Contract №9764496 Miscellaneous food products. Winner: Podravka

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Publication date

01-09-2018

Description

Section I
1. Name and addresses
  Klinika za dječje bolesti Zagreb
  Vjekoslava Klaića 16
  Zagreb
  10000
  Croatia
  Telephone: +385 14600270
  E-mail: [email protected]
2. Type of the contracting authority:
  Body governed by public law
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    Prehrambeni proizvodi
    Reference number: E-VV-37/18
  2. Main CPV code:
    15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000
  3. Type of contract:
    Supplies
  4. Short description:
    Prehrambeni proizvodi.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 1 068 406.74 HRK
2. Description
  1. Title:
    Meso - svinjetina, teletina, junetina
  2. Additional CPV code(s):
    15800000
  3. Place of performance:
  4. Description of the procurement:
    Meso - svinjetina, teletina, junetina.
  5. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 10
    Cost criterion - Weighting: 90
  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:
    Meso - piletina, puretina
  10. Additional CPV code(s):
    15800000
  11. Place of performance:
  12. Description of the procurement:
    Meso - piletina, puretina.
  13. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 10
    Cost criterion - Weighting: 90
  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:
  17. Title:
    Mlijeko i prerađevine
  18. Additional CPV code(s):
    15800000
  19. Place of performance:
  20. Description of the procurement:
    Mlijeko i prerađevine.
  21. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 10
    Cost criterion - Weighting: 90
  22. Information about options:
    Options: no
  23. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  24. Additional information:
  25. Title:
    Pekarski proizvodi
  26. Additional CPV code(s):
    15800000
  27. Place of performance:
  28. Description of the procurement:
    Pekarski proizvodi.
  29. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 10
    Cost criterion - Weighting: 90
  30. Information about options:
    Options: no
  31. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  32. Additional information:
  33. Title:
    Ulje, margarin, majoneza
  34. Additional CPV code(s):
    15800000
  35. Place of performance:
  36. Description of the procurement:
    Ulje, margarin, majoneza.
  37. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 10
    Cost criterion - Weighting: 90
  38. Information about options:
    Options: no
  39. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  40. Additional information:
  41. Title:
    Voće
  42. Additional CPV code(s):
    15800000
  43. Place of performance:
  44. Description of the procurement:
    Voće.
  45. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 10
    Cost criterion - Weighting: 90
  46. Information about options:
    Options: no
  47. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  48. Additional information:
  49. Title:
    Povrće
  50. Additional CPV code(s):
    15800000
  51. Place of performance:
  52. Description of the procurement:
    Povrće.
  53. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 10
    Cost criterion - Weighting: 90
  54. Information about options:
    Options: no
  55. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  56. Additional information:
  57. Title:
    Zamrznuti program
  58. Additional CPV code(s):
    15800000
  59. Place of performance:
  60. Description of the procurement:
    Zamrznuti program.
  61. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 10
    Cost criterion - Weighting: 90
  62. Information about options:
    Options: no
  63. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  64. Additional information:
  65. Title:
    Jaja
  66. Additional CPV code(s):
    15800000
  67. Place of performance:
  68. Description of the procurement:
    Jaja.
  69. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 10
    Cost criterion - Weighting: 90
  70. Information about options:
    Options: no
  71. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  72. Additional information:
  73. Title:
    Konzervirani proizvodi
  74. Additional CPV code(s):
    15800000
  75. Place of performance:
  76. Description of the procurement:
    Konzervirani proizvodi.
  77. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 10
    Cost criterion - Weighting: 90
  78. Information about options:
    Options: no
  79. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  80. Additional information:
  81. Title:
    Proizvodi bez glutena
  82. Additional CPV code(s):
    15800000
  83. Place of performance:
  84. Description of the procurement:
    Proizvodi bez glutena.
  85. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 10
    Cost criterion - Weighting: 90
  86. Information about options:
    Options: no
  87. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  88. Additional information:
  89. Title:
    Gazirana i negazirana pića
  90. Additional CPV code(s):
    15800000
  91. Place of performance:
  92. Description of the procurement:
    Gazirana i negazirana pića.
  93. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 10
    Cost criterion - Weighting: 90
  94. Information about options:
    Options: no
  95. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  96. Additional information:
  97. Title:
    Dječja hrana od žitarica
  98. Additional CPV code(s):
    15800000
  99. Place of performance:
  100. Description of the procurement:
    Dječja hrana od žitarica.
  101. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 10
    Cost criterion - Weighting: 90
  102. Information about options:
    Options: no
  103. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  104. Additional information:
  105. Title:
    Začini
  106. Additional CPV code(s):
    15800000
  107. Place of performance:
  108. Description of the procurement:
    Začini.
  109. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 10
    Cost criterion - Weighting: 90
  110. Information about options:
    Options: no
  111. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  112. Additional information:
  113. Title:
    Dodaci za slastice
  114. Additional CPV code(s):
    15800000
  115. Place of performance:
  116. Description of the procurement:
    Dodaci za slastice.
  117. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 10
    Cost criterion - Weighting: 90
  118. Information about options:
    Options: no
  119. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  120. Additional information:
  121. Title:
    Namazi
  122. Additional CPV code(s):
    15800000
  123. Place of performance:
  124. Description of the procurement:
    Namazi.
  125. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 10
    Cost criterion - Weighting: 90
  126. Information about options:
    Options: no
  127. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  128. Additional information:
  129. Title:
    Brašno, tjestenina i riža
  130. Additional CPV code(s):
    15800000
  131. Place of performance:
  132. Description of the procurement:
    Brašno, tjestenina i riža.
  133. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 10
    Cost criterion - Weighting: 90
  134. Information about options:
    Options: no
  135. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  136. Additional information:
  137. Title:
    Ostali prehrambeni proizvodi
  138. Additional CPV code(s):
    15800000
  139. Place of performance:
  140. Description of the procurement:
    Ostali prehrambeni proizvodi.
  141. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 10
    Cost criterion - Weighting: 90
  142. Information about options:
    Options: no
  143. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  144. Additional information:
  145. Title:
    Čajevi
  146. Additional CPV code(s):
    15800000
  147. Place of performance:
  148. Description of the procurement:
    Čajevi.
  149. Award criteria:
    Quality criterion - Name: Rok isporuke / Weighting: 10
    Cost criterion - Weighting: 90
  150. Information about options:
    Options: no
  151. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  152. Additional information:
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: 2018/S 075-166594
  2. Information about termination of dynamic purchasing system:
  3. Information about termination of call for competition in the form of a prior information notice:
Section V
1. Lot No: 1
  Lot No: 2
  Lot No: 3
  Lot No: 4
2. Award of contract
  1. Date of conclusion of the contract: 2018-07-05
  2. Information about tenders:
    Number of tenders received: 1
    Number of tenders received from SMEs: 0
    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: 1
    The contract has been awarded to a group of economic operators: no
  3. Name and address of the contractor:
    Zagrebačke pekarne Klara d.d.
    76842508189
    Utinjska 48
    Zagreb
    10000
    Croatia
    Telephone: +385 13688444
    E-mail: [email protected]
    Fax: +385 13820934
    The contractor is an SME: no
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 176 000.00 HRK
    Total value of the contract/lot: 165 568.00 HRK
  5. Information about subcontracting:
    
    Lot No: 5
  6. Award of contract
    1. Date of conclusion of the contract: 2018-07-05
    2. Information about tenders:
      Number of tenders received: 4
      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: 4
      The contract has been awarded to a group of economic operators: no
    3. Name and address of the contractor:
      Pert d.o.o.Ilok podružnica Rijeka
      42255248046
      Tina Uvjevića bb
      Rijeka
      51000
      Croatia
      Telephone: +385 51371483
      E-mail: [email protected]
      Fax: +385 51371483
      The contractor is an SME: yes
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 90 000.00 HRK
      Total value of the contract/lot: 85 272.80 HRK
    5. Information about subcontracting:
      
      Lot No: 6
    6. Award of contract
      1. Date of conclusion of the contract: 2018-07-05
      2. Information about tenders:
        Number of tenders received: 2
        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: 2
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Velpro-Centar d.o.o.
        46660800468
        Marijana Čavića 1
        Zagreb
        10000
        Croatia
        Telephone: +385 16462750
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 123 000.00 HRK
        Total value of the contract/lot: 244 762.00 HRK
      5. Information about subcontracting:
        
        Lot No: 7
      6. Award of contract
        Date of conclusion of the contract: 2018-07-05
        Information about tenders:
        Number of tenders received: 2
        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: 2
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Velpro-Centar d.o.o.
        46660800468
        Marijana Čavića 1
        Zagreb
        10000
        Croatia
        Telephone: +385 16462750
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 234 000.00 HRK
        Total value of the contract/lot: 232 830.00 HRK
        Information about subcontracting:
        
        Lot No: 8
        Award of contract
        Date of conclusion of the contract: 2018-07-09
        Information about tenders:
        Number of tenders received: 2
        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: 2
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Ledo d.d.
        87955947581
        Marijana Čavića 1a
        Zagreb
        10000
        Croatia
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 184 000.00 HRK
        Total value of the contract/lot: 175 475.20 HRK
        Information about subcontracting:
        
        Lot No: 9
        Lot No: 10
        Award of contract
        Date of conclusion of the contract: 2018-07-05
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 2
        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
        Name and address of the contractor:
        Pert d.o.o. Ilok podružnica Rijeka
        42255248046
        Tina Uvjevića bb
        Rijeka
        51000
        Croatia
        Telephone: +385 51371483
        E-mail: [email protected]
        Fax: +385 51371483
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 64 000.00 HRK
        Total value of the contract/lot: 44 472.00 HRK
        Information about subcontracting:
        
        Lot No: 11
        Lot No: 12
        Lot No: 13
        Lot No: 14
        Lot No: 15
        Award of contract
        Date of conclusion of the contract: 2018-07-05
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 2
        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
        Name and address of the contractor:
        Podravka
        18928523252
        A. Starčevića 32
        Koprivnica
        48000
        Croatia
        Telephone: +385 48653060
        E-mail: [email protected]
        Fax: +385 48220568
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 52 000.00 HRK
        Total value of the contract/lot: 50 079.14 HRK
        Information about subcontracting:
        
        Lot No: 16
        Award of contract
        Date of conclusion of the contract: 2018-07-05
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 2
        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
        Name and address of the contractor:
        Pert d.o.o. Ilok podružnica Rijeka
        42255248046
        Tina Uvjevića bb
        Rijeka
        51000
        Croatia
        Telephone: +385 51371483
        E-mail: [email protected]
        Fax: +385 51371483
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 66 000.00 HRK
        Total value of the contract/lot: 36 104.00 HRK
        Information about subcontracting:
        
        Lot No: 17
        Lot No: 18
        Lot No: 19
        Award of contract
        Date of conclusion of the contract: 2018-07-05
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 2
        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
        Name and address of the contractor:
        Aipk-Trgovina d.o.o.
        39827887546
        Samoborska cesta 134
        Zagreb
        10090
        Croatia
        Telephone: +385 3441-000
        E-mail: [email protected]
        Fax: +385 3441-050
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 34 000.00 HRK
        Total value of the contract/lot: 33 843.60 HRK
        Information about subcontracting:
        
        Section VI
        Additional information
        Procedures for review
        Review body
        Državna komisija za kontrolu postupaka javne nabave
        Koturaška cesta 43/IV
        Zagreb
        10000
        Croatia
        Telephone: +385 14559930
        E-mail: [email protected]
        Fax: +385 14559933
        Body responsible for mediation procedures
        
        Service from which information about the review procedure may be obtained
        
        Date of dispatch of this notice
        2018-08-29

Miscellaneous food products (№9764496)

Link to original

Publication date

Description