Croatia-Varaždin: Pipes
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Title | Croatia-Varaždin: Pipes |
OJEU (High Value) | 614901-2020 |
Type | Invitation to tender |
Date Published | 2020-12-18 |
Deadline | 2021-01-27 10:00:00 |
Nature Of Contract | Supply contract |
Awarding Authority | |
Procedure | Open procedure |
Description : |
I.1) Name and addresses: NUTS code: HR0 Communication I.3) Procurement documents (URL):https://eojn.nn.hr/SPIN/application/ipn/DocumentManagement/DokumentPodaciFrm.aspx?OznakaDokumenta=2020/S+0F5-0044676 Additional Information I.3.4) Additional information can be obtained from: I.3.6)Tenders or requests to participate must be submitted electronically via: https://eojn.nn.hr/Oglasnik Cijevni materijal – duktil II.1.4) Short description Nabava cijevnog materijala – duktila. II.01) Estimated value excluding VAT: HRK 5000000.00 II.1.6) This contract is divided into lots: no NUTS code: HR0 II.2.3.2) Main site or place of performance: Mjesto isporuke je fco skladište Varkom d.d. – J.Jurkovića 68, HR-42000 Varaždin. II.1.4) Short description Nabava cijevnog materijala – duktila. II.2.5) Award criteria: Criteria: Rok isporuke Weighting: max 10 bodova Cost/Price Weighting: max 90 bodova Value excluding VAT: HRK 5000000.00 II.02.07) Duration in months 24 II.2.7.5) This contract is subject to renewal: no II.2.10) Variants will be accepted: no The procurement is related to a project and/or programme financed by European Union funds): no III.1.1) List and brief description of conditions Dokaz o upisu gospodarskog subjekta u sudski, obrtni, strukovni ili drugi odgovarajući registar u državi njegova poslovnog nastana. Za potrebe utvrđivanja okolnosti iz poglavlja 23.1., gospodarski subjekt u ponudi dostavlja: — ispunjeni e-ESPD obrazac (Dio IV. Kriteriji za odabir, Odjeljak A: Sposobnost za obavljanje profesionalne djelatnosti: točka 1)) za sve gospodarske subjekte u ponudi. III.1.2) Economic and financial standing III.1.2.2) Selection criteria as stated in the procurement documents III.1.3) Technical and professional ability III.1.3.1.2) Selection criteria as stated in the procurement documents III.01.04.1) List and brief description of rules and criteria: S ponuditeljem čija ponuda bude ekonomski najpovoljnija sklopit će se okvirni sporazum na razdoblje od dvije godine. Za vrijeme trajanja okvirnog sporazuma s odabranim ponuditeljem sklopiti će se najmanje 2 godišnja ugovora o javnoj nabavi, sukladno uvjetima iz okvirnog sporazuma. Jamstvo za ozbiljnost ponude. Jamstvo za uredno ispunjenje ugovora. III.01-06_01) Deposits and guarantees required: Jamstvo za ozbiljnost ponude. Jamstvo za uredno ispunjenje ugovora. III.01-07_01) Main financing conditions and payement arrangements and/or reference to the relevant provisions governing them: Plaćanje predujma je isključeno. Plaćanje računa u roku od 30 dana od dostave eRačuna. IV.1.1) Type of procedure: Open IV.1.3) The procurement involves the establishment of a framework agreement IV.2.1) Time limit for receipt of tenders or requests to participate IV.2.2) Date 2021-01-27 IV.2.2) Local time 10:00 IV.2.6) Duration in months (from the date stated for receipt of tender): 3 IV.2.7) Conditions for opening of tenders IV.2.7) Date 2021-01-27 IV.2.7) Local time 10:00 IV.02.07) Place Varkom d.d. Varaždin, Trg bana J. Jelačića 15. Review body: VI.4.3) Precise information on deadline(s) for review procedures Žalba se izjavljuje u roku od deset dana, i to od dana: — objave poziva na nadmetanje, u odnosu na sadržaj poziva ili dokumentacije o nabavi, — objave obavijesti o ispravku, u odnosu na sadržaj ispravka, — objave izmjene dokumentacije o nabavi, u odnosu na sadržaj izmjene dokumentacije, — otvaranja ponuda u odnosu na propuštanje Naručitelja da valjano odgovori na pravodobno dostavljen zahtjev dodatne informacije, objašnjenja ili izmjene dokumentacije o nabavi te na postupak otvaranja ponuda, — primitka odluke o odabiru ili poništenju, u odnosu na postupak pregleda, ocjene i odabira ponuda, ili razloge poništenja. VI.04.04) Service from which information about the review Date of dispatch of this notice : 2020-12-15 |
CPV Codes |
44163100; Pipes; |
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