Place of performance
NUTS code: HR
Main site or place of performance:

Grupa II Skladi?te Naru?itelja, Jadranska avenija 6, Lu?ko, HRVATSKA.

II.2.4) Description of the procurement:

Isporuka magnetskih kartica Grupa II Magnetske kartice (dionice ? ARZ d.d.).

II.2.5) Award criteria
Criteria below
Quality criterion - Name: Rok isporuke robe / Weighting: 10 bodova
Cost criterion - Name: Cijena / Weighting: 90 bodova
II.2.6) Estimated value
Value excluding VAT: 1 470 000.00 HRK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
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:

Upis u sudski, obrtni, strukovni ili drugi odgovaraju?i registar u dr?avi poslovnog nastana gospodarskog subjekta kako je tra?eno to?kom 4.1. Knjige 1 ? Op?i dio dokumentacije o nabavi.

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 several operators
Envisaged maximum number of participants to the framework agreement: 5
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: 07/03/2019
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
IV.2.6) Minimum time frame during which the tenderer must maintain the tender
Tender must be valid until: 04/06/2019
IV.2.7) Conditions for opening of tenders
Date: 07/03/2019
Local time: 10:00
Place:

Hrvatske autoceste d.o.o., ?irolina 4, Zagreb, HRVATSKA.

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:
04/02/2019

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