OPSKRBA PLINOM

contract notice

Following the summary about the notice 2024/S 002-003371 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 12˙563˙015.87 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
Popis adresa prema DoN 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

    OPSKRBA PLINOM (Reference number Z-2023-2)

  • II.1.2) Main CPV code

    09123000 Natural gas

  • II.1.3) Type of contract

    Supplies

  • II.1.4) Short description

    Predmet nabave je OPSKRBA PLINOM.

    Predmet nabave je opskrba prirodnim plinom za poslovne prostore naručitelja te opskrba plinom za ZET-ov pogon vozila za punionicu plina (autobusa s prirodnim plinom kao pogonskim sredstvom).

    Gospodarski subjekti nude i isporučuju predmet nabave u skladu s Općim uvjetima opskrbe plinom, pridržavajući se u svemu Zakona o tržištu plina (NN 18/18, 23/20), Zakona o energiji (NN 120/12, 14/14, 95/15, 102/15, 68/18) i ostalih propisa koji reguliraju opskrbu i tržište plina.

  • II.1.5) Estimated total value

    Value excluding VAT 12˙563˙015.87 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

09123000 | Natural gas

II.2.4) Description of the procurement

Predmet nabave je OPSKRBA PLINOM.Predmet nabave je opskrba prirodnim plinom za poslovne prostore naručitelja te opskrba plinom za ZET-ov pogon vozila za punionicu plina (autobusa s prirodnim plinom kao pogonskim sredstvom).Gospodarski subjekti nude i isporučuju predmet nabave u skladu s Općim uvjetima opskrbe plinom, pridržavajući se u svemu Zakona o tržištu plina (NN 18/18, 23/20), Zakona o energiji (NN 120/12, 14/14, 95/15, 102/15, 68/18) i ostalih propisa koji reguliraju opskrbu i tržište plina.

II.2.5) Award criteria

Quality criterion

Name: Rok rješavanja prigovora naručitelja; Weighting: 10;

Price

Weighting: 90

II.2.6) Estimated value

12˙563˙015.87 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): 11:00

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): 11:00

Place

Gradski ured za financije i javnu nabavu, Avenija Dubrovnik 15, soba 101, I. kat

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
Popis adresa prema DoN 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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TECHNICAL_SECTION

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1 DELETION_DATE: 20240129

1 FORM_LG_LIST: HR

1 COMMENTS: From Convertor

LINKS_SECTION

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CODED_DATA_SECTION

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2 NO_OJ: 2

2 DATE_PUB: 20240103

1 NOTICE_DATA

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2 LG_ORIG: HR

2 ISO_COUNTRY

INFO: HR

2 IA_URL_GENERAL: www.zagreb.hr

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2 ORIGINAL_CPV: Natural gas

INFOCODE: 09123000

2 VALUES

3 --- VALUE   value: 12563015.87

1 CODIF_DATA

2 DS_DATE_DISPATCH: 20231229

2 DT_DATE_FOR_SUBMISSION: 20240129 11:00

2 AA_AUTHORITY_TYPE: Regional or local authority

INFOCODE: 3

2 TD_DOCUMENT_TYPE: Contract notice

INFOCODE: 3

2 NC_CONTRACT_NATURE: Supplies

INFOCODE: 2

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INFOCODE: 1

2 RP_REGULATION: European Union

INFOCODE: 4

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INFOCODE: 1

2 AC_AWARD_CRIT: The most economic tender

INFOCODE: 2

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INFOCODE: S

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TRANSLATION_SECTION

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3 --- TI_TOWN   value: Zagreb

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3 --- TI_TOWN   value: Zagreb

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L: 4 --- key: (P)   value: Prirodni plin

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3 --- TI_TOWN   value: Zagrebas

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3 --- TI_TOWN   value: Zagreb

3 TI_TEXT

L: 4 --- key: (P)   value: Aardgas

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3 --- TI_CY   value: Chorwacja

3 --- TI_TOWN   value: Zagrzeb

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L: 4 --- key: (P)   value: Gaz ziemny

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3 --- TI_TOWN   value: Zagrebe

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L: 4 --- key: (ADDRESS)   value: Avenija Dubrovnik 15

L: 4 --- key: (TOWN)   value: Zagreb

L: 4 --- key: (POSTAL_CODE)   value: 10020

INFO4: HR

4 COUNTRY

L: 4 --- key: (PHONE)   value: +385 16506578

L: 4 --- key: (E_MAIL)   value: javna.nabava@zagreb.hr

L: 4 --- key: (URL_GENERAL)   value: www.zagreb.hr

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L: 4 --- key: (NATIONALID)   value: 61817894937

L: 4 --- key: (ADDRESS)   value: Popis adresa prema DoN

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L: 4 --- key: (POSTAL_CODE)   value: 10000

INFO4: HR

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3 --- REFERENCE_NUMBER   value: Z-2023-2

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4 CPV_CODE

3 TYPE_CONTRACT

3 SHORT_DESCR

L: 4 --- key: (P)   value: Predmet nabave je OPSKRBA PLINOM.

L: 4 --- key: (P)   value: Predmet nabave je opskrba prirodnim plinom za poslovne prostore naručitelja te opskrba plinom za ZET-ov pogon vozila za punionicu plina (autobusa s prirodnim plinom kao pogonskim sredstvom).

L: 4 --- key: (P)   value: Gospodarski subjekti nude i isporučuju predmet nabave u skladu s Općim uvjetima opskrbe plinom, pridržavajući se u svemu Zakona o tržištu plina (NN 18/18, 23/20), Zakona o energiji (NN 120/12, 14/14, 95/15, 102/15, 68/18) i ostalih propisa koji reguliraju opskrbu i tržište plina.

3 --- VAL_ESTIMATED_TOTAL   value: 12563015.87

3 NO_LOT_DIVISION

3 OBJECT_DESCR

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5 CPV_CODE

4 SHORT_DESCR

5 P: Predmet nabave je OPSKRBA PLINOM.Predmet nabave je opskrba prirodnim plinom za poslovne prostore naručitelja te opskrba plinom za ZET-ov pogon vozila za punionicu plina (autobusa s prirodnim plinom kao pogonskim sredstvom).Gospodarski subjekti nude i isporučuju predmet nabave u skladu s Općim uvjetima opskrbe plinom, pridržavajući se u svemu Zakona o tržištu plina (NN 18/18, 23/20), Zakona o energiji (NN 120/12, 14/14, 95/15, 102/15, 68/18) i ostalih propisa koji reguliraju opskrbu i tržište plina.

4 AC

5 AC_QUALITY

AC_CRITERION: Rok rješavanja prigovora naručitelja

AC_WEIGHTING: 10

5 AC_PRICE

AC_WEIGHTING: 90

L: 4 --- key: (VAL_OBJECT)   value: 12563015.87

L: 4 --- key: (DURATION)   value: 12

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4 NO_ACCEPTED_VARIANTS

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

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3 ECONOMIC_CRITERIA_DOC

3 TECHNICAL_CRITERIA_DOC

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5 P: Gradski ured za financije i javnu nabavu, Avenija Dubrovnik 15, soba 101, I. kat

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L: 4 --- key: (POSTAL_CODE)   value: 10000

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L: 4 --- key: (FAX)   value: +385 14559933

L: 4 --- key: (URL)   value: www.dkom.hr

3 --- DATE_DISPATCH_NOTICE   value: 2023-12-29

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