Toner for laser printers/fax machines

10 jul

Number: 8987130

Country: Croatia

Source: TED


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Publication date


10-07-2018

Description


  1. Section I
    1. Name and addresses
      Hrvatska radiotelevizija, javna ustanova
      Prisavlje 3
      Zagreb
      10000
      Croatia
      Telephone: +385 16343641
      E-mail: melita.hrzenjak@hrt.hr
      Fax: +385 16343831
    2. Type of the contracting authority:
      Body governed by public law
    3. Main activity:
      Other activity: Proizvodnja i emitiranje radijskog i televizijskog programa te glazbena proizvodnja
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Nabava tonera po grupama

        Reference number: VV-2/18
      2. Main CPV code:
        30125110, 30125110, 30125110
      3. Type of contract:
        Supplies
      4. Short description:

        Nabava tonera po grupama.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 1 717 373.38 HRK
    2. Description
      1. Title:

        Photo jedinice, toneri, cartridge, riboni i ostali potrošni materijal za tiskače koristene u proizvodnim procesima

      2. Additional CPV code(s):
        30125110
      3. Place of performance:
      4. Description of the procurement:

        Photo jedinice, toneri, cartridge, riboni i ostali potrošni materijal za tiskače koristene u proizvodnim procesima.

      5. Award criteria:
        Quality criterion - Name: DON / Weighting: don
        Cost criterion - Weighting: don
      6. Information about options:
        Options: no
      7. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
      9. Title:

        Photo jedinice, toneri, cartridge, riboni i ostali potrošni materijal za tiskače korištene za potrebe redovnog poslovanja

      10. Additional CPV code(s):
        30125110
      11. Place of performance:
      12. Description of the procurement:

        Photo jedinice, toneri, cartridge, riboni i ostali potrošni materijal za tiskače korištene za potrebe redovnog poslovanja.

      13. Award criteria:
        Quality criterion - Name: DON / Weighting: don
        Cost criterion - Weighting: don
      14. Information about options:
        Options: no
      15. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      16. Additional information:
  3. Section IV
    1. Description:
      1. Type of procedure:
        Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
        The procurement involves the establishment of a framework agreement
      3. Information about electronic auction:
      4. Information about the Government Procurement Agreement (GPA):
        The procurement is covered by the Government Procurement Agreement: no
    2. Administrative information:
      1. Previous publication concerning this procedure:
        Notice number in the OJ S: 2017/S 221-458765
      2. Information about termination of dynamic purchasing system:
      3. Information about termination of call for competition in the form of a prior information notice:
  4. Section V
    1. Lot No: 1
    2. Award of contract
      1. Date of conclusion of the contract: 2018-04-03
      2. Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 4
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Makromikro Grupa d.o.o.
        50467974870
        Bani 73b
        Buzin
        10010
        Croatia
        Telephone: +385 15625193
        E-mail: Kristina.belscak@makromikro.hr
        Fax: +385 16040546
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 160 000.00 HRK
        Total value of the contract/lot: 1 090 738.00 HRK
      5. Information about subcontracting:

        Lot No: 2
      6. Award of contract
        1. Date of conclusion of the contract: 2018-06-13
        2. Information about tenders:
          Number of tenders received: 6
          Number of tenders received from SMEs: 3
          Number of tenders received from tenderers from other EU Member States: 0
          Number of tenders received from tenderers from non-EU Member States: 0
          Number of tenders received by electronic means: 6
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          Narodne novine d.d.
          64546066176
          Savski gaj XIII. put 6
          Zagreb
          10020
          Croatia
          The contractor is an SME: no
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 640 000.00 HRK
          Total value of the contract/lot: 626 635.38 HRK
        5. Information about subcontracting:

    3. Section VI
      1. Additional information
      2. Procedures for review
        1. Review body
          Državna komisija za kontrolu postupaka javne nabave
          Koturaška cesta 43/IV
          Zagreb
          10000
          Croatia
          Telephone: +385 14559930
          E-mail: dkom@dkom.hr
          Fax: +385 14559933
        2. Body responsible for mediation procedures

        3. Service from which information about the review procedure may be obtained

      3. Date of dispatch of this notice
        2018-07-05