Travel agency and similar services

27 may

Number: 1336698

Country: Croatia

Source: TED


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Publication date


27-05-2017

Description


  1. Section I. Contracting authority
    1. Name, addresses and contact point(s)
      Hrvatska radiotelevizija, javna ustanova
      68419124305
      Prisavlje 3
      Zagreb
      10000
      Croatia
      Contact point(s): 10000
      For the attention of: Jelena Sajovic Rendulić
      Telephone: +385 16342915
      E-mail: jelena.sajovic.rendulic@hrt.hr
      Fax: +385 16343831
      Internet address(es):
      Electronic access to information: https://eojn.nn.hr/SPIN/application/ipn/DocumentManagement/DokumentPodaciFrm.aspx?OznakaDokumenta=2017%2fS+003-0010291
      Electronic submission of tenders and requests to participate: https://eojn.nn.hr/Oglasnik



    2. Type of the contracting authority
      Body governed by public law
    3. Main activity
      Other: proizvodnja i emitiranje radijskog i televizijskog programa te glazbena proizvodnja
    4. Contract award on behalf of other contracting authorities
      The contracting authority is purchasing on behalf of other contracting authorities: no
  2. Section II. Object of the contract
    1. Description
      1. Title attributed to the contract by the contracting authority

        Agencijske usluge po grupama A) Agencijske usluge za smještaj u Hrvatskoj; B) Agencijske usluge za smještaj u inozemstvu; C) Agencijske usluge troškova prijevoza na službenom putu u Hrvatskoj; D) Agencijske usluge troškova prijevoza na službenom putu u inozemstvu.

      2. Type of contract and location of works, place of delivery or of performance
        Services
        Main site or location of works, place of delivery or of performance:

        Republika Hrvatska i inozemstvo.

        NUTS code: HR
      3. Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
        The notice involves the establishment of a framework agreement
      4. Short description of the contract or purchase(s)

        Agencijske usluge po grupama:

        A) Agencijske usluge za smještaj u Hrvatskoj;

        B) Agencijske usluge za smještaj u inozemstvu;

        C) Agencijske usluge troškova prijevoza na službenom putu u Hrvatskoj;

        D) Agencijske usluge troškova prijevoza na službenom putu u inozemstvu.

      5. Common procurement vocabulary (CPV):
        63510000
      6. Information about Government Procurement Agreement (GPA):
        The contract is covered by the Government Procurement Agreement (GPA): no
    2. Total final value of contract(s):
      1. Total final value of contract(s):
        Value: 6 843 404.15 HRK
        Including VAT
  3. Section IV. Procedure
    1. Type of procedure
      1. Type of procedure
        Open
    2. Award criteria
      1. Award criteria
        Lowest price
      2. Information about electronic auction
        An electronic auction will be used: no
    3. Administrative information
      1. File reference number attributed by the contracting authority

        VV-7/17

      2. Previous publication(s) concerning the same contract
        Contract notice
        Notice number in the OJEU: 2017/S 002-002639 of 04.01.2017
  4. Section V. Award of contract
      Contract No: 87/17 Lot No: 4 - Lot title:

      D) Agencijske usluge troškova prijevoza na službenom putu u inozemstvu

      1. Date of contract award decision
      27.5.2017
      2. Information about offers:
      Number of offers received: 5
      Number of offers received by electronic means: 5
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      e-Tours d. o. o.
      11578972258
      Garićgradska 18
      Zagreb
      10000
      Croatia
      Contact point(s): 10000
      Telephone: +385 16176127
      E-mail: etours@etours.hr
      Fax: +385 16176129
      4. Information on value of contract:
      Initial estimated total value of the contract
      Value: 1 480 000.00 HRK
      Excluding VAT
      Total final value of the contract
      Value: 1 480 000.00 HRK
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: 85/17 Lot No: 2 - Lot title:

      B) Agencijske usluge za smještaj u inozemstvu

      1. Date of contract award decision
      9.5.2017
      2. Information about offers:
      Number of offers received: 5
      Number of offers received by electronic means: 5
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      e-Tours d. o. o.
      11578972258
      Garićgradska 18
      Zagreb
      10000
      Croatia
      Contact point(s): 10000
      Telephone: +385 16176127
      E-mail: etours@etours.hr
      Fax: +385 16176129
      4. Information on value of contract:
      Initial estimated total value of the contract
      Value: 2 395 000.00 HRK
      Excluding VAT
      Total final value of the contract
      Value: 999 316.00 HRK
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: 84/17 Lot No: 1 - Lot title:

      A) Agencijske usluge za smještaj u Hrvatskoj

      1. Date of contract award decision
      3.5.2017
      2. Information about offers:
      Number of offers received: 4
      Number of offers received by electronic means: 4
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      Ban tours d. o. o.
      91025164621
      Kaptol
      Zagreb
      10000
      Croatia
      Contact point(s): 10000
      Telephone: +385 16398182
      E-mail: pavle.markovic@bantours.hr
      Fax: +385 14814677
      4. Information on value of contract:
      Initial estimated total value of the contract
      Value: 4 430 000.00 HRK
      Excluding VAT
      Total final value of the contract
      Value: 4 249 088.15 HRK
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: 86/17 Lot No: 3 - Lot title:

      C) Agencijske usluge troškova prijevoza na službenom putu u Hrvatskoj

      1. Date of contract award decision
      8.5.2017
      2. Information about offers:
      Number of offers received: 5
      Number of offers received by electronic means: 5
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      Ulix d. o. o.
      26561427801
      Miramarska 26
      Zagreb
      10000
      Croatia
      Contact point(s): 10000
      E-mail: financije@ulixtravel.com
      4. Information on value of contract:
      Initial estimated total value of the contract
      Value: 115 000.00 HRK
      Excluding VAT
      Total final value of the contract
      Value: 115 000.00 HRK
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


  5. Section VI. Complementary information
    1. Information about European Union funds
      The contract is related to a project and/or programme financed by European Union funds: no
    2. Additional information
    3. Procedures for appeal
      1. Body responsible for appeal procedures
        Državna komisija za kontrolu postupaka javne nabave
        95857869241
        Koturaška cesta 43/IV
        Zagreb
        10000
        Croatia
        Contact point(s): 10000
        Telephone: +385 14559930
        E-mail: dkom@dkom.hr
        Fax: +385 14559933
        Internet address: www.dkom.hr
      2. Lodging of appeals
      3. Service from which information about the lodging of appeals may be obtained

    4. Date of dispatch of this notice
      25.05.2017