Brodske boje za bojanje brodova flote Jadrolinije

contract notice

Following the summary about the notice 2024/S 002-002807 dispatched in the year 2024.


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Contracting authority Jadrolinija 4 info
Hrvatska (HR) more authorities
Type of the contracting authority Body governed by public law
Main activity Other
Type of contract Supplies
Main CPV code
Place of performance Hrvatska (HR) 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 2024-01-31 00:00:00
Values 2˙300˙000.00 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
Jadrolinija [National registration number: 38453148181]
Postal address
Riva 16 Rijeka
Postal code: 51000
NUTS code: n.d. tipo 1 N.D. (n.d. tipo 1)
Country
Croatia (HR)
Contact person
Morena Lučić Telephone: +385 51666157 E-mail: morena.lucic@jadrolinija.hr Fax: n.d.
Internet address(es)
Main address: www.jadrolinija.hr
Address of the buyer profile: n.d.

I.4) Type of the contracting authority

Body governed by public law

I.5) Main activity

Other activity: linijski pomorski prijevoz putnika i vozila

Section II: Object

II.1) Scope of the procurement

  • II.1.1) Title

    Brodske boje za bojanje brodova flote Jadrolinije (Reference number EVV 471/2023 OS 6/2023)

  • II.1.2) Main CPV code

    44810000 Paints

  • II.1.3) Type of contract

    Supplies

  • II.1.4) Short description

    sukladno DoN-u

  • II.1.5) Estimated total value

    Value excluding VAT 2˙300˙000.00 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

44810000 | Paints

Main site or place of performance: sukladno DoN-u

II.2.4) Description of the procurement

sukladno DoN-u

II.2.5) Award criteria

Quality criterion

Name: broj certificiranih FROSIO inspektora; Weighting: 15;

Name: rok isporuke; Weighting: 5;

Cost criterion

Name: ukupna cijena ponude; Weighting: 80;

II.2.6) Estimated value

2˙300˙000.00 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: 24

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

II.2.14) Additional information

sukladno DoN-u

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.1.3) Information about a framework agreement or a dynamic purchasing system

The procurement involves the establishment of a framework agreement

Framework agreement with a single operator

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): 2024-01-31

Local time (hh:mm): 12:00

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

  • HR

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

Duration in months: 2 MONTH (from the date stated for receipt of tender)

IV.2.7) Conditions for opening of tenders

Date (dd/mm/yyyy): 2024-01-31

Local time (hh:mm): 12:00

Place

sjedište Naručitelja, Riva 16, 51000 Rijeka, III Kat/Soba 31a

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
Jadrolinija [38453148181]
Postal address
Riva 16 Rijeka 51000 - nuts: n.d. tipo 1
Country
HR
Contact person
Morena Lučić Telephone: +385 51666157 E-mail: morena.lucic@jadrolinija.hr Fax: n.d.
Internet address(es)
Main address: www.jadrolinija.hr | Address of the buyer profile: n.d.

VI.4.3) Review procedure

Precise information on deadline(s) for review procedures

sukladno ZJN 2016

Date of dispatch of this notice

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

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