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Croatia-Koprivnica: Natural gas

요약정보

제목
Croatia-Koprivnica: Natural gas 
관리번호
61762-2019 
국가
크로아티아- 
프로젝트
 
기관
 
카테고리(UNSPSC)
12 - 화학제품 
게시일
2019/02/10 
수정일
2019/02/08 
마감일
2019/03/12 

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발주담당자에 대한 정보가 없습니다.

공고내용

TI Title Croatia-Koprivnica: Natural gas
ND Document number 61762-2019
PD Publication date 08/02/2019
OJ OJ S 28
TW Place KOPRIVNICA
AU Authority name Op?a bolnica ?Dr. Tomislav Bardek" Koprivnica (44899993850)
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 12/03/2019
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 09123000 - Natural gas
OC Original CPV code 09123000 - Natural gas
RC NUTS code HR045
IA Internet address (URL) www.obkoprivnica.hr
DI Directive Public procurement Directive 2014/24/EU





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

Croatia-Koprivnica: Natural gas

2019/S 028-061762

Contract notice

Supplies

Legal Basis:

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Op?a bolnica ?Dr. Tomislav Bardek" Koprivnica
44899993850
?eljka Selingera 1
Koprivnica
48000
Croatia
Contact person: Danijel Jura?i?, mag. oec.
Telephone: +385 48251212
E-mail: dajurasic@obkoprivnca.hr
Fax: +385 48251312
NUTS code: HR045

Internet address(es):

Main address: www.obkoprivnica.hr

I.5) Main activity
Health

Section II: Object

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

Opskrba prirodnim plinom

Reference number: 18/2019
II.1.2) Main CPV code
09123000
II.1.3) Type of contract
Supplies
II.1.5) Estimated total value
Value excluding VAT: 4 480 000.00 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)
09123000
II.2.3) Place of performance
NUTS code: HR045
II.2.6) Estimated value
Value excluding VAT: 4 480 000.00 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: 12/03/2019
Local time: 09:00
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-Koprivnica: Natural gas

2019/S 028-061762

Contract notice

Supplies

Legal Basis:

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Op?a bolnica ?Dr. Tomislav Bardek" Koprivnica
44899993850
?eljka Selingera 1
Koprivnica
48000
Croatia
Contact person: Danijel Jura?i?, mag. oec.
Telephone: +385 48251212
E-mail: dajurasic@obkoprivnca.hr
Fax: +385 48251312
NUTS code: HR045

Internet address(es):

Main address: www.obkoprivnica.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+0F2-0004125
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
Health

Section II: Object

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

Opskrba prirodnim plinom

Reference number: 18/2019
II.1.2) Main CPV code
09123000
II.1.3) Type of contract
Supplies
II.1.4) Short description:

Opskrba prirodnim plinom.

II.1.5) Estimated total value
Value excluding VAT: 4 480 000.00 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)
09123000
II.2.3) Place of performance
NUTS code: HR045
Main site or place of performance:

Op?a bolnica ?Dr. Tomislav Bardek" Koprivnica.

II.2.4) Description of the procurement:

Opskrba prirodnim plinom.

II.2.5) Award criteria
Criteria below
Quality criterion - Name: Rok pla?anja / Weighting: 10 bodova (10 %)
Price - Weighting: 90 bodova (90 %)
II.2.6) Estimated value
Value excluding VAT: 4 480 000.00 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:

Sukladno to?ki 4.1. Uvjeti sposobnosti za obavljanje profesionalne djelatnosti 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 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: 12/03/2019
Local time: 09:00
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
IV.2.7) Conditions for opening of tenders
Date: 12/03/2019
Local time: 09:00
Place:

Op?a bolnica ?Dr. Tomislav Bardek" Koprivnica, u dvorani za sastanke edukacijskog centra Bolnice (1. kat).

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:

Sukladno ?lanku 405. Zakona o javnoj nabavi ?alba se izjavljuje Dr?avnoj komisiji za kontrolu postupaka javne nabave, Kotura?ka cesta 43/IV, HR-10000 Zagreb, HRVATSKA.

?alba se izjavljuje Dr?avnoj komisiji u pisanom obliku.

?alba se dostavlja neposredno, putem ovla?tenog davatelja po?tanskih usluga ili elektroni?kim sredstvima komunikacije putem međusobno povezanih informacijskih sustava Dr?avne komisije i EOJN-a RH.

?alitelj je obvezan primjerak ?albe dostaviti naru?itelju u roku za ?albu.

Kad je ?alba upu?ena putem ovla?tenog davatelja po?tanskih usluga, dan predaje ovla?tenom davatelju po?tanskih usluga smatra se danom predaje Dr?avnoj komisiji, odnosno naru?itelju.

Sukladno ?lanku 406. Zakona ?alba se izjavljuje u roku od 10 dana, i to od dana:

1. objave poziva na nadmetanje, u odnosu na sadr?aj poziva ili dokumentacije o nabavi,

2. objave obavijesti o ispravku, u odnosu na sadr?aj ispravka,

3. objave izmjene dokumentacije o nabavi, u odnosu na sadr?aj izmjene dokumentacije,

4. otvaranja ponuda u odnosu na propu?tanje naru?itelja da valjano odgovori na pravodobno dostavljen zahtjev dodatne informacije, obja?njenja ili izmjene dokumentacije o nabavi te na postupak otvaranja ponuda,

5. primitka odluke o odabiru ili poni?tenju, u odnosu na postupak pregleda, ocjene i odabira ponuda, ili razloge poni?tenja.

?alitelj koji je propustio izjaviti ?albu u određenoj fazi otvorenog postupka javne nabave nema pravo na ?albu u kasnijoj fazi postupka za prethodnu fazu.

?alba mora biti sa?injena na na?in propisan ?lankom 420. Zakona o javnoj nabavi.

Ako je izjavljena ?alba na dokumentaciju o nabavi, ili na njezinu izmjenu, naru?itelj ?e odmah po primitku ?albe na isti na?in i na istim internetskim stranicama na kojima je objavljena osnovna dokumentacija o nabavi objaviti informaciju da je na dokumentaciju izjavljena ?alba i da se zaustavlja postupak javne nabave.

Sukladno ?lanku 3. Pravilnika o elektroni?koj ?albi u javnoj nabavi (NN 101/2017), ponuditelj mo?e u postupku javne nabave dostaviti ?albu elektroni?kim sredstvima komunikacije, putem sustava e-?alba u Elektroni?kom oglasniku javne nabave (EOJN).

VI.4.4) Service from which information about the review procedure may be obtained
Odjel ekonomsko-financijskih poslova
?eljka Selingera 1
Koprivnica
48000
Croatia
VI.5) Date of dispatch of this notice:
04/02/2019

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