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입찰/행사/채용

Croatia-Zagreb: Compressors

구분: 지원사업/입찰

출처: 중소기업수출지원센터

작성자: 관리자

작성일: 2017.06.28

원본

공고명: Croatia-Zagreb: Compressors

게시일: 2017/06/25

마감일: 2017/07/28

수행지역: 크로아티아

카테고리: 40 - 공기조절기기

공고내용

TI	Title	Croatia-Zagreb: Compressors
ND	Document number	240885-2017
PD	Publication date	24/06/2017
OJ	OJ S	119
TW	Place	ZAGREB
AU	Authority name	Plinacro d. o. o. (69401829750)
OL	Original language	HR
HD	Heading	- - Supplies - Contract notice - Open procedure
CY	Country	HR
AA	Type of authority	4 - Utilities entity
HA	EU Institution	-
DS	Document sent	21/06/2017
DT	Deadline	28/07/2017
NC	Contract	2 - Supplies
PR	Procedure	1 - Open procedure
TD	Document	3 - Contract notice
RP	Regulation	4 - European Union
PC	CPV code	42123000 - Compressors
OC	Original CPV code	42123000 - Compressors
RC	NUTS code	HR
IA	Internet address (URL)	www.plinacro.hr
DI	Directive	Utilities (water, energy, transport and postal services) Directive (2014/25/EU)

24/06/2017 S119 - - Supplies - Contract notice - Open procedure

Croatia-Zagreb: Compressors

2017/S 119-240885

Contract notice ? utilities

Supplies

Directive 2014/25/EU

Section I: Contracting entity

I.1) Name and addresses

Plinacro d. o. o.
69401829750
Savska cesta 88a
Zagreb
10000
Croatia
Contact person: ?eljka Frelih
Telephone: +385 16301620
E-mail: zeljka.frelih@plinacro.hr
Fax: +385 16301790
NUTS code: HR

Internet address(es):

Main address: www.plinacro.hr

I.6) Main activity

Production, transport and distribution of gas and heat

Section II: Object

II.1) Scope of the procurement

II.1.1) Title:

Isporuka, ugradnja, pu?tanje u rad i odr?avanje glavne opreme za kompresorsku stanicu KS1 na plinskom transportnom sustavu Republike Hrvatske.

Reference number: PN-I-232/17-?F

II.1.2) Main CPV code

42123000

II.1.3) Type of contract

Supplies

II.1.5) Estimated total value

Value excluding VAT: 90 000 000.00 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)

42123000

II.2.3) Place of performance

NUTS code: HR

II.2.6) Estimated value

Value excluding VAT: 90 000 000.00 HRK

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 55

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: 28/07/2017

Local time: 10:00

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, English

Section VI: Complementary information

VI.5) Date of dispatch of this notice:

21/06/2017

24/06/2017 S119 - - Supplies - Contract notice - Open procedure

Croatia-Zagreb: Compressors

2017/S 119-240885

Contract notice ? utilities

Supplies

Directive 2014/25/EU

Section I: Contracting entity

I.1) Name and addresses

Plinacro d. o. o.
69401829750
Savska cesta 88a
Zagreb
10000
Croatia
Contact person: ?eljka Frelih
Telephone: +385 16301620
E-mail: zeljka.frelih@plinacro.hr
Fax: +385 16301790
NUTS code: HR

Internet address(es):

Main address: www.plinacro.hr

I.2) 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=2017/S+0F5-0012501

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.6) Main activity

Production, transport and distribution of gas and heat

Section II: Object

II.1) Scope of the procurement

II.1.1) Title:

Isporuka, ugradnja, pu?tanje u rad i odr?avanje glavne opreme za kompresorsku stanicu KS1 na plinskom transportnom sustavu Republike Hrvatske.

Reference number: PN-I-232/17-?F

II.1.2) Main CPV code

42123000

II.1.3) Type of contract

Supplies

II.1.4) Short description:

Isporuka, ugradnja, pu?tanje u rad i odr?avanje glavne opreme za kompresorsku stanicu KS1 na plinskom transportnom sustavu Republike Hrvatske.

II.1.5) Estimated total value

Value excluding VAT: 90 000 000.00 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)

42123000

II.2.3) Place of performance

NUTS code: HR

Main site or place of performance:

Isporuka na paritetu DDP (Incoterms 2010. najnovije izdanje), ugradnja i pu?tanje opreme u rad vr?e se na lokaciji naru?itelja, kako je navedeno u Tehni?koj specifikaciji.

II.2.4) Description of the procurement:

Isporuka, ugradnja, pu?tanje u rad i odr?avanje glavne opreme za kompresorsku stanicu KS1 na plinskom transportnom sustavu Republike Hrvatske.

II.2.5) Award criteria

Criteria below

Quality criterion - Name: 1. Potro?nja pogonskog goriva / Weighting: Ponder 20 %

Cost criterion - Name: 1. Cijena / Weighting: Ponder 80 %

II.2.6) Estimated value

Value excluding VAT: 90 000 000.00 HRK

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 55

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: yes

Description of options:

Mogu?e produljenje roka i sklapanje dodatka ugovoru.

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:

Izvadak iz sudskog, obrtnog, strukovnog ili drugog odgovaraju?eg registra koji se vodi u dr?avi poslovnog nastana gospodarskog subjekta.

U slu?aju zajednice gospodarskih subjekata, svi ?lanovi zajednice gospodarskih subjekata obvezni su pojedina?no dokazati postojanje profesionalne sposobnosti.

Ako gospodarski subjekt u dr?avi njegova poslovnog nastana mora posjedovati odredeno ovla?tenje ili biti ?lan odredene organizacije kako bi mogao pru?ati usluge, mora dostaviti potvrdu o ovla?tenju ili ?lanstvu u odredenoj organizaciji u dr?avi njegova sjedi?ta.

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.1.4) Objective rules and criteria for participation

List and brief description of rules and criteria:

Sukladno Dokumentaciji o nabavi.

III.1.5) Information about reserved contracts

III.1.6) Deposits and guarantees required:

Jamstvo za ozbiljnost ponude, jamstvo za uredno ispunjenje ugovora, jamstvo za povrat avansa.

III.1.7) Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them:

Sukladno to?ki 29. Dokumentacije o nabavi.

III.1.8) Legal form to be taken by the group of economic operators to whom the contract is to be awarded:

Sukladno Dokumentaciji o nabavi.

III.2) Conditions related to the contract

III.2.2) Contract performance conditions:

Sukladno Dokumentaciji o nabavi.

III.2.3) Information about staff responsible for the performance of the contract

Obligation to indicate the names and professional qualifications of the staff assigned to performing 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

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: 28/07/2017

Local time: 10:00

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, English

IV.2.6) Minimum time frame during which the tenderer must maintain the tender

Duration in months: 3 (from the date stated for receipt of tender)

IV.2.7) Conditions for opening of tenders

Date: 28/07/2017

Local time: 10:00

Place:

Zagreb, Savska cesta 88a, dvorana 1. kat.

Information about authorised persons and opening procedure:

Javnom otvaranju ponuda smiju prisustvovati ovla?teni predstavnici ponuditelja i druge osobe.

Pravo aktivnog sudjelovanja na javnom otvaranju ponuda imaju samo ?lanovi stru?nog povjerenstva za javnu nabavu i ovla?teni predstavnici ponuditelja (uz predo?enje ovla?tenja u pisanom obliku neposredno prije otvaranja ponuda).

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:

?alba se izjavljuje i dostavlja Dr?avnoj komisiji za kontrolu postupaka javne nabave, u roku 10 dana od dana nastanka dogadaja navedenih u ?lanku 406. Zakona o javnoj nabavi.

VI.4.4) Service from which information about the review procedure may be obtained

VI.5) Date of dispatch of this notice:

21/06/2017

원본 URL: http://ted.europa.eu/udl?uri=TED:NOTICE:240885-2017:TEXT:EN:HTML&src=0

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