UREDSKI MATERIJAL – PAPIR ZA ISPIS I KOPIRANJE TE OSTALA PAPIRNA KONFEKCIJA

contract notice

Following the summary about the notice 2024/S 002-002451 dispatched in the year 2024.


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Contracting authority Grad Zagreb 5 info
Grad Zagreb (HR05) more authorities
Type of the contracting authority Regional or local authority
Main activity General public services
Type of contract Supplies
Main CPV code
Place of performance Grad Zagreb (HR05) more
Country HR; - country: HR
Document type Contract notice
Procedure Open procedure
Type of bid Submission for all lots
Award criteria Lowest price
Regulation European Union
Publication date 2024-01-03 00:00:00
Deadline 2024-01-29 00:00:00
Values 378˙278.00 EUR (estimated total)

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Section I: Contracting authority

I.1) Name and addresses please identify all contracting authorities responsible for the procedure

Official name
Grad Zagreb [National registration number: 61817894937]
Postal address
Avenija Dubrovnik 15 Zagreb
Postal code: 10020
NUTS code: n.d. tipo 1 N.D. (n.d. tipo 1)
Country
Croatia (HR)
Contact person
n.d. Telephone: +385 16506578 E-mail: javna.nabava@zagreb.hr Fax: n.d.
Internet address(es)
Main address: www.zagreb.hr
Address of the buyer profile: n.d.

I.1add) Name and addresses please identify all contracting authorities responsible for the procedure

Official name
Popis ustanova prema DoN [61817894937]
Postal address
10000 Zagreb 10000 - nuts: n.d. tipo 1
Country
HR
Contact person
n.d. Telephone: n.d. E-mail: javna.nabava@zagreb.hr Fax: n.d.
Internet address(es)
Main address: www.zagreb.hr | Address of the buyer profile: n.d.

I.2) Information about joint procurement

The contract involves joint procurement

I.4) Type of the contracting authority

Regional or local authority

I.5) Main activity

General public services

Section II: Object

II.1) Scope of the procurement

  • II.1.1) Title

    UREDSKI MATERIJAL – PAPIR ZA ISPIS I KOPIRANJE TE OSTALA PAPIRNA KONFEKCIJA (Reference number Z-2023-8)

  • II.1.2) Main CPV code

    30197630 Printing paper

  • II.1.3) Type of contract

    Supplies

  • II.1.4) Short description

    Predmet nabave je: Uredski materijal – papir za ispis i kopiranje te ostala papirna konfekcija

  • II.1.5) Estimated total value

    Value excluding VAT 378˙278.00 Currency EUR

    for framework agreements or dynamic purchasing systems – estimated total maximum value for the entire duration of the framework agreement or dynamic purchasing system

  • II.1.6) Information about lots

    This contract is divided into lots

    no

II.2) Description

II.2.2) Additional CPV code(s)

Main CPV code

30197630 | Printing paper

II.2.4) Description of the procurement

Predmet nabave je: Uredski materijal – papir za ispis i kopiranje te ostala papirna konfekcija

II.2.5) Award criteria

Quality criterion

Name: Rok isporuke; Weighting: 10;

Price

Weighting: 90

II.2.6) Estimated value

378˙278.00 Currency: EUR Value excluding VAT:

for framework agreements or dynamic purchasing systems – estimated total maximum value for the entire duration of the framework agreement or dynamic purchasing system

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

Duration in months: 12

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: no

Section III: Legal, economic, financial and technical information

III.1) Conditions for participation

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

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Open procedure

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.2.2) Time limit for receipt of tenders or requests to participate

Date (dd/mm/yyyy): 2024-01-29

Local time (hh:mm): 10:30

IV.2.4) Languages in which tenders or requests to participate may be submitted

  • HR

IV.2.7) Conditions for opening of tenders

Date (dd/mm/yyyy): 2024-01-29

Local time (hh:mm): 10:30

Place

Gradski ured za financije i javnu nabavu, Avenija Dubrovnik 15, 10020 Zagreb, dvorana 101

Section VI: Complementary information

VI.1) Information about recurrence

This is a recurrent procurement: no

VI.2) Information about electronic workflows

  • Electronic invoicing will be accepted

VI.4) Procedures for review

VI.4.1) Review body

Official name
Popis ustanova prema DoN [61817894937]
Postal address
10000 Zagreb 10000 - nuts: n.d. tipo 1
Country
HR
Contact person
n.d. Telephone: n.d. E-mail: javna.nabava@zagreb.hr Fax: n.d.
Internet address(es)
Main address: www.zagreb.hr | Address of the buyer profile: n.d.

Date of dispatch of this notice

Date of dispatch of this notice (dd/mm/yyyy): 2023-12-29

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INFO: 32014L0024

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INFO4: HR

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INFO4: HR

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